2024-11-13T10:36:20-06:00 2023-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2023-01-01 133595755 EZRAS CHOILIM HEALTH CENTER INC EZRA 8457823242 49 FOREST ROAD MONROE NY 10950 JOEL MITTELMAN EXECUTIVE DIRECTOR 8457823242 2024-11-12 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2024-11-11 2023 2024-10-15 13:58:12Z JOEL MITTELMAN 49 FOREST ROAD MONROE NY 10950 49456607 0 X N/A X 1996 NY A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 11 11 390 11 0 0 5031434 3374449 44136128 45970970 212 15481 92070 95707 49259844 49456607 0 0 0 0 32179961 35440479 0 0 0 12552230 14724807 44732191 50165286 4527653 -708679 57591590 58081766 31974653 33173508 25616937 24908258 A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 0 0 43234794 46066677 TO PROVIDE HEALTHCARE SERVICES FOR A MEDICALLY UNDERSERVED POPULATION FOR 183,374 VISITS IN YEAR ENDED 12/31/23. 43234794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 390 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOEL MITTELMAN 8457823242 49 FOREST ROAD MONROE NY 10950 ABRAHAM WEIDER CHAIRMAN 1.00 X X 0 0 0 CHAIM NUCHEM WERTZBERGER SECRETARY 1.00 X X 0 0 0 ESTHER RUBINSTEIN BOARD MEMBER 1.00 X 0 0 0 ESTHER SRUGO BOARD MEMBER 1.00 X 0 0 0 ISRAEL SOFER BOARD MEMBER 1.00 X 0 0 0 MARTIN SCHLESINGER TREASURER 1.00 X X 0 0 0 MOSES GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 NOAMI RUTH WEISZ BOARD MEMBER 1.00 X 0 0 0 NUSEN WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 PINCHUS KISH BOARD MEMBER 1.00 X 0 0 0 RONALD J COHEN BOARD MEMBER 1.00 X 0 0 0 JOEL MITTELMAN EXECUTIVE DIRECTOR 40.00 X 781894 0 183616 TAMAR SKAIST DEPUTY EXECUTIVE DIRECTOR 40.00 X 354781 0 7406 CHAYA HALBERSTAM CFO 23.00 X 175615 0 7666 VICTOR ROSENBERG DIRECTOR OF MATERNAL FETAL MEDICINE 40.00 X 453566 0 12872 LAZAR KHAIMOV PEDIATRICIAN 40.00 X 457386 0 13930 CHESKAL JACOBAWITZ DIR SPEECH LANGUAGE PATHOLOGIST/SPEECH THERAPIST 60.00 X 462000 0 7406 ADAM TILSON DIRECTOR INTERNAL MEDICINE/PHYSICIAN ASSISTANT 40.00 X 471865 0 7406 ADAM POLINGER DIR PEDIATRICS/PEDIATRICIAN 40.00 X 854488 0 11069 4011595 0 251371 74 0 1 0 CURATIVE PO BOX 122549 DALLAS TX 753122549 OB/GYN 405517 FRANCIS MURPHY MD PC 367 WINDSOR HWY 197 NEW WINDSOR NY 12553 DERMATOLOGIST 240945 NORTHWELL HEALTH INC 972 BRUSH HOLLOW RD WESTBURY NY 11590 PHYSICIAN PARTNERS 194470 ALAN MANNING 56 WENDY RD MILFORD CT 06460 QUALITY IMPROVEMENT 168000 BOSTON CHILDREN'S HEALTH PHYSICIAN LLP 40 SUNSHINE COTTAGE RD SKYLINE SUIT VALHALLA NY 10595 CHILDREN'S HEALTH PHYSICIANS 140000 5 3374449 749711 3374449 MANAGED CARE PLANS 621110 19593236 19593236 MEDICAID 621110 17344530 17344530 NEW YORK STATE SAFETY NET AWARD 621110 2532106 2532106 OTHER THIRD-PARTY PAYORS 621110 1918028 1918028 MANAGED CARE INCENTIVES 621110 1391178 1391178 3191892 3191892 45970970 15481 15481 95707 95707 95707 49456607 46066677 0 15481 1510978 1343671 167307 28170524 25051289 3119235 3465282 3081583 383699 2293695 2039721 253974 58202 58202 189970 189970 4027216 2844359 1182857 180527 158182 22345 3907964 3286894 621070 49867 43695 6172 76171 64066 12105 1446899 1216952 229947 128273 107887 20386 CONSUMABLE SUPPLIES 2795606 2449579 346027 DONATED VACCINES 749711 749711 EQUIPMENT RENTAL & MAIN 469124 394569 74555 DUES AND SUBSCRIPTIONS 213194 186806 26388 432083 215830 216253 50165286 43234794 6930492 0 5014279 4052348 2716942 447030 932002 1207747 7388262 9878707 166914 152883 23218193 9455320 10829318 13762873 30073882 27830642 469991 749536 57591590 58081766 1367556 2263891 101603 919797 30505494 29989820 31974653 33173508 X 25616937 24908258 25616937 24908258 57591590 58081766 -708679 0 X 0 1 X 1 1 1 X 3740787 9451605 7495308 5031434 3374449 29093583 33032291 30218745 38009393 44136128 45970970 191367527 36773078 39670350 45504701 49167562 49345419 220461110 0 0 0 220461110 1627 2726 431 212 15481 20477 1627 2726 431 212 15481 20477 31357 60091 87594 92070 95707 366819 36806062 39733167 45592726 49259844 49456607 220848406 0.99820 0.99840 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 31,357. 2020 AMOUNT: $ 60,091. 2021 AMOUNT: $ 87,594. 2022 AMOUNT: $ 92,070. 2023 AMOUNT: $ 95,707. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4360816 4360816 4263356 1957435 2305921 11294206 7497885 3796321 3299815 3299815 13762873 DEFERRED COMPENSATION LIABILITY 551693 OPERATING LEASE LIABILITIES 28071090 DUE TO THIRD PARTY 1367037 29989820 X 49456607 0 49456607 0 49456607 50165286 0 50165286 0 50165286 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X X 0 1 0 0 0 0 0 1 0 JOEL MITTELMAN EXECUTIVE DIRECTOR 770728 0 2244 0 8922 0 170000 0 13616 0 965510 0 0 0 ADAM POLINGER DIR PEDIATRICS/PEDIATRICIAN 838299 0 3840 0 12349 0 0 0 11069 0 865557 0 0 0 ADAM TILSON DIRECTOR INTERNAL MEDICINE/PHYSICIAN 463387 0 3524 0 4954 0 0 0 7406 0 479271 0 0 0 LAZAR KHAIMOV PEDIATRICIAN 416397 0 35455 0 5534 0 0 0 13930 0 471316 0 0 0 CHESKAL JACOBAWITZ DIR SPEECH LANGUAGE PATHOLOGIST/SPEE 422537 0 6813 0 32650 0 0 0 7406 0 469406 0 0 0 VICTOR ROSENBERG DIRECTOR OF MATERNAL FETAL MEDICINE 444534 0 1731 0 7301 0 0 0 12872 0 466438 0 0 0 TAMAR SKAIST DEPUTY EXECUTIVE DIRECTOR 343513 0 6636 0 4632 0 0 0 7406 0 362187 0 0 0 CHAYA HALBERSTAM CFO 171398 0 1376 0 2841 0 0 0 7666 0 183281 0 0 0 PART I, LINE 4B JOEL MITTELMAN, EXECUTIVE DIRECTOR PARTICIPATES IN A 457(F) RETIREMENT PLAN. PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE WHICH WERE VOTED ON BY THE BOARD OF DIRECTORS. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS W-2'S, AND ARE SHOWN ON SCH J, PART II, COLUMN B(II). X 1 749711 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THE REVIEWED 990 IS THEN DISCUSSED AT A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS CONFLICTS OF INTEREST FOR BOARD MEMBERS AND OFFICERS. ANNUALLY EACH BOARD MEMBER SHALL SIGN A STATEMENT THAT AFFIRMS THEY HAVE READ THE POLICY AND DISCLOSED ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING AND APPROVING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THE GOVERNING BODY BASES ITS DECISION ON OTHER ORGANIZATIONS' FORM 990'S AND INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES AND ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, SUPERVISED BY MANAGEMENT.