2024-11-15T13:48:08-06:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 237379635 NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION INC % HIMANSHU R SHAH NEWY 2128976000 199 WATER STREET 27TH FLOOR NEW YORK NY 10038 HIMANSU R SHAH CFO 2128976000 2024-11-15 true true Kristin Ruffini P00741491 2128858000 2024-11-15 2023 2024-10-15 13:58:12Z SPENCER YOUNG 22 SADDLE RIDGE ROAD OSSINGING NY 10562 2997283 false X WWW.MEDREVIEW.US X 1974 NY TO REVIEW MEDICAL CLAIMS PROVIDE HEALTHCARE ASSESMENTS ON BEHALF OF GOVERNMENT AGENCIES. 8 8 20 0 0 0 0 0 2673245 2406728 257903 590555 0 0 2931148 2997283 0 0 0 0 2539632 2391962 0 0 0 479944 508993 3019576 2900955 -88428 96328 43916050 42724314 25887826 22910607 18028224 19813707 TO REVIEW MEDICAL SERVICES PROVIDED TO THE PUBLIC. false false 2693855 0 2406728 TO REVIEW MEDICAL REVIEW SERVICES FOR LOCAL AND GOVERNMENTAL AGENCIES. 2693855 true false false false false false false false false false true false false true true true false true 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 true false false false true 1 0 true 20 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NY X HIMANSHU R SHAH 2128976075 199 WATER STREET 27TH FL NEW YORK NY 10038 SPENCER C YOUNG CHIEF EXECUTIVE OFFICER 2.5 35.0 X 42895 815003 55624 HIMANSHU R SHAH CHIEF FINANCIAL OFFICER 2.5 35.0 X 30131 572487 13200 ROBERT ROSENBLOOM SVP - LEGAL/COMPLIANCE 7.5 30.0 X 61218 244872 15765 Winnie Yuen Director of Finance 2.5 35.0 X 9651 183367 7634 Martin Bharath Physician 37.5 0.0 X 136928 0 5149 Edward Prunier Physician 37.5 0.0 X 127233 0 5149 IHAB GIRGIS DIRECTOR 37.5 0.0 X 119262 0 4088 MICHAEL MCGARVEY MD VICE CHAIRMAN 0.5 1.0 X X 4500 0 0 JANET MACKIN RN EDD DIRECTOR 0.5 1.0 X 3950 0 0 NORMAN MEDOW MD CHAIRMAN 0.5 1.0 X X 3750 0 0 JOHN LEWIN MD DIRECTOR 0.5 1.0 X 3750 0 0 STEPHEN SCHOENBAUM DIRECTOR 0.5 1.0 X 3750 0 0 DANIEL STEPHENS DIRECTOR 0.5 1.0 X 3750 0 0 MICHAEL FRANK DIRECTOR 0.5 1.0 X 3350 0 0 ERIC GROSSMAN DIRECTOR 0.5 1.0 X 2500 0 0 556618 1815729 106609 3 false true false 0 0 GOVT CONTRACTS 621000 2406728 2406728 2406728 590555 590555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2997283 2406728 0 590555 0 0 0 0 105767 103258 2509 0 1791340 1748840 42500 43092 42070 1022 285809 279028 6781 165954 162017 3937 0 0 0 0 0 73481 73481 246777 217426 29351 0 4805 3427 1378 33935 3282 30653 0 110127 110127 24970 17808 7162 0 0 0 0 5681 5681 0 MISCELLANEOUS EXPENSES 9217 6572 2645 2900955 2693855 207100 0 -152903 373673 2131641 2194484 0 0 1990552 879490 0 0 0 0 0 0 0 0 334447 245 3258002 2599378 876566 658624 17118979 19913725 1568327 908888 0 0 0 0 20048441 17795185 43916050 42724314 296305 270627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25591521 22639980 25887826 22910607 X 18028224 19813707 0 0 18028224 19813707 43916050 42724314 96328 1689155 X false true X true false X 0 0 1221600 0 0 1221600 6264956 4505407 3937907 2673245 2406728 19788243 0 0 0 6264956 4505407 5159507 2673245 2406728 21009843 0 0 0 21009843 21705 298 337595 590555 950153 0 21705 298 337595 590555 950153 0 0 6264956 4527112 5159805 3010840 2997283 21959996 0.95673 0.98584 0.04327 0.01416 X 1303415 666965 636450 1889442 1878492 10950 65145 53921 11224 658624 OPERATING RIGHT TO USE ASSET 8999160 DUE FROM RELATED ENTITIES 8782521 SECURITY DEPOSITS 7020 INTEREST INCOME RECEIVABLE 6484 17795185 0 ROU - OPERATING LEASE LIABILITY 22639980 22639980 X SCHEDULE D, PART X, LINE 2: NYCHSRO is a not-for-profit company that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and classified by the Internal Revenue Service (IRS) as a charitable organization. NYCHSRO is exempt from federal excise tax, but is subject to federal, state, and city income tax on its unrelated business taxable income. The measurement of uncertainty in income taxes pursuant to GAAP prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an enterprise's tax return. For those benefits to be recognized, a tax position must more likely than not be sustained upon examination by taxing authorities. FOR THE YEAR ENDED DECEMBER 31, 2023, THE COMPANY DID NOT RECOGNIZE INTEREST OR PENALTIES RELATED TO INCOME TAXES. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE COMPANY'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING. AS OF DECEMBER 31, 2023, THE COMPANY'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2020. THE COMPANY CURRENTLY DOES NOT HAVE ANY TAX EXAMINATIONS IN PROGRESS. false false false false false false false true false SPENCER C YOUNG CHIEF EXECUTIVE OFFICER 26645 506253 16250 308750 0 0 660 12540 2121 40303 45676 867846 0 0 HIMANSHU R SHAH CHIEF FINANCIAL OFFICER 21381 406237 8750 166250 0 0 660 12540 0 0 30791 585027 0 0 ROBERT ROSENBLOOM SVP - LEGAL/COMPLIANCE 55218 220872 6000 24000 0 0 2450 9802 703 2810 64371 257484 0 0 Winnie Yuen Director of Finance 8401 159617 1250 23750 0 0 382 7252 0 0 10033 190619 0 0 SCHEDULE J, PART I, LINE 7: Bonuses were taxable and reported on the individuals' 2023 form w-2s/1099S, and included on schedule j, part ii in column b (ii). FORM 990, PART VI, LINE 11: THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WILL BE CIRCULATED AT THE NEXT BOARD MEETING FOR DISCUSSION AND COMMENTS. THE COMPLETE FORM 990 WILL BE CIRCULATED TO THE FULL BOARD OF TRUSTEES IN EITHER PAPER OR ELECTRONIC FORM BEFORE FILING. FORM 990, PART VI, LINE 12: ALL EMPLOYMENT AGREEMENTS AS WELL AS ALL CONTRACTS ARE MONITORED BY OF COUNSEL ROBERT ROSENBLOOM TO BE COMPLIANT WITH ALL RULES OF GOVERNANCE BEFORE BEING IMPLEMENTED BY THE ORGANIZATION. MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. NPR Health Management LLC 50 WEST 23RD STREET 9TH FLR NEW YORK NY 10010 113421903 N/A NY NA N/A 0.00000 MEDREVIEW INC 199 WATER STREET 27TH FL NEW YORK NY 10038 133240352 MEDICAL NY NYCHSRO C corp 64032705 101740435 1.00000 true false false false false false false false false false false false false true true false true false false MEDREVIEW INC q 1000000 COST