North Shore-Lij Alliance Inc
- Assets
- $8.7m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 150
- Location
- Westbury, NY
- Founding
- 11/2011
- Data as of
- 12/2022
- EIN
- 26-3727582
Organization Overview
North Shore-Lij Alliance Inc is located in Westbury, NY. The organization was established in 2011. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, North Shore-Lij Alliance Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore-Lij Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Shore-Lij Alliance Inc generated $19.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $17.2m during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHWELL HEALTH ALLIANCE INC IS A GROUP PURCHASING COOPERATIVE FOR ITS MEMBER HOSPITALS THAT ARE TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASING COOPERATIVE FOR MEMBER HOSPITALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dowling President & Chairman | Officer | 0 | $0 |
Mark Solazzo Evp & Vice Chairman | Officer | 0 | $0 |
Joseph Moscola Trustee/evp Northwell | Trustee | 0 | $0 |
Michele Cusack Treasurer & CFO | Officer | 0 | $0 |
Eugene Tangney Chief Admin Officer | OfficerTrustee | 0 | $0 |
Laurence Kraemer Secretary, Evp & Gen Counsel | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kpmg Llp Consulting | 12/30/22 | $500,494 |
Exiger Llc Software Maintenance | 12/30/22 | $360,000 |
John Kuehn Llc Consulting | 12/30/22 | $413,393 |
Recall Management Inc Software Maintenance | 12/30/22 | $292,342 |
Global Healthcare Exchange Llc Equipment Service | 12/30/22 | $231,067 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,760,829 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,760,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $930,136 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,876,224 |
| Pension plan accruals and contributions | $969,459 |
| Other employee benefits | $598,906 |
| Payroll taxes | $1,224,352 |
| Fees for services: Management | $547,044 |
| Fees for services: Legal | $5,310 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,227 |
| Advertising and promotion | $0 |
| Office expenses | $465,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $268 |
| Travel | $26,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,502 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $17,215,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $260,417 |
| Net Land, buildings, and equipment | $3,156,248 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,280,925 |
| Total assets | $8,697,590 |
| Accounts payable and accrued expenses | $3,173,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,173,849 |
| Net assets without donor restrictions | $5,523,741 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,697,590 |