Civic Intelligence

La Casa De Salud Inc

EIN 02-0693325 • 501(c)3 • Bronx, NY

Profile

To establish, maintain, and operate a diagnostic and treatment center or centers to provide ambulatory patient care and treatment (see schedule o for details).

966 Prospect AvenueBronx, NY 10459

www.acacianetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$236,323

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$24,674,555

Down $845,193 (-3.3%) from 2023

Liabilities

Up

$15,163,749

Up $1,046,022 (+7.4%) from 2023

Net Assets

Down

$9,510,806

Down $1,891,215 (-17%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$17,983,666

Up $1,500,549 (+9.1%) from 2023

Expenses

Up

$19,874,881

Up $4,406,396 (+28%) from 2023

Net Income

Down

-$1,891,215

Down $2,905,847 (-286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $344,249Liabilities 2010: $1,283,304Net Assets 2010: -$939,0552010Assets 2011: $202,409Liabilities 2011: $1,881,823Net Assets 2011: -$1,679,4142011Assets 2012: $153,058Liabilities 2012: $2,260,914Net Assets 2012: -$2,107,8562012Assets 2013: $252,205Liabilities 2013: $2,370,079Net Assets 2013: -$2,117,8742013Assets 2014: $5,652,172Liabilities 2014: $7,330,640Net Assets 2014: -$1,678,4682014Assets 2015: $6,680,020Liabilities 2015: $7,534,151Net Assets 2015: -$854,1312015Assets 2016: $8,420,606Liabilities 2016: $9,442,705Net Assets 2016: -$1,022,0992016Assets 2017: $9,306,700Liabilities 2017: $9,981,990Net Assets 2017: -$675,2902017Assets 2018: $10,955,767Liabilities 2018: $9,869,002Net Assets 2018: $1,086,7652018Assets 2019: $12,171,404Liabilities 2019: $9,272,991Net Assets 2019: $2,898,4132019Assets 2020: $16,731,230Liabilities 2020: $11,070,242Net Assets 2020: $5,660,9882020Assets 2021: $19,712,819Liabilities 2021: $10,912,331Net Assets 2021: $8,800,4882021Assets 2022: $25,250,178Liabilities 2022: $14,862,789Net Assets 2022: $10,387,3892022Assets 2023: $25,519,748Liabilities 2023: $14,117,727Net Assets 2023: $11,402,0212023Assets 2024: $24,674,555Liabilities 2024: $15,163,749Net Assets 2024: $9,510,8062024

Highlighted filing

2024

Assets$24,674,555
Liabilities$15,163,749
Net Assets$9,510,806
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2010: $1,831,552Expenses 2010: $2,167,831Net Income 2010: -$336,2792010Revenue 2011: $1,311,178Expenses 2011: $1,687,475Net Income 2011: -$376,2972011Expenses 2012: $1,160,1462012Revenue 2013: $1,136,176Expenses 2013: $1,146,194Net Income 2013: -$10,0182013Revenue 2014: $2,209,208Expenses 2014: $1,769,802Net Income 2014: $439,4062014Revenue 2015: $4,898,357Expenses 2015: $4,074,020Net Income 2015: $824,3372015Revenue 2016: $8,167,103Expenses 2016: $8,335,071Net Income 2016: -$167,9682016Revenue 2017: $12,677,066Expenses 2017: $12,330,257Net Income 2017: $346,8092017Revenue 2018: $16,355,238Expenses 2018: $14,593,183Net Income 2018: $1,762,0552018Revenue 2019: $16,891,612Expenses 2019: $15,079,964Net Income 2019: $1,811,6482019Revenue 2020: $18,042,303Expenses 2020: $15,279,728Net Income 2020: $2,762,5752020Revenue 2021: $19,334,048Expenses 2021: $16,194,548Net Income 2021: $3,139,5002021Revenue 2022: $19,541,804Expenses 2022: $17,900,407Net Income 2022: $1,641,3972022Revenue 2023: $16,483,117Expenses 2023: $15,468,485Net Income 2023: $1,014,6322023Revenue 2024: $17,983,666Expenses 2024: $19,874,881Net Income 2024: -$1,891,2152024

Highlighted filing

2024

Revenue$17,983,666
Expenses$19,874,881
Net Income-$1,891,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,674,555
Liabilities
$15,163,749
Net assets
$9,510,806
Revenue
$17,983,666
Expenses
$19,874,881
Net income
-$1,891,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$15.2$9.51$18.0$19.9$1.89
2023Detailed filing. Detailed filing data is available for this year.$25.5$14.1$11.4$16.5$15.5$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.9$10.4$19.5$17.9$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$10.9$8.80$19.3$16.2$3.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.1$5.66$18.0$15.3$2.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.27$2.90$16.9$15.1$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.87$1.09$16.4$14.6$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$9.98$0.68$12.7$12.3$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$9.44$1.02$8.17$8.34$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$7.53$0.85$4.90$4.07$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.65$7.33$1.68$2.21$1.77$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.25$2.37$2.12$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.26$2.11$1.16
2011Summary only. Only limited summary data is available for this year.$0.20$1.88$1.68$1.31$1.69$0.38
2010Summary only. Only limited summary data is available for this year.$0.34$1.28$0.94$1.83$2.17$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$16,483,117
Mission and Program Overview

Mission

Provide article 28 communityhealth center for easily accessed medical services

To establish, maintain and operate a diagnostic and treatment center or centers to provide ambulatory patient care and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,655,966$8,517,656▼ $138,310
Cash and Non-Interest-Bearing Accounts$5,470,054$7,364,175▲ $1,894,121
Pledges and Grants Receivable$3,756,167$3,052,997▼ $703,170
Accounts Receivable$1,080,542$1,579,444▲ $498,902
Prepaid Expenses and Deferred Charges$179,142$89,104▼ $90,038
Total Assets$25,250,178$25,519,748▲ $269,570
Other Assets Total$6,108,307$4,916,372▼ $1,191,935
Liabilities
Accounts Payable and Accrued Expenses$3,975,210$5,083,681▲ $1,108,471
Mortgage Notes Payable Secured by Investment Property$5,138,534$4,984,006▼ $154,528
Other Liabilities$5,481,176$3,740,261▼ $1,740,915
Deferred Revenue$267,869$309,779▲ $41,910
Total Liabilities$14,862,789$14,117,727▼ $745,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,387,389$11,402,021▲ $1,014,632
Total Net Assets Fund Balance$10,387,389$11,402,021▲ $1,014,632
Total Liabilities and Net Assets / Fund Balance$25,250,178$25,519,748▲ $269,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,929,442$1,750,370$9,679,812
Equipment$535,712$327,419$863,131
Land$52,502-$52,502
Other Assets Org$3,441,189--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren C MendenhallExecutive DirectorFT$216,213$20,110$236,323
Robert BalthazarMedical DirectorFT$218,094$10,925$229,019
Edith WilliamsNp- PsychiatricFT$183,741$21,296$205,037
Joana Marie M AbitanFamily Nursing PractitionerFT$158,564$20,574$179,138
Maria TolozaPsychiatric Nurse Practitioner-$155,664$19,892$175,556
Jessica SessionsMedical DirectorFT$167,245$7,725$174,970

Board Members and Trustees

NameTitle
Frank QuilesChair
John RuizVice Chair
Hector J PerezMember
Lourdes M LakeMember
Luz M SantosMember
Marylan MaldonadoMember
Nathan MarshallMember
Stanley CoxMember
Alma R CandelasSecretary
Yancy J Rincon MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
340 B Technologies INC340b Prescription Drugs Administrative S161 GAITHER DR SUITE 201, My Laurel, NJ 08054$135,171
Arcangelo LubranoPsychiatrist17 NASSAU ROAD, Larchmont, NY 10538$106,400
Revenue and Support

Revenue Composition

Contributions and Grants
$7,744,896
Program Service Revenue
$8,285,534
Investment Income
$0
Other Revenue
$452,687
All Other Contributions
$48,345
Change in Net Assets
$1,014,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,483,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,483,117
Total Revenue per Form 990
$16,483,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,921,955
Other Expenses$6,546,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,737,439$189,443-$6,926,882
Fees for Services Other$2,536,541--$2,536,541
Occupancy$1,144,490--$1,144,490
Other Employee Benefits$1,007,148$31,918-$1,039,066
Payroll Taxes$512,751$18,141-$530,892
Fees for Services Management-$383,317-$383,317
Depreciation Depletion$381,256--$381,256
Pension Plan Contributions$270,181$5,656-$275,837
Information Technology$164,620--$164,620
Insurance$107,704$42,830-$150,534
Current Officers, Directors, Trustees, and Key Employees$89,567$59,711-$149,278
Office Expenses$113,900--$113,900
Other Expenses$93,176--$93,176
Fees for Services Accounting$1,770$70,950-$72,720
Travel$48,689$3,575-$52,264
All Other Expenses$24,776$355-$25,131
Fees for Services Legal$6,013--$6,013
Total Functional Expenses$14,662,589$805,896$0$15,468,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,468,485
Total Expenses per Audited Statements$15,468,485
Total Expenses per Form 990$15,468,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opearting Lease Liability$3,585,270
Due to Acacia Network$108,981
Due to Third Parties$46,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 3

“Lcds has an administrative services agreement ("asa") with acacia network to receive fiscal, management and other support services. The asa is in effect for three years and will automatically renew iteself in three-year increments unless otherwise notifed.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy which has been approved by the board and requires all employees, officers, and trustees to complete and sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“To determine the executive director's compensation, the board reviewed a comparison of other nys fqhc's patient volume (source: bphc data) to that of the ceo's compensation (source: 990) to assess the industry standard. Based on lcds's patient volume and how it related to the industry standard, the executive directors qualifications and experience, the board of directors determined the appropriate level of compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Casa De Salud
EIN
02-0693325
Phone
7187342539
Address
966 PROSPECT AVENUE, BRONX, NY 10459

Signing Officer

Name
Lauren Mendenhall
Title
Executive Director
Phone
7189917100
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Gatell
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
Jaime Rapps
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services - medical: program service expenses 2,124,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124,340. Pharmacy costs: program service expenses 379,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 379,019. Hr and payroll services: program service expenses 26,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,282. Pharmacy consultants: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lcds has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Lcds is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Lcds believes it is no longer subject to income tax examinations for years prior to 2020.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03975210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05083681
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IRS990/AccountsReceivableGrp/EOYAmt01579444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
IRS990/AllOtherContributionsAmt048345
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024776
IRS990/AllOtherExpensesGrp/TotalAmt025131
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 PROSPECT AVE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010459
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt07364175
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089567
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149278
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135171
IRS990/ContractorCompensationGrp/CompensationAmt1106400
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt117 NASSAU ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MY LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LARCHMONT
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110538
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ARCANGELO LUBRANO
IRS990/ContractorCompensationGrp/ServicesDesc0340B PRESCRIPTION DRUGS ADMINISTRATIVE S
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
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IRS990/CYContributionsGrantsAmt07744896
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IRS990/CYTotalExpensesAmt015468485
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016483117
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt0267869
IRS990/DeferredRevenueGrp/EOYAmt0309779
IRS990/DelegationOfMgmtDutiesInd01
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IRS990/DepreciationDepletionGrp/TotalAmt0381256
IRS990/Desc0TO ESTABLISH, MAINTAIN AND OPERATE A DIANOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt072720
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IRS990/FeesForServicesLegalGrp/TotalAmt06013
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IRS990/FeesForServicesManagementGrp/TotalAmt0383317
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519892
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK QUILES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2YANCY J RINCON MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALMA R CANDELAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5LOURDES M LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYLAN MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8HECTOR J PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LUZ M SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN C MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BALTHAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm13EDITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANA MARIE M ABITAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA TOLOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10216213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NP- PSYCHIATRIC
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAMILY NURSING PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07696551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016483117
IRS990/GrossRentsGrp/RealAmt0190674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164620
IRS990/InformationTechnologyGrp/TotalAmt0164620
IRS990/InsuranceGrp/ManagementAndGeneralAmt042830
IRS990/InsuranceGrp/ProgramServicesAmt0107704
IRS990/InsuranceGrp/TotalAmt0150534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08655966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08517656
IRS990/LandBldgEquipCostOrOtherBssAmt010595445
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05138534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04984006
IRS990/NetAssetsOrFundBalancesBOYAmt010387389
IRS990/NetAssetsOrFundBalancesEOYAmt011402021
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0190674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0190674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010387389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011402021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01144490
IRS990/OccupancyGrp/TotalAmt01144490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113900
IRS990/OfficeExpensesGrp/TotalAmt0113900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06108307
IRS990/OtherAssetsTotalGrp/EOYAmt04916372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039066
IRS990/OtherExpensesGrp/Desc0PHARMACEUITCALS, TESTS
IRS990/OtherExpensesGrp/Desc1RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0926310
IRS990/OtherExpensesGrp/ProgramServicesAmt1289630
IRS990/OtherExpensesGrp/ProgramServicesAmt2206628
IRS990/OtherExpensesGrp/ProgramServicesAmt393176
IRS990/OtherExpensesGrp/TotalAmt0926310
IRS990/OtherExpensesGrp/TotalAmt1289630
IRS990/OtherExpensesGrp/TotalAmt2206628
IRS990/OtherExpensesGrp/TotalAmt393176
IRS990/OtherLiabilitiesGrp/BOYAmt05481176
IRS990/OtherLiabilitiesGrp/EOYAmt03740261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262013
IRS990/OtherRevenueTotalAmt0262013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06737439
IRS990/OtherSalariesAndWagesGrp/TotalAmt06926882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512751
IRS990/PayrollTaxesGrp/TotalAmt0530892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270181
IRS990/PensionPlanContributionsGrp/TotalAmt0275837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03756167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03052997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089104
IRS990/PrincipalOfficerNm0VICKY GATELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06368196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06368196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09988421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08888228
IRS990/PYOtherRevenueAmt0404058
IRS990/PYProgramServiceRevenueAmt09149325
IRS990/PYRevenuesLessExpensesAmt01641397
IRS990/PYSalariesCompEmpBnftPaidAmt09012179
IRS990/PYTotalExpensesAmt017900407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019541804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01014632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0190674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08285534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 51,669. 2020 AMOUNT: $ 237,433. 2021 AMOUNT: $ 63,449. 2022 AMOUNT: $ 213,775. 2023 AMOUNT: $ 262,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07744896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09988421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08884346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05762835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04660963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037041461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08285534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09149325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010196350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011854704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011842267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051328180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959492
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0262013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0213775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063449

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