Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Long Island Select Healthcare Inc
EIN 47-1001464 • 501(c)3 • Central Islip, NY
Profile
To provide primary and preventative healthcare services focusing on low income, medically unserved and underserved individuals while helping improve access to care and ensuring that inability to pay is not a barrier.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$19,543,318
Up $2,216,185 (+13%) from 2023
Liabilities
Up$11,861,271
Up $1,932,101 (+19%) from 2023
Net Assets
Up$7,682,047
Up $284,084 (+3.8%) from 2023
Revenue
Down$23,368,420
Down $1,029,422 (-4.2%) from 2023
Expenses
Up$23,084,336
Up $485,565 (+2.1%) from 2023
Net Income
Down$284,084
Down $1,514,987 (-84%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,543,318
- Liabilities
- $11,861,271
- Net assets
- $7,682,047
- Revenue
- $23,368,420
- Expenses
- $23,084,336
- Net income
- $284,084
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $23,368,420
Mission and Program Overview
Mission
To provide primary and preventive healthcare services to residents of specific areas of suffolk county with a particular focus on low income, medically unserved and underserved individuals while helping improve access to care and ensuring that inability to pay is not a barrier.
To provide primary and preventative healthcare services focusing on low income, medically unserved and underserved individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,605,513 | $7,315,930 | ▲ $710,417 |
| Accounts Receivable | $1,635,656 | $1,336,450 | ▼ $299,206 |
| Pledges and Grants Receivable | $1,719,862 | $1,253,979 | ▼ $465,883 |
| Land, Buildings, and Equipment, Net | $294,108 | $395,122 | ▲ $101,014 |
| Prepaid Expenses and Deferred Charges | $56,431 | $67,286 | ▲ $10,855 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,327,133 | $19,543,318 | ▲ $2,216,185 |
| Other Assets Total | $7,015,563 | $9,174,551 | ▲ $2,158,988 |
| Liabilities | |||
| Other Liabilities | $6,990,938 | $9,217,037 | ▲ $2,226,099 |
| Accounts Payable and Accrued Expenses | $2,938,232 | $2,644,234 | ▼ $293,998 |
| Total Liabilities | $9,929,170 | $11,861,271 | ▲ $1,932,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,397,963 | $7,682,047 | ▲ $284,084 |
| Total Net Assets Fund Balance | $7,397,963 | $7,682,047 | ▲ $284,084 |
| Total Liabilities and Net Assets / Fund Balance | $17,327,133 | $19,543,318 | ▲ $2,216,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $159,774 | $501,412 | $661,186 |
| Other Land Buildings | $76,732 | $394,106 | $470,838 |
| Leasehold Improvements | $158,616 | $76,316 | $234,932 |
| Other Assets Org | $65,665 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deepika Sood Md | Psychiatrist | PT | $299,500 | $31,370 | $330,870 |
| Paris Arianas Md | Psychiatrist | PT | $323,837 | - | $323,837 |
| Spiro Theoharakis Md | Psychiatrist | PT | $271,839 | $26,371 | $298,210 |
| Gail Fraser-farmer Md | Physician | FT | $210,672 | $37,864 | $248,536 |
| Alan Winik Dds | Dentist | FT | $208,405 | $25,887 | $234,292 |
| Lois Stoddard | CFO | FT | $194,424 | $13,439 | $207,863 |
| Allison Bergmann | Interim CEO (eff. 1/9/2024) | PT | $155,216 | - | $155,216 |
| Scott Kim Md | Chief Medical Officer (thru 1/5/2024) | FT | $35,233 | - | $35,233 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Lessard | President |
| David Siskind Md | Director |
| Judy Eisman | Director |
| Lisa Meyer-fertal | Director |
| Mark Crean | Director |
| Roy Probeyahn | Director |
| Tina Acevedo | Director |
| Aaron Clark | CEO (eff. 1/21/2025) |
| Robert Budd | Secretary |
| Rocco Cirigliano | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solutions 4 Community Health | Billing Services/it | 1037 MAIN STREET, Peekskill, NY 10566 | $1,126,102 |
| Hudson Headwater 340b LLC | Management Services | PO BOX 896, Glen Falls, NY 12801 | $259,583 |
| Central Business Systems | It Support | 1219 WALT WHITMAN ROAD, Melville, NY 11747 | $154,895 |
| Eclinical Works | Clinical Information Services | PO BOX 847950, Boston, MA 02284 | $148,353 |
| Excelsior Solutions Suffolk LLC | Office Cleaning | 330 MOTOR PARKWAY, Hauppauge, NY 11788 | $114,222 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,803
- Program Service Revenue
- $23,362,817
- Investment Income
- $0
- Other Revenue
- $1,800
- All Other Contributions
- $3,803
- Change in Net Assets
- $284,084
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $23,368,420
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $23,368,420
- Total Revenue per Form 990
- $23,368,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,189,883 |
| Other Expenses | $7,894,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,493,251 | $1,062,128 | $0 | $11,555,379 |
| Fees for Services Other | $2,346,820 | $95,005 | $0 | $2,441,825 |
| Occupancy | $1,841,055 | $261,048 | $0 | $2,102,103 |
| Other Employee Benefits | $1,657,539 | $258,985 | $0 | $1,916,524 |
| Office Expenses | $1,472,775 | $55,169 | $0 | $1,527,944 |
| Payroll Taxes | $806,293 | $132,518 | $0 | $938,811 |
| Pension Plan Contributions | $357,356 | $58,733 | $0 | $416,089 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $363,080 | $0 | $363,080 |
| Information Technology | $282,295 | $35,676 | $0 | $317,971 |
| Insurance | $183,181 | $39,080 | $0 | $222,261 |
| Fees for Services Management | - | $155,216 | - | $155,216 |
| Fees for Services Legal | $44,081 | $96,166 | $0 | $140,247 |
| Fees for Services Accounting | $33,160 | $72,341 | $0 | $105,501 |
| Depreciation Depletion | $62,744 | $7,532 | $0 | $70,276 |
| Conferences and Meetings | $29,797 | $15,413 | $0 | $45,210 |
| Other Expenses | $15,922 | $0 | $0 | $15,922 |
| Total Functional Expenses | $20,195,435 | $2,888,901 | $0 | $23,084,336 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,084,336 |
| Total Expenses per Audited Statements | $23,084,336 |
| Total Expenses per Form 990 | $23,084,336 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $9,181,830 |
| Operating Lease Liabilities | $35,207 |
| Refundable Advances | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL
“The board of directors established a search committee consisting of three board members for the ceo search and engaged an executive search firm to assist in the process.”
Form 990, Part VI, Line 3 Delegation of management duties
“Allison bergmann was hired as interim ceo through solutions 4 communty health, inc. By contractual agreement. Total compensation paid on contract was $155,216. Ms. Bergmann can be reached c/o solutions 4 community health, inc., 1037 main st, peekskill, ny 10566.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed and provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Officers, directors and key employees are provided with a copy of the organization's conflict of interest policy and are required to submit an annual conflict of interest disclosure form to report situations that pose or may give the appearance of conflict of interest. In addition, this process is performed with other staff as the ceo deems appropriate.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and form 990 available to the public upon request.”
Form 990, Part VII, Section A LINE 7
“Allison bergmann was hired as interim ceo through solutions 4 communty health, inc. By contractual agreement. Total compensation paid on contract was $155,216. Ms. Bergmann can be reached c/o solutions 4 community health, inc., 1037 main st, peekskill, ny 10566.”
Form 990, Part VIII, Line 6A
“$1,800 rental income is from a sub-lease of parking space to a non-profit organization that serves individuals with autism, and other developmental disabilities: providing educational, habilitative, and vocational services to the long island community. As a result, lish is not subject to unrelated business taxable income under section 514(b)(1).”
Filing and Contact Details
Filer
- Filer Name
- Long Island Select Healthcare Inc
- EIN
- 47-1001464
- Phone
- 6316502510
- Address
- 159 CARLETON AVENUE, CENTRAL ISLIP, NY 11722
- Doing Business As
- Lish Inc
Signing Officer
- Name
- Lois Stoddard
- Title
- CFO
- Phone
- 6316502086
- Signed
- 2025-10-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 166
- Volunteers
- 9
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“CONTRACTED HEALTHCARE SVC - Total Expense: 2378935, Program Service Expense: 2283930, Management and General Expenses: 95005, Fundraising Expenses: 0; OTHER PROFESSIONAL FEES - Total Expense: 62890, Program Service Expense: 62890, Management and General Expenses: 0, Fundraising Expenses: 0;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Long island select healthcare, inc. ("lish") qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the irc, and as a not-for-profit organization under the laws of new york state. Accordingly, no provision for federal or state income taxes is required. There was no unrelated business income from an unrelated trade or business in 2024. Lish adopted the provisions of asc 740, accounting for uncertainty in income taxes. Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. The implementation of asc 740 had no impact on lish's financial statements. Lish does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. Lish has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, lish has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the statement of activities. Lish is subject to routine audits by taxing authorities. As of december 31, 2024, lish was not subject to any examination by a taxing authority.”
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| IRS990/Desc | 0 | ARTICLE 28 - LONG ISLAND SELECT HEALTHCARE PROVIDES DIAGNOSTIC AND TREATMENT SERVICES INCLUDING COMPREHENSIVE PRIMARY CARE, DENTAL, BEHAVIORAL HEALTH, MEDICAL SPECIALTIES, THERAPEUTIC SPECIALTIES, AND CHRONIC CARE MANAGEMENT SERVICES. TOTAL NUMBER OF PATIENTS: 8,050. LISH PARTICIPATES IN THE HRSA 340B PROGRAM WHICH REQUIRES PARTICIPATING DRUG MANUFACTURERS AND PHARMACIES TO SIGN A PHARMACEUTICAL PRICE AGREEMENT WITH THE SECRETARY OF HEALTH AND HUMAN SERVICES. THIS AGREEMENT LIMITS THE PRICE THAT MANUFACTURERS MAY CHARGE CERTAIN "COVERED ENTITIES" FOR COVERED OUTPATIENT DRUGS. THE ORGANIZATION ALSO RECEIVED FUNDING FROM THE NYS DOH RX REINVESTMENT PROGRAM. THE ORGANIZATION'S SCOPE OF SERVICES INCLUDES COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTHCARE FOCUSING ON MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 22.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCCO CIRIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SISKIND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY EISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MEYER-FERTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY PROBEYAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON BERGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOIS STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT KIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN WINIK DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEEPIKA SOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL FRASER-FARMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PARIS ARIANAS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SPIRO THEOHARAKIS MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 194424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 35233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 299500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 210672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 323837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 271839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO (EFF. 1/21/2025) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CEO (EFF. 1/9/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER (THRU 1/5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23368420 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 282295 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317971 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1366956 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIMARY AND PREVENTATIVE HEALTHCARE SERVICES FOCUSING ON LOW INCOME, MEDICALLY UNSERVED AND UNDERSERVED INDIVIDUALS WHILE HELPING IMPROVE ACCESS TO CARE AND ENSURING THAT INABILITY TO PAY IS NOT A BARRIER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7397963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7682047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7397963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7682047 |
| IRS990/NoncashContributionsAmt | 0 | 3803 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1841055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2102103 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1472775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1527944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7015563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9174551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1657539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1916524 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6990938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9217037 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1062128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10493251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11555379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 806293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 938811 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 58733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 357356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1719862 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1253979 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67286 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | AARON CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
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