Nonprofit · EIN 85-3953395
SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC
Tax-exempt · WESTBURY, NY 11590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,643,544 | $33,159,346 | $484,198 | $40,731,978 | $39,224,748 | $1,507,230 |
| December 31, 2023 | 990 | $19,689,071 | $18,693,118 | $995,953 | $44,398,798 | $43,382,780 | $1,016,018 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $33,524,140
- Investment income
- $0
- Other revenue
- $119,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $172,236
- Salaries, compensation and benefits (total)
- $202,916
- Professional fundraising fees
- $0
- Occupancy
- $2,307,515
- Travel
- $24,912
- Depreciation
- $5,400,485
- Program services (functional)
- $30,079,475
- Management and general (functional)
- $3,079,871
Balance sheet and other
- Total assets, start of year
- $44,398,798
- Total assets, end of year
- $40,731,978
- Total liabilities, end of year
- $39,224,748
- Net assets, end of year
- $1,507,230
- Land, buildings and equipment
- $31,438,714
- Net assets without donor restrictions
- $1,507,230
- Gross receipts
- $33,643,544
- Employees
- 2
- Volunteers
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO Officer | 0 | $0 | $5,867,706 | $75,656 |
| MICHELE CUSACK | CFO & Treasurer Officer | 0 | $0 | $1,904,871 | $85,322 |
| DAVID BATTINELLI | President & Secretary Trustee or director, Officer | 0 | $0 | $1,809,811 | $85,392 |
| DEBORAH SCHIFF | EVP Officer | 0 | $0 | $1,784,891 | $69,777 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel Officer | 0 | $0 | $1,607,684 | $69,777 |
| JILL KALMAN | VP Trustee or director, Officer | 0 | $0 | $1,583,993 | $69,777 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL DOWLING | CEO Officer | 0 | $0 | $8,971,932 | $70,612 |
| DAVID BATTINELLI | President & Secretary Trustee or director, Officer | 0 | $0 | $1,736,272 | $78,569 |
| MICHELE CUSACK | CFO Officer | 0 | $0 | $1,617,951 | $78,507 |
| JILL KALMAN | VP Trustee or director, Officer | 0 | $0 | $1,417,931 | $64,679 |
| DEBORAH SCHIFF | EVP Officer | 0 | $0 | $1,376,824 | $64,679 |
| LAURENCE KRAEMER | Asst Sec, EVP & Gen Counsel Officer | 0 | $0 | $1,302,865 | $69,888 |
Address and contacts
- Address (IRS master file)
- 972 BRUSH HOLLOW RD 5TH FL, WESTBURY, NY 11590-1740
- In care of
- % NORTHWELL HEALTH INC
- Principal officer (990 for 2024)
- Michele L Cusack, 972 Brush Hollow Rd 5th Fl, Westbury, NY 11590
- Signed the 990
- Michele L Cusack, EVP & CFO
- Phone
- (516) 321-6058
Mission
SOUTHSIDE FACULTY MEDICAL AFFILIATES, UNIVERSITY FACULTY PRACTICE CORPORATION FUNCTIONS AS AN EXTENSION OF THE HOSPITAL BY BRINGING MEDICAL CARE TO COMMUNITY SETTINGS, PROVIDING CARE TO MEDICARE, MEDICAID, AND OTHER PATIENTS; AND APPLYING THE HOSPITAL'S GOLD STANDARD FINANCIAL ASSISTANCE POLICY TO THOSE WHO NEED ASSISTANCE.
Program accomplishments
- SOUTHSIDE FACULTY MEDICAL AFFILIATES, UNIVERSITY FACULTY PRACTICE CORPORATION FUNCTIONS AS AN EXTENSION OF THE HOSPITAL BY BRINGING MEDICAL CARE TO COMMUNITY SETTINGS, PROVIDING CARE TO MEDICARE, MEDICAID, AND OTHER PATIENTS; AND APPLYING THE HOSPITAL'S GOLD STANDARD FINANCIAL ASSISTANCE POLICY TO THOSE WHO NEED ASSISTANCE.Expenses $30,079,475 · revenue $33,524,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3953395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $40,731,978
- Income (IRS master file)
- $33,643,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,643,544 | $33,159,346 | $40,731,978 | XML |
| 990 | December 2023 | $19,689,071 | $18,693,118 | $44,398,798 | XML |
| 990 | December 2022 | $15,009,758 | $13,531,677 | $24,877,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3953395).
Questions about SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC
- What is the EIN of SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC?
- The employer identification number (EIN) of SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC is 85-3953395.
- Is SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC?
- The 990 for the year ended December 31, 2024 names Michele L Cusack.
- Who are the officers and directors of SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,643,544, expenses of $33,159,346 and total assets of $40,731,978 at year end.
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