2024-06-13T15:03:34-05:00 2023-07-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-08-01 112662689 ISLAND PEER REVIEW ORGANIZATION INC ISLA 5163267767 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 ALAN WOGHIN SR. VICE PRESIDENT & CFO 5163267767 2024-06-12 1 ALAN WOGHIN XXX-XX-XXXX 1 EVA MRUK P00543254 2122862600 2024-06-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z IPRO IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK THEODORE O WILL 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 83195802 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 15 415 20 5757670 0 0 0 67452868 81955132 70433 865320 349118 375350 67872419 83195802 36371 16933 0 0 40684727 43986075 0 0 0 25507683 35886339 66228781 79889347 1643638 3306455 60921112 74844323 13981058 24597814 46940054 50246509 X IPRO'S MISSION IS TO IMPROVE HEALTH CARE QUALITY AND VALUE BY ENGAGING IN HEALTHCARE ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES. 0 0 64437822 16933 76197462 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. 64437822 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 1 170 0 415 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 1 1 NY X X NAOMI VAYNER 5163267767 1979 MARCUS AVENUE 105 NEW HYDE PARK NY 11042 JOHN A FRIEDMAN MD PRESIDENT 0.43 0.10 X X 10100 750 0 PAUL J ROWLAND TREASURER 0.31 0.10 X X 5750 750 0 ROBERT J PANZER MD SECRETARY 0.24 0.00 X X 6100 0 0 RAYMOND D SWEENEY VICE PRESIDENT 0.23 0.00 X X 4925 0 0 STUART B ALMER DIRECTOR 0.16 0.00 X 5100 0 0 BARBARA J BRECKENRIDGE DIRECTOR 0.16 0.00 X 2100 0 0 BRUCE A CHERNOF MD DIRECTOR 0.11 0.00 X 1800 0 0 DAWN P EDWARDS DIRECTOR 0.10 0.00 X 1500 0 0 HEEKYEONG MA DIRECTOR 0.10 0.00 X 2150 0 0 PAUL F MACIELAK ESQ DIRECTOR 0.22 0.00 X 0 0 0 NIESHA NEAL DIRECTOR 0.10 0.00 X 2300 0 0 JOHN SARDELIS PHD DIRECTOR 0.27 0.00 X 3200 0 0 NAUMAN SHAHID MD DIRECTOR 0.10 0.00 X 2300 0 0 WILLIAM E SHANAHAN DIRECTOR 0.36 0.00 X 2425 0 0 LOIS WAGH DIRECTOR 0.18 0.00 X 4800 0 0 THEODORE O WILL CHIEF EXECUTIVE OFFICER 42.00 0.10 X 710906 0 86171 HARRY M FEDER SR. VICE PRESIDENT & COO 40.00 0.10 X 603715 0 72215 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 40.00 0.10 X 483354 0 36775 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 40.00 0.00 X 370692 0 59977 ALAN WOGHIN SR. VICE PRESIDENT & CFO 40.00 0.10 X 350827 0 56633 HERMAN A JENICH SR. VICE PRESIDENT & CD & AD 40.00 0.00 X 282660 0 35480 VIRGINIA A HILL VICE PRESIDENT, MANAGED CARE 40.00 0.00 X 296904 0 43633 RICHARD A ALFIERI VICE PRESIDENT & CIO 40.00 0.00 X 287581 0 67194 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 40.00 0.00 X 260887 0 31279 SUSAN E CAPONI VICE PRESIDENT, ESRD 40.00 0.00 X 257639 0 25087 MATTHEW W ROBERTS VICE PRESIDENT, STATE HEALTH 40.00 0.00 X 247270 0 18124 JAZ-MICHAEL KING VICE PRESIDENT & CTO 40.00 0.00 X 199210 0 17873 JENNIFER N EDWARDS ASSOC. VICE PRESIDENT 40.00 0.00 X 245810 0 26858 TIERRE A JEANNE-PORTER ASSOC. VICE PRESIDENT 40.00 0.00 X 234776 0 48191 FRANK N MATTHES ASSISTANT VICE PRESIDENT 40.00 0.00 X 230493 0 13595 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 32.00 0.00 X 209492 0 53167 WENDY P FERGUSON ASSISTANT VICE PRESIDENT 40.00 0.00 X 208276 0 19627 5535042 1500 711879 85 0 1 0 HEALTHCENTRIC ADVISORS 235 PROMENADE STREET SUITE 500 PROVIDENCE RI 02908 QUALITY IMPROVEMENT 3807733 QLARANT 28464 MARLBORO AVENUE EASTON MD 21601 QUALITY IMPROVEMENT 1976361 PRECISION RECEIVABLE SERVICES LLC 1488 WALES AVENUE BALDWIN NY 71510 HEALTHCARE MGMT CONSULTANTS 1627606 EMPIRE STATE MEDICAL SCIENTIFIC & EDUC 100 WEATHERIDGE DRIVE CAMILLUS NY 13031 MEDICAL REVIEWS 1131060 REAL TIME MEDICAL SYSTEMS LLC 785 ELKRIDGE LANDING ROAD SUITE 30 LINTHICUM HEIGHTS MD 21090 INTERVENTIONAL ANALYTICS 717500 13 MEDICAID QUALITY CONTROL 541900 30391305 30391305 MEDICARE REVIEW SERVICES 541900 27147444 27147444 OTHER PROGRAM REVENUE 541900 24416383 18658713 5757670 81955132 865320 865320 REIMBURSED EXPENSES 900099 270896 270896 OTHER REVENUE 900099 104454 104454 375350 83195802 76197462 5757670 1240670 X 16933 16933 5087296 3570025 1517271 29810028 21201277 8608751 1554446 1128550 425896 5173650 3756143 1417507 2360655 1713869 646786 427479 427479 141444 141444 90654 90654 26530155 26210713 319442 192809 136750 56059 1047499 768000 279499 2211272 1925412 285860 2402870 1704245 698625 577595 503607 73988 81116 61570 19546 370090 262488 107602 343437 243584 99853 TEMPORARY HELP 551346 547282 4064 REPAIRS & MAINTENANCE 415101 294412 120689 DUES AND SUBSCRIPTIONS 248719 197009 51710 B&P OTHER DIRECT COSTS 10263 7279 2984 244490 188674 55816 79889347 64437822 15451525 0 3736779 15057507 23769283 18552814 24555648 26619995 934954 1032312 1502371 606192 680014 896179 2123181 2834922 504026 55997 4617227 9794597 60921112 74844323 9367617 10551519 0 5738067 4613441 8308228 13981058 24597814 X 46940054 50246509 46940054 50246509 60921112 74844323 3306455 0 X X 0 1 X 1 0 X 60210340 62491782 66053866 64286923 76197462 329240373 60210340 62491782 66053866 64286923 76197462 329240373 0 0 0 329240373 512344 213167 3760 70433 865320 1665024 512344 213167 3760 70433 865320 1665024 239401 273516 349351 349118 375350 1586736 60962085 62978465 66406977 64706474 77438132 332492133 0.99020 0.99200 0.00500 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2018 AMOUNT: $ 239,401. 2019 AMOUNT: $ 271,847. 2020 AMOUNT: $ 348,364. 2021 AMOUNT: $ 337,459. 2022 AMOUNT: $ 270,896. OTHER INCOME - 2019 AMOUNT: $ 1,669. 2020 AMOUNT: $ 987. 2021 AMOUNT: $ 11,659. 2022 AMOUNT: $ 104,454. 0 90654 90654 79798693 79889347 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 77961 85404 84000 90654 338019 250000 250000 250000 250000 1000000 1500000 151247 116007 35240 1127056 371473 755583 224068 118712 105356 896179 INVESTMENT IN RELATED ORGANIZATION 779500 DUE FROM RELATED ORGANIZATION 3390844 NOTES RECEIVABLE FROM RELATED ORGANIZATION 935306 RIGHT-OF-USE ASSET, NET 4688947 9794597 DEFERRED COMPENSATION 2834922 OPERATING LEASE LIABILITY 5473306 8308228 X 84300768 1380538 1380538 82920230 275572 275572 83195802 81592193 1978418 1978418 79613775 275572 275572 79889347 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, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,380,538. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 275,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,978,418. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 275,572. 1 UNITED HOSPITAL FUND OF NEW YORK 1411 BROADWAY NEW YORK NY 10018 131562656 501(C)(3) 10000 0 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 444756 0 197464 0 68686 0 48060 0 38111 0 797077 0 38716 0 HARRY M FEDER SR. VICE PRESIDENT & COO 457236 0 94160 0 52319 0 48060 0 24155 0 675930 0 33073 0 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 326984 0 133437 0 22933 0 34046 0 2729 0 520129 0 0 0 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 244470 0 109375 0 16847 0 26986 0 32991 0 430669 0 0 0 ALAN WOGHIN SR. VICE PRESIDENT & CFO 223388 0 101722 0 25717 0 18126 0 38507 0 407460 0 0 0 RICHARD A ALFIERI VICE PRESIDENT & CIO 235754 0 45144 0 6683 0 26144 0 41050 0 354775 0 0 0 VIRGINIA A HILL VICE PRESIDENT, MANAGED CARE 240133 0 50079 0 6692 0 26670 0 16963 0 340537 0 0 0 HERMAN A JENICH SR. VICE PRESIDENT & CD & AD 230768 0 39429 0 12463 0 20155 0 15325 0 318140 0 0 0 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 220423 0 40464 0 0 0 13027 0 18252 0 292166 0 0 0 TIERRE A JEANNE-PORTER ASSOC. VICE PRESIDENT 200356 0 31556 0 2864 0 11397 0 36794 0 282967 0 0 0 SUSAN E CAPONI VICE PRESIDENT, ESRD 211268 0 44415 0 1956 0 17873 0 7214 0 282726 0 0 0 JENNIFER N EDWARDS ASSOC. VICE PRESIDENT 201189 0 42730 0 1891 0 12149 0 14709 0 272668 0 0 0 MATTHEW W ROBERTS VICE PRESIDENT, STATE HEALTH 204102 0 42730 0 438 0 12148 0 5976 0 265394 0 0 0 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 205734 0 0 0 3758 0 13269 0 39898 0 262659 0 0 0 FRANK N MATTHES ASSISTANT VICE PRESIDENT 209128 0 21365 0 0 0 10980 0 2615 0 244088 0 0 0 WENDY P FERGUSON ASSISTANT VICE PRESIDENT 186647 0 19035 0 2594 0 12525 0 7102 0 227903 0 0 0 JAZ-MICHAEL KING VICE PRESIDENT & CTO 154122 0 44770 0 318 0 16949 0 924 0 217083 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 2022 ARE: THEODORE O. WILL: $20,500; HARRY M. FEDER: $20,500; CLARE B. BRADELY POLLET, MD: $12,586; EDISON A. MACHADO, JR., MD: $5,528; ALAN WOGHIN: $2,766. THESE AMOUNTS ARE INCLUDED IN THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (C). THE AMOUNT OF DISTRIBUTION RECEIVED FROM THE NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022 ARE: THEODORE O. WILL: $38,716; HARRY FEDER: $33,073. 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 2022 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 2021. 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 ARE MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN FY2023. 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 75,799. MANAGEMENT AND GENERAL EXPENSES 31,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,871. PHYSICIAN ADVISORS: PROGRAM SERVICE EXPENSES 1,282,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282,489. CONSULTANTS: PROGRAM SERVICE EXPENSES 88,657. MANAGEMENT AND GENERAL EXPENSES 36,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 22,657,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,657,169. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,475. NON-PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 2,106,599. MANAGEMENT AND GENERAL EXPENSES 227,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,334,151. 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 270896 COST