2025-06-11T15:52:06-05:00 2024-07-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-08-01 112662689 ISLAND PEER REVIEW ORGANIZATION INC ISLA 5163267767 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 ALAN WOGHIN SR. VICE PRESIDENT & CFO 5163267767 2025-06-11 1 1 EVA MRUK P00543254 2122862600 2025-06-11 2023 2025-03-06 01:10:19Z IPRO IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK THEODORE O WILL 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 105561912 0 X IPRO.ORG X 1983 NY IPRO IS A NOT-FOR-PROFIT ORGANIZATION THAT ENGAGES IN HEALTH CARE REVIEW, ASSESSMENT, AND QUALITY IMPROVEMENT ACTIVITIES UNDER CONTRACT TO FEDERAL, STATE, AND PRIVATE PAYERS. 15 15 438 20 3730557 0 0 0 81955132 103533320 865320 1826240 375350 202352 83195802 105561912 16933 27759 0 0 43986075 50664612 0 0 0 35886339 43864124 79889347 94556495 3306455 11005417 74844323 101035416 24597814 39783490 50246509 61251926 X IPRO'S MISSION IS TO IMPROVE HEALTH CARE QUALITY AND VALUE BY ENGAGING IN HEALTHCARE ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES. 0 0 76599091 27759 99802763 IN IPRO'S HEALTH CARE ASSESSMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO REVIEWED AND ANALYZED PATIENT CASES TO DETERMINE WHETHER (A) THE HEALTH CARE SERVICES PROVIDED WERE MEDICALLY NECESSARY AND APPROPRIATE, AND (B) THE HEALTH CARE SERVICES DELIVERED MET QUALITY STANDARDS, AND ASSISTED STATES IN THE OVERSIGHT OF HEALTH CARE PROVIDERS AND DATA ANALYTICAL SERVICES. IN IPRO'S HEALTH CARE QUALITY IMPROVEMENT ACTIVITIES, UNDER CONTRACT WITH FEDERAL AND STATE GOVERNMENTS, IPRO WORKED WITH HEALTH CARE PROVIDERS IN HOSPITAL, NURSING HOME, HOME HEALTH, AND PHYSICIAN OFFICE SETTINGS TO IDENTIFY PROBLEMS AND PROPOSE SOLUTIONS TO BE IMPLEMENTED TO IMPROVE THE QUALITY OF HEALTH CARE IN DIVERSE CLINICAL AREAS SUCH AS (BUT NOT LIMITED TO) HEART FAILURE, HEART ATTACK, PNEUMONIA, DIABETES, ASTHMA, PRESSURE ULCERS, SURGICAL CARE INFECTION PREVENTION, CHRONIC KIDNEY DISEASE, CARE TRANSITIONS, AND DRUG SAFETY. WITH RESPECT TO MANAGED CARE PLANS, UNDER CONTRACT WITH STATE GOVERNMENTS, IPRO PROVIDED QUALITY OVERSIGHT TO MEDICAID MANAGED CARE PROGRAMS TO ASSESS WHETHER SUCH PROGRAMS MET REGULATORY AND QUALITY REQUIREMENTS. 76599091 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 194 0 438 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X NAOMI VAYNER 5163267767 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 JOHN A FRIEDMAN MD PRESIDENT 0.62 0.10 X X 10275 750 0 RAYMOND D SWEENEY VICE PRESIDENT 0.30 0.00 X X 5600 0 0 PAUL J ROWLAND TREASURER 0.47 0.10 X X 7175 750 0 ROBERT J PANZER MD SECRETARY 0.29 0.10 X X 3600 750 0 STUART B ALMER DIRECTOR 0.39 0.00 X 5950 0 0 CARLOS ALVAREZ DIRECTOR 0.10 0.00 X 0 0 0 BARBARA J BRECKENRIDGE DIRECTOR THRU JUN 2024 0.25 0.00 X 2950 0 0 BRUCE A CHERNOF MD DIRECTOR 0.11 0.00 X 1800 0 0 DAWN P EDWARDS DIRECTOR 0.23 0.00 X 2500 0 0 ANNE M HUMIL MD DIRECTOR 0.10 0.00 X 0 0 0 ANNETTE HYDE DIRECTOR 0.10 0.00 X 0 0 0 NEALAND M LEWIS DIRECTOR 0.10 0.00 X 0 0 0 HEEKYEONG MA DIRECTOR THRU JUN 2024 0.19 0.00 X 2300 0 0 PAUL F MACIELAK ESQ DIRECTOR 0.25 0.00 X 0 0 0 NIESHA NEAL DIRECTOR THRU JUN 2024 0.25 0.00 X 2950 0 0 KIM PRATT DIRECTOR 0.10 0.00 X 0 0 0 JOHN SARDELIS PHD DIRECTOR THRU JUN 2024 0.08 0.00 X 1175 0 0 NAUMAN SHAHID MD DIRECTOR THRU JUN 2024 0.19 0.00 X 1950 0 0 WILLIAM E SHANAHAN DIRECTOR 0.36 0.00 X 3800 0 0 LOIS WAGH DIRECTOR 0.34 0.00 X 4600 0 0 THEODORE O WILL CHIEF EXECUTIVE OFFICER 42.00 0.10 X 759913 0 117247 HARRY M FEDER SR VICE PRESIDENT & COO THRU JAN 2024 40.00 0.10 X 607971 0 82658 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 40.00 0.10 X 503723 0 45163 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 40.00 0.00 X 376402 0 78458 ALAN WOGHIN SR. VICE PRESIDENT & CFO 40.00 0.10 X 351266 0 86079 HERMAN A JENICH SR. VICE PRESIDENT & CD & AD 40.00 0.00 X 345594 0 54652 VIRGINIA A HILL VICE PRESIDENT, MANAGED CA 40.00 0.00 X 315557 0 64526 RICHARD A ALFIERI VICE PRESIDENT & CIO 40.00 0.00 X 304252 0 77082 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 40.00 0.00 X 277261 0 45592 SUSAN E CAPONI VICE PRESIDENT, ESRD 40.00 0.00 X 271503 0 36583 MATTHEW W ROBERTS VICE PRESIDENT, STATE HEAL 40.00 0.00 X 251225 0 51723 TIERRE A JEANNE-PORTER ASSOC. VICE PRESIDENT 40.00 0.00 X 262214 0 64882 JENNIFER N EDWARDS ASSOC. VICE PRESIDENT 40.00 0.00 X 257370 0 61753 FRANK N MATTHES ASSISTANT VICE PRESIDENT 40.00 0.00 X 244962 0 14769 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 32.00 0.00 X 229546 0 63883 DAVID A ZONA SR. DIRECTOR 40.00 0.00 X 224029 0 26107 5639413 2250 971157 102 0 1 0 HEALTHCENTRIC ADVISORS 235 PROMENADE STREET SUITE 500 PROVIDENCE RI 02908 QUALITY IMPROVEMENT 5481566 PRECISION RECEIVABLE SERVICES LLC 1488 WALES AVENUE BALDWIN NY 71510 HEALTHCARE MGMT. CONSULTING 3077540 QLARANT 28464 MARLBORO AVENUE EASTON MD 21601 QUALITY IMPROVEMENT 3045988 TEAMHEALTH 265 BROOKVIEW CENTRE WAY SUITE 203 KNOXVILLE TN 37919 CLINICAL PRACTICE MGMT 2043700 REAL TIME MEDICAL SYSTEMS LLC 785 ELKRIDGE LANDING ROAD SUITE 30 LINTHICUM HEIGHTS MD 21090 INTERVENTIONAL ANALYTICS 1840000 28 OTHER PROGRAM REVENUE 541900 39036280 35305723 3730557 MEDICARE REVIEW SERVICES 541900 34072554 34072554 MEDICAID QUALITY CONTROL 541900 30424486 30424486 103533320 1826240 1826240 REIMBURSED EXPENSES 900099 196553 196553 OTHER REVENUE 900099 5799 5799 202352 105561912 99802763 3730557 2028592 X 27759 27759 5812355 4097160 1715195 34797731 24931983 9865748 1648007 1178901 469106 5711099 4085431 1625668 2695420 1928167 767253 608153 608153 139506 139506 91000 91000 29815067 29404878 410189 135424 96418 39006 1692094 1373826 318268 1889327 1615211 274116 3151841 2244014 907827 1449050 1183407 265643 52000 38300 13700 198 141 57 426723 303814 122909 338583 241061 97522 BAD DEBT EXPENSE 2750000 2750000 REPAIRS & MAINTENANCE 471769 335885 135884 DUES AND SUBSCRIPTIONS 323285 262399 60886 TEMPORARY HELP 315170 302592 12578 214934 197744 17190 94556495 76599091 17957404 0 15057507 10167850 18552814 47333528 26619995 27124696 1032312 1651236 1468010 812056 896179 655954 2834922 3324744 55997 55630 9794597 10721778 74844323 101035416 10551519 15623702 5738067 15670253 8308228 8489535 24597814 39783490 X 50246509 61251926 50246509 61251926 74844323 101035416 11005417 0 X X 0 1 X 1 0 X 62491782 66053866 64286923 76197462 99802763 368832796 62491782 66053866 64286923 76197462 99802763 368832796 0 0 0 368832796 213167 3760 70433 865320 1826240 2978920 213167 3760 70433 865320 1826240 2978920 273516 349351 349118 375350 202352 1549687 62978465 66406977 64706474 77438132 101831355 373361403 0.98790 0.99020 0.00800 0.00500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2019 AMOUNT: $ 271,847. 2020 AMOUNT: $ 348,364. 2021 AMOUNT: $ 337,459. 2022 AMOUNT: $ 270,896. 2023 AMOUNT: $ 196,553. OTHER INCOME - 2019 AMOUNT: $ 1,669. 2020 AMOUNT: $ 987. 2021 AMOUNT: $ 11,659. 2022 AMOUNT: $ 104,454. 2023 AMOUNT: $ 5,799. 91000 91000 94465495 94556495 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 85404 84000 90654 91000 351058 250000 250000 250000 250000 1000000 1500000 152872 135252 17620 1098384 531964 566420 216754 144840 71914 655954 INVESTMENT IN RELATED ORGANIZATION 779500 DUE FROM RELATED ORGANIZATION 4379187 NOTES RECEIVABLE FROM RELATED ORGANIZATION 935306 RIGHT-OF-USE ASSET, NET 4627785 10721778 DEFERRED COMPENSATION 3324744 OPERATING LEASE LIABILITY 5164791 8489535 X 106439236 1075255 1075255 105363981 197931 197931 105561912 96036227 1677663 1677663 94358564 197931 197931 94556495 PART X, LINE 2: THE CORPORATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,075,255. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 197,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,677,663. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 197,931. 1 UNITED HOSPITAL FUND OF NEW YORK 1411 BROADWAY NEW YORK NY 10018 131562656 501(C)(3) 0 20000 TO SUPPORT BUILDING A MORE EFFECTIVE HEALTH CARE SYSTEM FOR EVERY NEW YORKER AND TO SUPPORT THE ANNUAL GALA. 1 0 PART I, LINE 2: GRANT RECIPIENT HAS MET THE ELIGIBILITY REQUIREMENTS TO RECEIVE THE GRANT. CONTRIBUTION PROVIDED TO UNITED HOSPITAL FUND OF NEW YORK WAS FOR GENERAL SUPPORT PURPOSE. X X X X X 0 1 0 0 0 0 0 1 0 THEODORE O WILL CHIEF EXECUTIVE OFFICER 492815 0 219625 0 47473 0 51928 0 65319 0 877160 0 15946 0 HARRY M FEDER SR VICE PRESIDENT & COO THRU JAN 2024 464072 0 94160 0 49739 0 31128 0 51530 0 690629 0 20701 0 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 332757 0 148412 0 22554 0 41745 0 3418 0 548886 0 0 0 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 248302 0 121649 0 6451 0 40836 0 37622 0 454860 0 0 0 ALAN WOGHIN SR. VICE PRESIDENT & CFO 232699 0 113137 0 5430 0 40728 0 45351 0 437345 0 0 0 HERMAN A JENICH SR. VICE PRESIDENT & CD & AD 240887 0 102136 0 2571 0 37228 0 17424 0 400246 0 0 0 RICHARD A ALFIERI VICE PRESIDENT & CIO 247057 0 50186 0 7009 0 29998 0 47084 0 381334 0 0 0 VIRGINIA A HILL VICE PRESIDENT, MANAGED CA 252811 0 55700 0 7046 0 24436 0 40090 0 380083 0 0 0 TIERRE A JEANNE-PORTER ASSOC. VICE PRESIDENT 211970 0 47184 0 3060 0 19826 0 45056 0 327096 0 0 0 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 231235 0 46026 0 0 0 24228 0 21364 0 322853 0 0 0 JENNIFER N EDWARDS ASSOC. VICE PRESIDENT 207862 0 47526 0 1982 0 13828 0 47925 0 319123 0 0 0 SUSAN E CAPONI VICE PRESIDENT, ESRD 218975 0 49399 0 3129 0 19907 0 16676 0 308086 0 0 0 MATTHEW W ROBERTS VICE PRESIDENT, STATE HEAL 203226 0 47526 0 473 0 13968 0 37755 0 302948 0 0 0 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 214619 0 11169 0 3758 0 18098 0 45785 0 293429 0 0 0 FRANK N MATTHES ASSISTANT VICE PRESIDENT 221199 0 23763 0 0 0 12088 0 2681 0 259731 0 0 0 DAVID A ZONA SR. DIRECTOR 183269 0 40175 0 585 0 9935 0 16172 0 250136 0 0 0 PART I, LINE 4B IPRO MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F) FOR SELECT AND HIGHLY COMPENSATED INDIVIDUALS. THE AMOUNTS CONTRIBUTED BY IPRO ON THEIR BEHALF IN CALENDAR YEAR 2023 ARE: THEODORE O. WILL: $20,800; CLARE BRADLEY POLLET: $17,517; EDISON A. MACHADO, JR., MD: $16,608; ALAN WOGHIN: $23,400, HERMAN A. JENICH $13,000. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (C). THE AMOUNTS OF DISTRIBUTION RECEIVED FROM THE NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2023 ARE: THEODORE O. WILL: $15,946; HARRY FEDER: $20,701. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 AMOUNTS INCLUDED IN PART II, COLUMN B(II) REFLECT NON-FIXED PAYMENTS RECEIVED IN THE FORM OF AN ANNUAL INCENTIVE DURING THE 2023 CALENDAR YEAR. INCENTIVES ARE BASED ON VARIOUS PERFORMANCE MEASURES. FORM 990, PART I, ITEM C DBA: IPRO IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK. DBA: IPRO END STAGE RENAL DISEASE NETWORK OF NEW YORK IHIG. FORM 990, PART VI, SECTION B, LINE 11B THE DATA FOR PREPARING THE FORM 990 ANNUAL INFORMATION RETURN IS ASSEMBLED AND PREPARED BY THE ACCOUNTING DEPARTMENT. THIS INFORMATION IS THEN REVIEWED BY SENIOR MANAGEMENT. THE RETURN IS PREPARED BY IPRO'S INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FINAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IPRO REQUIRES ITS BOARD OF DIRECTORS, CORPORATE OFFICERS, EMPLOYEES AND SUBCONTRACTORS TO AVOID ENGAGING IN ANY ACTIVITY THAT MIGHT INTERFERE OR APPEAR TO INTERFERE WITH THE INDEPENDENT EXERCISE OF JUDGMENT IN SITUATIONS WHERE PERSONAL INTERESTS MIGHT DETRACT FROM OR CONFLICT WITH IPRO'S BEST INTERESTS OR THE INTEREST OF ITS CUSTOMERS OR SUPPLIERS. UNDER IPRO'S CONFLICT OF INTEREST MONITORING PROGRAM, KEY PERSONS (E.G., MEMBERS OF THE IPRO BOARD OF DIRECTORS, CORPORATE OFFICERS/EXECUTIVES AT THE VICE PRESIDENT LEVEL, MEDICAL DIRECTORS, HIGHLY COMPENSATED EMPLOYEES, AND PERSONS IDENTIFIED AS KEY PERSONS) ARE REQUIRED TO FILE ANNUAL CONFLICT OF INTEREST STATEMENTS TO DISCLOSE ARRANGEMENTS THAT MAY BE VIEWED AS AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT THAT ANY INDIVIDUAL CONFLICTS OF INTEREST ARISE ON THE PART OF BOARD MEMBERS, CORPORATE OFFICERS/EXECUTIVES, EMPLOYEES OR ANY OF ITS SUBCONTRACTORS, IPRO WILL UTILIZE MITIGATION TECHNIQUES OR PROCEDURES THAT WILL ALLOW FOR MAXIMUM FLEXIBILITY TO RESOLVE OR TO AVOID ACTUAL, APPARENT OR POTENTIAL CONFLICTS OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMPLIANCE COMMITTEE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMPLIANCE COMMITTEE MEETING TO ANSWER ANY QUESTIONS, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMPLIANCE COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IN INSTANCES WHERE IT IS DETERMINED THAT AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE COMPLIANCE OFFICER WILL CONSULT WITH OUTSIDE LEGAL COUNSEL TO DETERMINE WHAT CONDITION OR RESTRICTIONS SHOULD BE IMPOSED TO MANAGE, REDUCE AND/OR ELIMINATE THE CONFLICT. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS MUST CONTAIN: (I)THE TERMS APPROVED, (II) THE NAMES OF THOSE INDIVIDUALS WHO PARTICIPATED IN THE DISCUSSION AND VOTE ON THE TRANSACTION, (III) THE NAMES OF ANY INDIVIDUALS WHO WERE RECUSED FROM THE DISCUSSION AND VOTE, (IV) THE COMPARABILITY DATA OBTAINED AND RELIED UPON, (V) IF THE APPROVED TERMS DIFFER MATERIALLY FROM THOSE OF THE OBTAINED COMPARABILITY DATA, AN EXPLANATION OF THE BOARD OR AUTHORIZED BOARD COMMITTEE'S DETERMINATION THAT THE TRANSACTION WAS NEVERTHELESS APPROPRIATE, AND (VI) CONSIDERATION OF ANY ALTERNATIVE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 IPRO'S EXECUTIVE COMPENSATION COMMITTEE IS THE GOVERNING BODY THAT REVIEWS AND APPROVES COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL, IPRO'S CHIEF EXECUTIVE OFFICER (CEO). THE DELIBERATION PROCESS USED BY THE EXECUTIVE COMPENSATION COMMITTEE INCLUDES THE USE OF COMPARABLE DATA AT SIMILARLY SITUATED ORGANIZATIONS. IPRO HIRED AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPENSATION SURVEY IN 2024. COMMITTEE MEMBERS ARE SELECTED ANNUALLY BY THE BOARD PRESIDENT, WITH THE AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEES (SENIOR VICE PRESIDENTS AND VICE PRESIDENTS) ARE SUBJECT TO SALARY SURVEY COMPARABILITY UPON HIRING AND ANNUALLY PARTICIPATE IN A BOARD APPROVED MERIT REVIEW EVALUATION BY THEIR RESPECTIVE SUPERIORS. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS IS MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE VIEWED AT IPRO'S CORPORATE HEADQUARTERS. ADDITIONALLY, THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 53,288. MANAGEMENT AND GENERAL EXPENSES 21,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,846. PHYSICIAN ADVISORS: PROGRAM SERVICE EXPENSES 1,242,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,789. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,689,663. MANAGEMENT AND GENERAL EXPENSES 283,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972,879. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 25,224,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,224,057. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,494. NON-PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 195,081. MANAGEMENT AND GENERAL EXPENSES 78,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,002. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. LOGIQUAL LLC 1979 MARCUS AVENUE NEW HYDE PARK NY 11042 261581626 HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET AUDITS NY 0 271965 ISLAND PEER REVIEW ORGANIZATION INC LUMETRA HEALTHCARE SOLUTIONS 1979 MARCUS AVENUE NEW HYDE PARK NY 11042 942918600 HEALTHCARE SOLUTIONS CA 501(C)(6) ISLAND PEER REVIEW ORGANIZATION 1 IPRO NATIONAL MEDICAL REVIEW LTD 1979 MARCUS AVENUE NEW HYDE PARK NY 11042 061169524 INACTIVE NY ISLAND PEER REVIEW ORGANIZATION C 3000 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LUMETRA HEALTHCARE SOLUTIONS Q 196653 COST