2026-06-11T12:38:17-05:00 2025-07-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2024-08-01 112662689 ISLAND PEER REVIEW ORGANIZATION INC ISLA 5163267767 300 JERICHO QUADRANGLE 300 JERICHO NY 11753 ALAN WOGHIN SR. VICE PRESIDENT & CFO 5163267767 2026-06-15 1 1 EVA MRUK P00543254 2122862600 2026-06-11 2024 2025-03-06 01:10:19Z X IPRO IPRO CHRONIC KIDNEY DISEASE NETWORK FOR NEW YORK THEODORE O WILL 300 JERICHO QUADRANGLE 300 JERICHO NY 11753 170664574 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 WITH FEDERAL, STATE, AND PRIVATE PAYERS. 12 12 435 20 4063066 0 0 0 103533320 166747521 1826240 3838901 202352 78152 105561912 170664574 27759 44755 0 0 50664612 51299135 0 0 0 43864124 44693973 94556495 96037863 11005417 74626711 101035416 230806995 39783490 94801912 61251926 136005083 X IPRO'S MISSION IS TO IMPROVE HEALTH CARE QUALITY AND VALUE BY ENGAGING IN HEALTHCARE ASSESSMENT AND QUALITY IMPROVEMENT ACTIVITIES. 0 0 75484781 44755 162684455 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. 75484781 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 1 176 0 435 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 300 JERICHO QUADRANGLE 300 JERICHO NY 11753 JOHN A FRIEDMAN MD PRESIDENT 0.58 0.10 X X 10750 250 0 RAYMOND D SWEENEY VICE PRESIDENT 0.39 0.00 X X 6900 0 0 PAUL J ROWLAND TREASURER 0.50 0.10 X X 7550 250 0 ROBERT J PANZER MD SECRETARY 0.30 0.00 X X 3950 0 0 STUART B ALMER DIRECTOR THRU JUN 2025 0.27 0.00 X 3900 0 0 CARLOS ALVAREZ DIRECTOR 0.18 0.00 X 2450 0 0 BRUCE A CHERNOF MD DIRECTOR THRU JUN 2025 0.18 0.00 X 2300 0 0 DAWN P EDWARDS DIRECTOR 0.11 0.00 X 2000 0 0 ANNE M HUMIL MD DIRECTOR 0.16 0.00 X 2350 0 0 ANNETTE HYDE DIRECTOR 0.16 0.00 X 1500 0 0 NEALAND M LEWIS DIRECTOR 0.16 0.00 X 1300 0 0 PAUL F MACIELAK ESQ DIRECTOR 0.17 0.00 X 0 0 0 KIM PRATT DIRECTOR 0.16 0.00 X 2300 0 0 WILLIAM E SHANAHAN DIRECTOR 0.31 0.00 X 3925 0 0 LOIS WAGH DIRECTOR THRU JUN 2025 0.23 0.00 X 5100 0 0 THEODORE O WILL CHIEF EXECUTIVE OFFICER 42.00 0.10 X 831483 0 126365 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 40.00 0.10 X 559445 0 57253 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 40.00 0.00 X 440109 0 92222 ALAN WOGHIN SR. VICE PRESIDENT & CFO 40.00 0.10 X 430796 0 95161 HERMAN A JENICH SR. VICE PRESIDENT & CD & AO 40.00 0.00 X 531090 0 58811 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 40.00 0.00 X 347979 0 46673 RICHARD A ALFIERI VICE PRESIDENT & CIO 40.00 0.00 X 320269 0 84944 SUSAN E CAPONI VICE PRESIDENT, ESRD 40.00 0.00 X 284958 0 39838 TIERRE A JEANNE-PORTER VICE PRESIDENT, COMPLIANCE 40.00 0.00 X 279670 0 71583 MATTHEW W ROBERTS VICE PRESIDENT & CIO 40.00 0.10 X 277852 0 57199 JENNIFER N EDWARDS VICE PRESIDENT, MANAGED CARE 40.00 0.00 X 275138 0 66640 VIRGINIA A HILL VICE PRESIDENT, MANAGED CARE 40.00 0.00 X 274221 0 69803 WENDY P FERGUSON VICE PRESIDENT, HEALTHCARE 40.00 0.00 X 259247 0 27365 DANA G BENNETT VICE PRESIDENT, MANAGED CARE 40.00 0.00 X 223286 0 70182 HARRY M FEDER FORMER SR VP TECHNICAL ADVISOR AS OF JAN 2024 40.00 0.00 X 611682 0 31128 FRANK N MATTHES ASSISTANT VICE PRESIDENT, DATA 40.00 0.00 X 256159 0 14617 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 32.00 0.00 X 252988 0 69002 SARA A BUTTERFIELD ASSISTANT VICE PRESIDENT, HEALTHCARE 40.00 0.00 X 231951 0 45444 MARY BETH CONROY SR. DIRECTOR, DATA 40.00 0.00 X 222117 0 12907 6966715 500 1137137 117 0 1 0 GREENLIFE HEALTHCARE STAFFING 400 N ASHLEY DRIVE SUITE 1900 TAMPA FL 33602 STAFFING AGENCY 6303349 MEDIX STAFFING SOLUTIONS 2 WALL STREET SUITE 320 NEW YORK NY 10005 STAFFING AGENCY 5475418 PRECISION EMERGENCY PHYSICIANS 2915 WEST BITTERS SUITE 201 SAN ANTONIO TX 75035 EMERGENCY SERVICES 4354538 PRESTIGE EMERGENCY ROOM 2810 N LOOP 1604W SUITE 110 SAN ANTONIO TX 78248 EMERGENCY SERVICES 4237813 REDIMINDS INC 29777 TELEGRAPH ROAD SUITE 1670 SOUTHFIELD MI 48034 AI SOLUTIONS 4188890 73 OTHER PROGRAM REVENUE 541900 129064485 125001419 4063066 MEDICAID QUALITY CONTROL 541900 24179052 24179052 MEDICARE REVIEW SERVICES 541900 13503984 13503984 166747521 3838901 3838901 REIMBURSED EXPENSES 900099 73832 73832 OTHER REVENUE 900099 4320 4320 78152 170664574 162684455 4063066 3917053 X 44755 44755 6557810 4487533 2070277 34417283 23873736 10543547 1594525 1102383 492142 5945907 4110733 1835174 2783610 1924463 859147 520616 25286 495330 154287 154287 91000 91000 28037180 27477647 559533 88905 61407 27498 1176473 823380 353093 2061046 1630544 430502 2659601 1837009 822592 1736358 1271242 465116 34359 24425 9934 50 35 15 418118 288797 129321 317316 219173 98143 BAD DEBT EXPENSE 4513956 3737456 776500 TEMPORARY HELP 1120436 1082943 37493 DUES AND SUBSCRIPTIONS 859502 736512 122990 REPAIRS & MAINTENANCE 374089 258386 115703 530681 466936 63745 96037863 75484781 20553082 0 10167850 12937512 47333528 186150745 27124696 25969630 1651236 943342 1443591 897006 655954 546585 3324744 3746354 55630 55630 10721778 457197 101035416 230806995 15623702 67714497 15670253 22885224 8489535 4202191 39783490 94801912 X 61251926 136005083 61251926 136005083 101035416 230806995 X 74626711 126446 X 0 1 X 1 0 X 66053866 64286923 76197462 99802763 162684455 469025469 66053866 64286923 76197462 99802763 162684455 469025469 0 0 0 469025469 3760 70433 865320 1826240 3838901 6604654 3760 70433 865320 1826240 3838901 6604654 349351 349118 375350 202352 78152 1354323 66406977 64706474 77438132 101831355 166601508 476984446 0.98330 0.98790 0.01380 0.00800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSED EXPENSES - 2020 AMOUNT: $ 348,364. 2021 AMOUNT: $ 337,459. 2022 AMOUNT: $ 270,896. 2023 AMOUNT: $ 196,553. 2024 AMOUNT: $ 73,832. OTHER INCOME - 2020 AMOUNT: $ 987. 2021 AMOUNT: $ 11,659. 2022 AMOUNT: $ 104,454. 2023 AMOUNT: $ 5,799. 2024 AMOUNT: $ 4,320. 91000 91000 95946863 96037863 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 84000 90654 91000 91000 356654 250000 250000 250000 250000 1000000 1500000 1443591 897006 546585 546585 DEFERRED COMPENSATION 3746354 OPERATING LEASE LIABILITY 455837 4202191 X 171005296 4221838 4221838 166783458 3881116 3881116 170664574 92137656 685979 685979 91451677 4586186 4586186 96037863 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 4,023,962. GAIN ON TERMINATION OF LEASE 197,876. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 74,362. LOSS ON THE DISPOSAL OF EQUIPMENT 71,430. BAD DEBT EXPENSES REPORTED ON PART IX 3,735,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 685,979. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 850,862. BAD DEBT EXPENSES REPORTED ON PART IX 3,735,324. 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. ISLAND HARVEST LTD 126 SPAGNOLI ROAD MELVILLE NY 11747 113136350 501(C)(3) 10000 0 TO END HUNGER AND REDUCE FOOD WASTE ON LONG ISLAND. NATIONAL ASSOCIATION OF MEDICAID DIRECTORS 601 NEW JERSEY AVE WASHINGTON DC 20001 273258188 501(C)(3) 19500 0 TO HELP PROMOTE ACCESS TO MEDICAID CARE. 3 0 PART I, LINE 2: GRANT RECIPIENT HAS MET THE ELIGIBILITY REQUIREMENTS TO RECEIVE THE GRANT. X X X X X 0 1 0 0 0 0 0 1 0 THEODORE O WILL CHIEF EXECUTIVE OFFICER 524841 0 228272 0 78370 0 54528 0 71837 0 957848 0 46181 0 HARRY M FEDER FORMER SR VP TECHNICAL ADVISOR AS OF JAN 2024 401038 0 209455 0 1189 0 31128 0 0 0 642810 0 0 0 CLARE BRADLEY POLLET MD SR. VICE PRESIDENT & CMO 342646 0 154256 0 62543 0 53548 0 3705 0 616698 0 35702 0 HERMAN A JENICH SR. VICE PRESIDENT & CD & AO 256095 0 231668 0 43327 0 37958 0 20853 0 589901 0 28170 0 EDISON A MACHADO JR MD SR. VICE PRESIDENT & CSO 266883 0 126439 0 46787 0 41764 0 50458 0 532331 0 36484 0 ALAN WOGHIN SR. VICE PRESIDENT & CFO 248672 0 117592 0 64532 0 43238 0 51923 0 525957 0 55316 0 RICHARD A ALFIERI VICE PRESIDENT & CIO 257006 0 55819 0 7444 0 29998 0 54946 0 405213 0 0 0 PATRICIA J GAGLIANO MD VICE PRESIDENT, HEALTHCARE 242915 0 104399 0 665 0 24228 0 22445 0 394652 0 0 0 TIERRE A JEANNE-PORTER VICE PRESIDENT, COMPLIANCE 225591 0 50761 0 3318 0 19826 0 51757 0 351253 0 0 0 VIRGINIA A HILL VICE PRESIDENT, MANAGED CARE 266779 0 0 0 7442 0 24436 0 45367 0 344024 0 0 0 JENNIFER N EDWARDS VICE PRESIDENT, MANAGED CARE 222482 0 49397 0 3259 0 13828 0 52812 0 341778 0 0 0 MATTHEW W ROBERTS VICE PRESIDENT & CIO 227687 0 49397 0 768 0 13968 0 43231 0 335051 0 0 0 SUSAN E CAPONI VICE PRESIDENT, ESRD 230295 0 51344 0 3319 0 19907 0 19931 0 324796 0 0 0 MONTY M BODENHEIMER MD MEDICAL DIRECTOR 223897 0 25333 0 3758 0 18098 0 50904 0 321990 0 0 0 DANA G BENNETT VICE PRESIDENT, MANAGED CARE 174449 0 48271 0 566 0 15588 0 54594 0 293468 0 0 0 WENDY P FERGUSON VICE PRESIDENT, HEALTHCARE 222823 0 33309 0 3115 0 22553 0 4812 0 286612 0 0 0 SARA A BUTTERFIELD ASSISTANT VICE PRESIDENT, HEALTHCARE 186652 0 40187 0 5112 0 20549 0 24895 0 277395 0 0 0 FRANK N MATTHES ASSISTANT VICE PRESIDENT, DATA 231461 0 24698 0 0 0 12088 0 2529 0 270776 0 0 0 MARY BETH CONROY SR. DIRECTOR, DATA 183100 0 39017 0 0 0 9981 0 2926 0 235024 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 2024 ARE: THEODORE O. WILL: $23,400; CLARE BRADLEY POLLET: $29,320; EDISON A. MACHADO, JR., MD: $17,536; ALAN WOGHIN: $26,000, HERMAN A. JENICH: $13,730. 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 2024 ARE: THEODORE O. WILL: $46,181; CLARE BRADLEY POLLET: $35,702, EDISON A. MACHADO, JR., MD: $36,484, ALAN WOGHIN: $55,316, HERMAN A. JENICH: $28,170. 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 2024 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 WITH, 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 SUCH 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 2025. 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 70,122. MANAGEMENT AND GENERAL EXPENSES 31,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,522. PHYSICIAN ADVISORS: PROGRAM SERVICE EXPENSES 1,324,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324,348. CONSULTANTS: PROGRAM SERVICE EXPENSES 270,868. MANAGEMENT AND GENERAL EXPENSES 121,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,160. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 17,320,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,320,815. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,949. NON-PHYSICIAN CONSULTANTS: PROGRAM SERVICE EXPENSES 8,491,494. MANAGEMENT AND GENERAL EXPENSES 387,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,879,386. FORM 990, PART XI, LINE 9: LOSS ON THE DISPOSAL OF EQUIPMENT -71,430. GAIN ON TERMINATION OF LEASE 197,876. LOGIQUAL LLC 300 JERICHO QUADRANGLE SUITE 300 JERICHO NY 11753 261581626 HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET AUDITS NY 0 271965 ISLAND PEER REVIEW ORGANIZATION INC LUMETRA HEALTHCARE SOLUTIONS 300 JERICHO QUADRANGLE SUITE 300 JERICHO NY 11753 942918600 HEALTHCARE SOLUTIONS CA 501(C)(6) ISLAND PEER REVIEW ORGANIZATION 1 IPRO NATIONAL MEDICAL REVIEW LTD 300 JERICHO QUADRANGLE SUITE 300 JERICHO NY 11753 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 1 LUMETRA HEALTHCARE SOLUTIONS Q 73832 COST LUMETRA HEALTHCARE SOLUTIONS S 2192763 COST