2023-11-13T10:37:27+00:00 2022-12-31 350921680 CROWE LLP 485 Lexington Avenue Floor 11 New York NY 100172619 990 2022-01-01 824251331 Garnet Health Urgent Care PC GARN 8453337271 707 E Main St Middletown NY 10940 IZABELA NOWOSIELSKI PRESIDENT & CHIEF MEDICAL OFFICER 2023-11-13 true IZABELA NOWOSIELSKI 999009999 RACHEL SPURLOCK P00520729 2125725500 2022 2023-04-26 12:10:37Z IZABELA NOWOSIELSKI 707 E Main St Middletown NY 10940 7296902 false X https://www.garnethealth.org/services/urgent-care X 2018 NY OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH DELIVERY OF URGENT CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. 2 0 0 2 0 0 0 39831 6079919 7254800 0 0 556057 2271 6635976 7296902 0 0 0 3115523 3873829 0 0 0 3520453 3800045 6635976 7673874 0 -376972 2667409 1857700 2610573 2148119 56836 -290419 OUR MISSION IS TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH DELIVERY OF URGENT CARE SERVICES TO PATIENTS IN THE HUDSON VALLEY OF NEW YORK. false false 7502699 0 7257071 GARNET HEALTH URGENT CARE IS DEDICATED TO PROVIDING URGENT CARE MEDICAL SERVICES TO THE 485,000 RESIDENTS WITHIN THE PRIMARY SERVICE AREA OF GARNET HEALTH IN ORANGE AND SULLIVAN COUNTIES IN THE STATE OF NEW YORK. GARNET HEALTH OPERATES THREE HOSPITAL CAMPUSES IN THIS PRIMARY SERVICE AREA AND OFFERS A BROAD SPECTRUM OF CARE. (Continued on Schedule O) 7502699 true 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 11 0 true 0 false false false false false false false false false false false false X 2 0 false false false false true true true true false false false true true true true true true false false false NY X JAMES GRIGG CFO GARNET HEALTH 8453331000 707 EAST MAIN ST MIDDLETOWN NY 10940 GERARD J GALARNEAU MD PRESIDENT UNTIL SEPEMBER 2022, DIRECTOR, SECRETARY, TREASURER 10.0 51.0 X X 0 982593 59654 IZABELA NOWOSIELSKI DIRECTOR, PRESIDENT & CMO AS OF DECEMBER, 2022 10.0 50.0 X X 0 709116 44404 JAMES GRIGG CHIEF FINANCIAL OFFICER 5.0 55.0 X 0 880879 25154 JAMES OXLEY DO Former SECRETARY, TREASURER 0.0 0.0 X 0 650773 9921 0 3223361 139133 0 true true false HISTOPATHOLOGY SERVICES LLC PO BOX 781188 PHILADELPHIA PA 19178 PATHOLOGY SERVICES 668801 1 39831 39831 PATIENT & PROFESSIONAL SVC REVENUE 621110 7254800 7254800 0 0 0 0 7254800 0 0 0 0 MISCELLANEOUS REVENUE 900099 2271 2271 0 0 0 0 2271 7296902 7257071 0 0 X 3041408 3041408 832421 832421 871102 871102 0 0 94283 77591 16692 33781 33781 1021752 1021752 2563 2563 7842 7842 28571 28571 36223 36223 MEDICAL SUPPLIES 1545994 1545994 SERVICE FEE - RELATED ORG 125628 125628 NON MEDICAL SUPPLIES 1421 1421 30885 2030 28855 0 7673874 7502699 171175 0 1910652 460533 393245 409271 0 0 0 0 21175 786099 22350 22350 200000 157143 71429 42857 0 0 248558 136590 2667409 1857700 867912 1406456 0 0 1742661 741663 2610573 2148119 X 56836 -290419 56836 -290419 2667409 1857700 X -376972 29717 X false true X true false X X 2 GARNET HEALTH MEDICAL CENTER - CATSKILLS 146049030 3 true 0 0 GARNET HEALTH MEDICAL CENTER 141364536 3 true 0 0 2 0 0 true false false false false false false false false false false false false false false false false Schedule A, Part IV, Section B, Line 1 Power to elect or appoint GARNET HEALTH, THE ACTIVE PARENT OF BOTH GARNET HEALTH MEDICAL CENTER AND GARNET HEALTH MEDICAL CENTER - CATSKILLS MAINTAINS LETTER AGREEMENTS WITH EACH SHAREHOLDER, OFFICER, AND DIRECTOR OF GARNET HEALTH URGENT CARE THAT REQUIRE EACH SUCH SHAREHOLDER, OFFICER, AND DIRECTOR TO "(I) CONSULT WITH THE GARNET HEATLH PRESIDENT AND CEO (OR HIS DESIGNEE) IN CONNECTION WITH, AND IN ADVANCE OF, ALL ACTIONS TAKEN IN [HIS/HER] CAPACITY AS A SHAREHOLDER, OFFICER, OR DIRECTOR OF THE PC; AND (II) FOLLOW SUCH INSTRUCTIONS AND TAKE SUCH ACTIONS AS ARE DEEMED REASONABLE AND NECESSARY BY GARNET HEALTH WITH RESPECT TO THE OPERATION AND ACTIVITIES OF THE URGENT CARE." IN THIS MANNER,THE SUPPORTED ORGANIZATIONS EFFECTIVELY OPERATED, SUPERVISED OR CONTROLLED THE ACTIVITIES OF GARNET HEALTH URGENT CARE. GARNET HEALTH HAS THE POWER TO REMOVE DIRECTORS FROM THE BOARD. 200000 157143 42857 42857 DUE FROM RELATED ORG 136590 136590 DUE TO RELATED ORG - ADMIN SVC 741663 741663 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote FOOTNOTE 2(INCOME TAXES) TO CONSOLIDATED FINANCIAL STATEMENTS FOR GARNET HEALTH: GH, GHMC, GHMC - CATSKILLS, GH FOUNDATION, CATSKILLS FOUNDATION, URGENT CARE, AND THE PC, ARE SECTION 501(C)(3) ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. WITH THE EXCEPTION OF URGENT CARE AND THE PC, THE ORGANIZATIONS WITHIN THE SYSTEM ARE ALSO EXEMPT FROM NEW YORK STATE AND LOCAL INCOME TAXES. INCOME TAXES ARE IMMATERIAL TO THE FINANCIAL STATEMENTS. false false false false false false false false false JAMES OXLEY DO Former SECRETARY, TREASURER 0 0 0 219470 0 431303 0 9846 0 75 0 660694 0 357854 GERARD J GALARNEAU MD PRESIDENT UNTIL SEPEMBER 2022, DIRECTOR, SECRETARY, TREASURER 0 683792 0 276507 0 22294 0 27450 0 32204 0 1042247 0 0 IZABELA NOWOSIELSKI DIRECTOR, PRESIDENT & CMO AS OF DECEMBER, 2022 0 505008 0 182438 0 21670 0 12200 0 32204 0 753520 0 0 JAMES GRIGG CHIEF FINANCIAL OFFICER 0 609066 0 222840 0 48973 0 12200 0 12954 0 906033 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION OF THE DIRECTORS WAS DETERMINED BY GARNET HEALTH AND PAID BY GARNET HEALTH. GARNET HEALTH UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION COMMITTEE, REVIEW OF 990'S OF OTHER SIMILAR ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND COMPENSATION REQUIRES APPROVAL OF THE BOARD AND COMPENSATION COMMITTEE. Form 990, Part VI, Line 6 Classes of members or stockholders GERARD J GALARNEAU MD IS THE SOLE SHAREHOLDER OF GARNET HEALTH URGENT CARE. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE PRESIDENT/CHAIR HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders GARNET HEALTH HAS THE RIGHT TO REMOVE DIRECTORS. FOR ADDITIONAL INFORMATION, SEE SCHEDULE A, PART VI. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body GARNET HEALTH URGENT CARE DOES NOT HAVE COMMITTEES Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL DRAFT RETURN IS REVIEWED BY MEMBERS OF EXECUTIVE MANAGEMENT, THE GARNET HEALTH CORPORATE COMPLIANCE OFFICER, AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE GARNET HEALTH BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy AS A PARTICIPANT IN THE GARNET HEALTH SYSTEM, GARNET HEALTH URGENT CARE IS SUBJECT TO THE GARNET HEALTH CONFLICT OF INTEREST (COI) POLICY WHICH APPLIES TO ALL MANAGEMENT PERSONNEL, INCLUSIVE OF DIRECTORS, MANAGERS AND SUPERVISORS, COMMITTEE MEMBERS, TRUSTEES AND ALL EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE ANY SUBSTANTIVE BUSINESS DECISION BY THE ORGANIZATION OR ANY ENTITY CONTROLLED BY THE ORGANIZATION. THE ORGANIZATION HAS ADOPTED GARNET HEALTH'S CORPORATE COMPLIANCE PROGRAM TO ENSURE THAT ALL OF ITS BUSINESS PRACTICES ARE IN COMPLIANCE WITH APPLICABLE CIVIL AND CRIMINAL LAWS, RULES AND REGULATIONS. THE CONFLICTS POLICY REQUIRES MANAGEMENT AND COVERED EMPLOYEES TO READ AND UNDERSTAND THE POLICY AND REVIEW IT AT LEAST ANNUALLY IN ORDER TO BE ALERT TO SITUATIONS THAT COULD CREATE A CONFLICT OF INTEREST OR OTHERWISE BE CONTRARY TO GARNET HEALTH POLICY. THEY ARE ALSO REQUIRED ANNUALLY TO SIGN A CONFLICTS POLICY DISCLOSURE FORM. THE GARNET HEALTH CORPORATE COMPLIANCE OFFICER MONITORS THE COI DISCLOSURES, AND PRESENTS ANY CONFLICTS TO THE BOARD AUDIT AND COMPLIANCE COMMITTEE SO THAT ANY IDENTIFIED INDIVIDUAL WITH A POTENTIAL CONFLICT IS RECUSED FROM PARTICIPATING IN THE CONSIDERATION OR DETERMINATION OF THE MATTER. POA SUMMARY OF THE COI DISCLOSURES IS PRODUCED FOR THE BOARD, AS IS ANNUAL UPDATES TO THE COI POLICY. Form 990, Part VI, Line 19 Required documents available to the public ONCE A REQUEST IS MADE FOR THE GARNET HEALTH URGENT CARE FORM 990 OR GOVERNING DOCUMENTS, A COPY IS SENT TO THE REQUESTING PARTY THROUGH THE ADMINISTRATION OFFICE OF GARNET HEALTH. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE ORGANIZATION WAS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS FOR THE TAX YEAR. THESE STATEMENTS ARE KEPT ON FILE IN THE FINANCE DEPARTMENT AT GARNET HEALTH. Form 990, Part IX, Line 11g Other Fees COLLECTION FEES - Total Expense: 36634, Program Service Expense: 36634, Management and General Expenses: , Fundraising Expenses: ; PURCHASED SERVICES - Total Expense: 743071, Program Service Expense: 743071, Management and General Expenses: , Fundraising Expenses: ; TEMPORARY EMPLOYEES - Total Expense: 55272, Program Service Expense: 55272, Management and General Expenses: , Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 36125, Program Service Expense: 36125, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM GARNET HEALTH - 29717; PART VI, SECTION B, LINE 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL THE GARNET HEALTH URGENT CARE PRESIDENT IS COMPENSATED BY GARNET HEALTH, A RELATED ORGANIZATION. COMPENSATION FOR THE GARNET HEALTH URGENT CARE PRESIDENT IS DETERMINED UTILIZING A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF GARNET HEALTH WITH INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT WHO REVIEWS COMPENSATION SURVEYS, STUDIES AND MARKET DATA. THESE SURVEYS INCLUDE HEALTHCARE SYSTEMS WITH COMPARABLE NET REVENUE AND GEOGRAPHIC REGIONS. A FULL REVIEW OF ALL GH EXECUTIVE TEAM SALARIES, INCLUDING THE PRESIDENT WAS PERFORMED IN 2021 FOR THE 2022 CALENDAR YEAR BY OUR COMPENSATION CONSULTANT (SULLIVAN COTTER) AND PRESENTED TO THE GARNET HEALTH COMPENSATION COMMITTEE. ANY CHANGES IN COMPENSATION WERE REVIEWED AND APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE COMMITTEE MINUTES. PART VI, SECTION B, LINE 15b PROCESS FOR DETERMINING COMPENSATION OF BOARD OFFICERS BOARD OFFICERS OF GARNET HEALTH URGENT CARE ARE COMPENSATED BY GARNET HEALTH, A RELATED ORGANIZATION. COMPENSATION FOR THE BOARD OFFICERS IS DETERMINED UTILIZING A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE GARNET HEALTH BOARD WITH INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT WHO REVIEWS COMPENSATION SURVEYS, STUDIES AND MARKET DATA. THESE SURVEYS INCLUDE HEALTHCARE SYSTEMS WITH COMPARABLE NET REVENUE AND GEOGRAPHIC REGIONS. A FULL REVIEW OF ALL EXECUTIVE TEAM SALARIES WAS PERFORMED IN 2021 FOR THE 2022 CALENDAR YEAR BY OUR COMPENSATION CONSULTANT (SULLIVAN COTTER) AND PRESENTED TO THE GARNET HEALTH COMPENSATION COMMITTEE. THESE POSITIONS INCLUDED CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, CHIEF INNOVATION OFFICER, CHIEF HR OFFICER, VP SUPPORT SERVICES & REAL ESTATE, CHIEF QUALITY OFFICER, VP/GENERAL COUNSEL, VP MARKETEING & STRATEGIC PLANNING, AND CHIEF NURSING OFFICER. ANY CHANGES IN COMPENSATION WERE REVIEWED AND APPROVED BY THE COMMITTEE AND DOCUMENTED IN THE COMMITTEE MINUTES. GARNET HEALTH 707 EAST MAIN STREET MIDDLETOWN NY 10940 061488219 HEALTHCARE NY 501(c)(3) Type II NA false GARNET HEALTH MEDICAL CENTER 707 EAST MAIN STREET MIDDLETOWN NY 10940 141364536 HOSPITAL NY 501(c)(3) 3 GARNET HEALTH false GARNET HEALTH MEDICAL CENTER - CATSKILLS PO BOX 800 HARRIS NY 12742 146049030 HOSPITAL NY 501(c)(3) 3 GARNET HEALTH false GARNET HEALTH DOCTORS PC 707 EAST MAIN STREET MIDDLETOWN NY 10940 371743537 HEALTHCARE NY 501(c)(3) Type I GARNET HEALTH false false false false false false false false false false false true true true false true true true false true Schedule R, Part V Transactions with Related Organizations GARNET HEALTH MEDICAL CENTER - CATSKILLS (GHMC-C) AND GARNET HEALTH MEDICAL CENTER (GHMC) PROVIDE ADMINISTRATIVE, INFORMATION TECHNOLOGY, AND MANAGEMENT SERVICES TO GARNET HEALTH URGENT CARE. GARNET HEALTH URGENT CARE PROVIDES PROFESSIONAL SERVICES TO GHMC-C AND GHMC.