2024-06-26T07:07:12-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-01-01 270216316 HARMONY HEALTH CARE OF LONG ISLAND HARM 5165464174 1600 STEWART AVENUE 300 WESTBURY NY 11590 DAVID NEMIROFF PRESIDENT & CEO 5165464198 2024-06-25 1 DAVID NEMIROFF XXX-XX-XXXX 1 KERRI N BOGDA CPA P00760402 7177404863 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID NEMIROFF 1600 STEWART AVENUE 300 WESTBURY NY 11590 62281579 0 X WWW.HARMONYHEALTHCARELI.ORG X 2009 NY PROVIDING PREVENTIVE AND PRIMARY CARE IN LONG ISLAND'S MEDICALLY-UNDERSERVED COMMUNITIES. 13 13 436 13 0 0 18235995 14982276 33065439 38699614 146400 -21366 1099329 8051959 52547163 61712483 0 0 0 0 29173409 30972808 0 0 0 19992664 20981664 49166073 51954472 3381090 9758011 57995442 71710878 25180586 29138011 32814856 42572867 X HARMONY HEALTH CARE OF LONG ISLAND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES IN THAT IT WILL PROVIDE EXPANDED HEALTH CARE SERVICE TO MEDICALLY UNDERSERVED COMMUNITIES IN THE STATE OF NY REGARDLESS OF A PATIENT'S INSURANCE STATUS OR ABILITY TO PAY BY ESTABLISHING, MAINTAINING, AND OPERATING IN CONJUNCTION WITH NASSAU HEALTH CARE CORPORATION, A PUBLIC BENEFIT CORPORATION CREATED BY THE STATE OF NY, DIAGNOSTIC AND TREATMENT CENTERS RELATED TO THE PROVISION OF PREVENTIVE AND COMPREHENSIVE PRIMARY HEALTH CARE SERVICES, RELATED ENABLING AND ANCILLARY SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES RELATING TO HEALTH EDUCATION, COMMUNITY OUTREACH, ENVIRONMENTAL HEALTH SERVICES, NUTRITIONAL SERVICES, ORAL HEALTH SERVICES, AND BEHAVIORAL SERVICES. 0 0 48545113 0 38699614 HARMONY HEALTH CARE OF LONG ISLAND ("HHLI") IS A NON-PROFIT, CONSUMER DRIVEN ORGANIZATION CREATED TO HELP ADDRESS THE HEALTH NEEDS OF THE REGION'S MOST VULNERABLE POPULATIONS AND TO IMPROVE THE QUALITY AND AVAILABILITY OF PREVENTIVE AND COMPREHENSIVE PRIMARY CARE IN LONG ISLAND'S MEDICALLY-UNDERSERVED COMMUNITIES.HHLI PROVIDES THE FOLLOWING SERVICES: PEDIATRICS, INTERNAL MEDICINE, OBSTETRICS, GYNECOLOGY, FAMILY MEDICINE, DENTAL, NUTRITIONAL COUNSELING, SOCIAL COUNSELING, FAMILY PLANNING, STD TESTING AND TREATMENT, PODIATRY, RADIOLOGY, CARDIOLOGY, AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES RELATING TO HEALTH EDUCATION & WELLNESS PROGRAMS (I.E., DIABETES MANAGEMENT, BEHAVIORAL HEALTH, AND TRANSPORTATION), COMMUNITY OUTREACH, CARE MANAGEMENT, WIC, FACILITATED ENROLLMENT AND PREP. DURING 2023, HHLI SERVED 38,872 PATIENTS. 48545113 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 436 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X DAVID NEMIROFF PRESIDENT CEO 5165464198 1600 STEWART AVENUE 300 WESTBURY NY 11590 FRANK PISCETELLI CHAIRMAN OF BOARD 1.00 0.00 X X 0 0 0 JESSICA SPARROW VICE CHAIR OF THE BOARD 1.00 0.00 X X 0 0 0 ROBERT DETOR TREASURER 1.00 0.00 X X 0 0 0 ANN HICKSON SECRETARY 1.00 0.00 X X 0 0 0 GWEN O'SHEA NOMINATING CHAIRMAN 1.00 0.00 X 0 0 0 LORI RUNG DIRECTOR 1.00 0.00 X 0 0 0 MARIANELA CASAS DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH ROUSE DIRECTOR 1.00 0.00 X 0 0 0 SR EVELYN LAMOUREUX DIRECTOR 1.00 0.00 X 0 0 0 LANCE ELDER DIRECTOR (AS OF 08/23) 1.00 0.00 X 0 0 0 MARY BETH HEISKELL DIRECTOR (AS OF 07/23) 1.00 0.00 X 0 0 0 DON C HINDS PHD DIRECTOR (AS OF 09/23) 1.00 0.00 X 0 0 0 JUNE LIVERMAN DIRECTOR (AS OF 11/23) 1.00 0.00 X 0 0 0 DAVID NEMIROFF PRESIDENT & CEO 35.00 0.00 X 402383 0 8049 TARIKA JAMES CHIEF MEDICAL OFFICER (UNTIL 11/23) 35.00 0.00 X 272962 0 20130 STACY JACKSON-HARLEY CHIEF OPERATING OFFICER 35.00 0.00 X 251537 0 23119 SAVITREE PESTANO CFO 35.00 0.00 X 225066 0 15316 JULIE HARNISHER VP OF POPULATION HEALTH 35.00 0.00 X 198740 0 22350 SUNNY BROWN VP OF HUMAN RESOURCES 35.00 0.00 X 180742 0 21911 VICTORIA DELGADO OB/GYN PHYSICIAN 35.00 0.00 X 256022 0 15402 ILYA TARASCIN ASSOC. DIRECTOR FAM. MEDICINE PHYS. 35.00 0.00 X 249134 0 35699 MATTHEW NESTER PODIATRIST 35.00 0.00 X 218870 0 36047 GINA REINOSO PEDIATRICIAN 35.00 0.00 X 225535 0 36179 MELVIN HURT PODIATRIST 35.00 0.00 X 244807 0 25874 2725798 0 260076 63 0 1 0 THE SHANNON GROUP INC 120 SEVENTH ST SUITE 201 GARDEN CITY NY 11530 CONSTRUCTION 7085241 SOLUTIONS 4 COMMUNITY HEALTH INC 1037 MAIN ST PEEKSKILL NY 10566 HARDWARE HOSTING 814488 HARBOR RESTORATION SERVICES LLC 3202 GREENPOINT AVE LONG ISLAND CITY NY 11101 CONSTRUCTION 682380 CSI2 INCORPORATED 5 W 37TH STREET SUITE 603 NEW YORK NY 10018 CALL CENTER 435880 CORPORATE LOSS PREVENTION ASSOCIATES 38 BROOKLYN AVENUE MASSAPEQUA NY 11758 SECURITY SERVICES 395173 14 146532 12317008 2518736 14982276 NET PATIENT SERVICE REVENUE 621990 38699614 38699614 38699614 443061 443061 516012 104669 411343 411343 411343 464427 -464427 -464427 -464427 DSRIP REVENUE 900099 5443934 5443934 340B REVENUE 900099 1818373 1818373 LISC UBER RIDERS 900099 245485 245485 132824 132824 7640616 61712483 38699614 0 8030593 X 1642305 146546 1495759 22788811 21442278 1346533 755875 707207 48668 4047200 3741760 305440 1738617 1612970 125647 110532 110532 87312 87312 10711527 10711527 18757 18757 1051783 1051783 1942334 1942334 282752 282752 207405 207405 312389 312389 2195663 2195663 309437 309437 MEDICAL SUPPLIES 1711443 1711443 304B SUPPLIES 600202 600202 BAD DEBT EXPENSE 422965 422965 LICENSE & FEES 415906 415906 601257 601257 51954472 48545113 3409359 0 66001 93562 18789386 15936208 4991184 2035492 4310119 4150793 781209 396168 47599949 5080957 20748875 42518992 8308668 6579663 57995442 71710878 4928301 6292183 1901924 12430102 20625493 7822183 318411 25180586 29138011 X 32814856 42572867 32814856 42572867 57995442 71710878 9758011 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1568250 1568250 27546765 1913866 25632899 14443458 2127214 12316244 3605275 1039877 2565398 436201 436201 42518992 SECURITY DEPOSITS 212500 ROU ASSETS 6367163 6579663 DUE TO OTHER THIRD PARTY 318411 318411 X 61858614 -422965 -422965 62281579 -569096 -569096 61712483 52100603 569096 569096 51531507 422965 422965 51954472 PART X, LINE 2: HHLI ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES -422,965. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -104,669. LOSS ON DISPOSAL OF ASSETS -464,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 104,669. LOSS ON DISPOSAL OF ASSETS 464,427. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 422,965. X X X 0 0 0 0 0 0 0 1 0 DAVID NEMIROFF PRESIDENT & CEO 382383 0 20000 0 0 0 6600 0 1449 0 410432 0 0 0 TARIKA JAMES CHIEF MEDICAL OFFICER (UNTIL 11/23) 272962 0 0 0 0 0 1507 0 18623 0 293092 0 0 0 ILYA TARASCIN ASSOC. DIRECTOR FAM. MEDICINE PHYS. 230313 0 18821 0 0 0 4092 0 31607 0 284833 0 0 0 STACY JACKSON-HARLEY CHIEF OPERATING OFFICER 241537 0 10000 0 0 0 4621 0 18498 0 274656 0 0 0 VICTORIA DELGADO OB/GYN PHYSICIAN 235732 0 20290 0 0 0 4801 0 10601 0 271424 0 0 0 MELVIN HURT PODIATRIST 219281 0 25526 0 0 0 3910 0 21964 0 270681 0 0 0 GINA REINOSO PEDIATRICIAN 220087 0 5448 0 0 0 4572 0 31607 0 261714 0 0 0 MATTHEW NESTER PODIATRIST 214708 0 4162 0 0 0 4440 0 31607 0 254917 0 0 0 SAVITREE PESTANO CFO 215066 0 10000 0 0 0 4220 0 11096 0 240382 0 0 0 JULIE HARNISHER VP OF POPULATION HEALTH 188740 0 10000 0 0 0 3852 0 18498 0 221090 0 0 0 SUNNY BROWN VP OF HUMAN RESOURCES 170742 0 10000 0 0 0 3513 0 18398 0 202653 0 0 0 PART I, LINE 7 ALL EMPLOYEE BONUSES ARE APPROVED FIRST BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD OF DIRECTORS. BONUSES WERE PAID TO ELIGIBLE EMPLOYEES UNDER THE NYS HEALTH CARE BONUS PROGRAM. FOR EMPLOYEES THAT WERE NOT ELIGIBLE (NON DIRECT CARE), THEY WERE PAID BY HHLI BASED ON FINANCIAL RESULTS. FORM 990, PART VI, SECTION A, LINE 4 IN OCTOBER 2023, LONG ISLAND FQHC, INC. FORMALLY AMENDED ITS INCORPORATION TO CHANGE ITS NAME TO HARMONY HEALTH CARE LONG ISLAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS FOR COMMENTS. COMMENTS ARE SENT BACK AND INCORPORATED INTO THE 990 PRIOR TO ISSUANCE. AFTER ANY BOARD CHANGES ARE MADE, THE PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER REVIEW THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST ATTESTATION ANNUALLY. THE PRESIDENT/CEO AND CORPORATE COMPLIANCE OFFICER REVIEW THE COMPLETED CONFLICT STATEMENTS AND DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT ARISES, IT WILL BE INVESTIGATED ON AN INDIVIDUAL BASIS. THE OUTCOME OF THE INVESTIGATION WILL DETERMINE WHAT ACTION WILL BE REQUIRED. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THEN THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ANY RELATED ISSUES AND RECUSE HIMSELF FROM ALL DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 HARMONY HEALTH CARE OF LONG ISLAND PURCHASED INDUSTRY-SPECIFIC COMPENSATION DATA AND USED THIS DATA TO DETERMINE COMPENSATION FOR THE PRESIDENT/CEO. FINAL APPROVAL WAS PROVIDED BY THE HARMONY HEALTH CARE OF LONG ISLAND BOARD OF DIRECTORS AND DOCUMENTED IN PERSONNEL FILES AND BOARD MINUTES. HHLI REVIEWS INTERNAL AND EXTERNAL MARKET DATA USING INFORMATION AVAILABLE. THE ORGANIZATION USES EXTERNAL DATA AVAILABLE THROUGH 990S OF OTHER COMPARABLY SIZED NON-PROFITS AS WELL AS DATA AND REPORTS FROM LOCAL STAFFING COMPANIES INCLUDING ROBERT HALF ASSOCIATES, ALLIED HEALTH GROUP AND EXECU-SEARCH. THE COMPENSATION OF ALL OTHER OFFICERS IS REVIEWED BY THE PRESIDENT/CEO AND THE VP OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G LABORATORY & RADIOLOGY FEES: PROGRAM SERVICE EXPENSES 475,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,258. NUMC LEASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 6,623,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,623,286. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 234,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,165. PURCHASED MAINTENANCE & SECURITY SERVICES: PROGRAM SERVICE EXPENSES 1,133,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133,767. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 449,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,745. CONTRACTED HRHC SERVICES: PROGRAM SERVICE EXPENSES 1,778,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778,306. PROFESSIONAL PENSION FEES: PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. 400 OAK STREET LLC 1600 STEWART AVENUE WESTBURY NY 11590 921369066 OFFICE BUILDING NY -302776 14246205 HARMONY HEALTH CARE LONG ISLAND NASSAU HEALTH CARE CORPORATION 2201 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 113465690 HEALTH CARE NY 501(C)(3) LINE 6 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0