Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0693325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,171,404
Up $1,215,637 (+11%) from 2018
Net Assets
Up$2,898,413
Up $1,811,648 (+167%) from 2018
Liabilities
Down$9,272,991
Down $596,011 (-6.0%) from 2018
Revenue
Up$16,891,612
Up $536,374 (+3.3%) from 2018
Expenses
Up$15,079,964
Up $486,781 (+3.3%) from 2018
Net Income
Up$1,811,648
Up $49,593 (+2.8%) from 2018
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 (see schedule o for details).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,253,998 | $6,099,375 | ▼ $154,623 |
| Cash and Non-Interest-Bearing Accounts | $1,853,390 | $2,886,533 | ▲ $1,033,143 |
| Pledges and Grants Receivable | $1,819,859 | $1,477,959 | ▼ $341,900 |
| Accounts Receivable | $666,721 | $948,473 | ▲ $281,752 |
| Prepaid Expenses and Deferred Charges | $87,657 | $130,825 | ▲ $43,168 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,955,767 | $12,171,404 | ▲ $1,215,637 |
| Other Assets Total | $274,142 | $628,239 | ▲ $354,097 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,681,036 | $5,555,856 | ▼ $125,180 |
| Accounts Payable and Accrued Expenses | $1,943,232 | $2,162,586 | ▲ $219,354 |
| Other Liabilities | $2,244,734 | $1,554,549 | ▼ $690,185 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,869,002 | $9,272,991 | ▼ $596,011 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,086,765 | $2,898,413 | ▲ $1,811,648 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,086,765 | $2,898,413 | ▲ $1,811,648 |
| Total Liabilities and Net Assets / Fund Balance | $10,955,767 | $12,171,404 | ▲ $1,215,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,611,328 | $755,889 | $6,367,217 |
| Leasehold Improvements | $350,133 | $38,493 | $388,626 |
| Other Land Buildings | $55,541 | $127,130 | $182,671 |
| Equipment | $29,871 | $65,141 | $95,012 |
| Land | $52,502 | - | $52,502 |
| Other Assets Org | $607,564 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| robert balthazar | need title | FT | $200,087 | $1,251 | $201,338 |
| flora a antwi | Medical Director | FT | $152,571 | $1,919 | $154,490 |
| eugenia soliterman | need title | FT | $146,206 | $144 | $146,350 |
| edith williams | need title | FT | $140,414 | $414 | $140,828 |
| joana marie m abitan | need title | FT | $137,292 | $144 | $137,436 |
| Name | Title |
|---|---|
| Eduardo Alayon | Chair - MEMBER |
| Raul Russi | CEO and president |
| Iris W Ramirez | Vice Chair - MEMBER |
| Milton a Derienzo | CFO |
| JOSE r RODRIGUEZ | CLO |
| David Collymore | CMO |
| Lymaris Albors | Evp/chief of Staff |
| Gregory Blount | member |
| John Ruiz | Member |
| Julia Brown | Member |
| Luz M Santos | Member |
| Stanley Cox | member |
| Taina Traverso | member |
| Kaleb H Sanzhez Esq | Secretary - MEMBER |
| Frank Quiles | Treasurer - MEMBER |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 340b Technologies INC | Patient Records | 5360 LEGACY DRIVE BLDG 3 SUITE 23, Plano, TX 75024 | $277,322 |
| Sera Security Services LLC | Security | 2804A THIRD AVENUE, Bronx, NY 10455 | $210,493 |
| Lubrano INC | Psychiatrist | 17 Nassau Road, Larchmont, NY 10538 | $149,578 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,674,792 |
| Salaries, Compensation, and Employee Benefits | $6,405,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,092,265 | $125,350 | - | $5,217,615 |
| Fees for Services Other | $2,467,619 | $603,789 | - | $3,071,408 |
| Occupancy | $1,114,426 | - | - | $1,114,426 |
| Other Employee Benefits | $637,541 | $15,677 | - | $653,218 |
| Payroll Taxes | $380,935 | $9,367 | - | $390,302 |
| Office Expenses | $312,026 | $46,585 | - | $358,611 |
| Interest | $282,303 | - | - | $282,303 |
| Depreciation Depletion | $205,414 | - | - | $205,414 |
| Information Technology | $148,268 | - | - | $148,268 |
| Pension Plan Contributions | $140,580 | $3,457 | - | $144,037 |
| Other Expenses | $3,168,380 | $135,412 | - | $135,412 |
| Insurance | $45,672 | $28,132 | - | $73,804 |
| Fees for Services Accounting | - | $52,726 | - | $52,726 |
| Travel | $20,598 | - | - | $20,598 |
| Conferences and Meetings | $16,118 | - | - | $16,118 |
| Fees for Services Lobbying | $14,760 | - | - | $14,760 |
| Fees for Services Legal | $11,533 | $1,031 | - | $12,564 |
| Total Functional Expenses | $14,058,438 | $1,021,526 | $0 | $15,079,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,357,914 |
| Expenses per Audited Statements | $14,944,552 |
| Total Expenses per Form 990 | $14,944,552 |
| Expenses Not Reported on Form 990 | $413,362 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,142,857 |
| Due to Third Party Payors | $411,692 |
“Pursuant to the Organization's bylaws, the Organization delegates to its parent entity the hiring of the CEO and President. The compensation of the executives is approved by the Parent entity, who hires a consultant to conduct a study. A standing compensation commitee of the Parent entity reviews a compensation study and votes on how to proceed.”
“The form 990 is reviewed by the chairman prior to filing and is reviewed by the board during a board meeting.”
“The organization makes it's governing documents and financial statements available to the general public upon request.”
“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.”
“To the general populations and to special populations including families with problems of substance abuse, acquired immune deficiency syndrome (hiv)or of child maltreatment. To implement primary health care programs for under-served general high risk populations with an emphasis to be placed on preventitive care services including health maintenance, parenting groups, family counseling services, health education, as well as ambulatory acute care services. To provide specialized services to drug abusers for whom employment, pregnancy, family relations, or child maltreatment are particular problems.”
“Description:consulting services - medical total fees:1949827”
“Description:patient records total fees:297327”
“Description:pharmay fees total fees:824254”
“The Organization is a Not-For-Profit Organization as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from Federal income taxes pursuant to Section 501(a) of the IRC. LCDS has no unrecognized tax benefits at December 31, 2019. LCDS's Federal and state income tax returns prior to calendar year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. LCDS has filed all required payroll tax returns and payroll taxes due have been paid. There were no tax related interest or penalties included in the financial statements presented.”
“Bad debt expense of is netted with revenue on the financial statements but is reported as an expense on form 990.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1943232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2162586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 666721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 948473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, MAINTAIN, AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT (SEE SCHEDULE O FOR DETAILS). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVELYN ECCLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189917100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 966 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1853390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2886533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 277322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17 Nassau Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2804A THIRD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5360 LEGACY DRIVE BLDG 3 SUITE 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARCHMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRONX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75024 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LUBRANO INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | SERA SECURITY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 340B TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatrist |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PATIENT RECORDS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4660963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571 |
| IRS990/CYOtherExpensesAmt | 0 | 8674792 |
| IRS990/CYOtherRevenueAmt | 0 | 252399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11977679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1811648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6405172 |
| IRS990/CYTotalExpensesAmt | 0 | 15079964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16891612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205414 |
| IRS990/Desc | 0 | TO PROVIDE ARTICLE 28 COMMUNITY HEALTH CENTER FOR EASILY ACCESSED MEDICAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14058438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52726 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12564 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14760 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 603789 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2467619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3071408 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 33.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raul Russi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lymaris Albors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE r RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Milton a Derienzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Collymore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | robert balthazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | flora a antwi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | eugenia soliterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | edith williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | joana marie m abitan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eduardo Alayon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Iris W Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kaleb H Sanzhez Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Quiles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Taina Traverso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gregory Blount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Luz M Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Julia Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stanley Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Ruiz |
| 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 | 200087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 140414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 798127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 545675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 378547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 377782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 291652 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ceo and president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | need title |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | need title |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | need title |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | need title |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4660963 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16891612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200730 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 148268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73804 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 282303 |
| IRS990/InterestGrp/TotalAmt | 0 | 282303 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6253998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6099375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7086028 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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/MissionDesc | 0 | TO ESTABLISH, MAINTAIN, AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT (SEE SCHEDULE O FOR DETAILS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5681036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5555856 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2898413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 200730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2898413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1114426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1114426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 312026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 628239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 637541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 653218 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARM., TESTS, AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3168380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3168380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2244734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1554549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51669 |
| IRS990/OtherRevenueTotalAmt | 0 | 51669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5092265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5217615 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.