Civic Intelligence

La Casa De Salud Inc.

990 • Fiscal year 2019 • EIN 02-0693325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

966 Prospect AveBronx, NY 10459

(718) 991-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.76x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

11%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$863,329

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$12,171,404
Liabilities$9,272,991
Net Assets$2,898,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$16,891,612
Expenses$15,079,964
Net Income$1,811,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,891,612
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 (see schedule o for details).

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
robert balthazarneed titleFT$200,087$1,251$201,338
flora a antwiMedical DirectorFT$152,571$1,919$154,490
eugenia solitermanneed titleFT$146,206$144$146,350
edith williamsneed titleFT$140,414$414$140,828
joana marie m abitanneed titleFT$137,292$144$137,436

Board Members and Trustees

NameTitle
Eduardo AlayonChair - MEMBER
Raul RussiCEO and president
Iris W RamirezVice Chair - MEMBER
Milton a DerienzoCFO
JOSE r RODRIGUEZCLO
David CollymoreCMO
Lymaris AlborsEvp/chief of Staff
Gregory Blountmember
John RuizMember
Julia BrownMember
Luz M SantosMember
Stanley Coxmember
Taina Traversomember
Kaleb H Sanzhez EsqSecretary - MEMBER
Frank QuilesTreasurer - MEMBER

Highest Paid Contractors

ContractorServicesLocationCompensation
340b Technologies INCPatient Records5360 LEGACY DRIVE BLDG 3 SUITE 23, Plano, TX 75024$277,322
Sera Security Services LLCSecurity2804A THIRD AVENUE, Bronx, NY 10455$210,493
Lubrano INCPsychiatrist17 Nassau Road, Larchmont, NY 10538$149,578
Revenue and Support

Revenue Composition

Contributions and Grants
$4,660,963
Program Service Revenue
$11,977,679
Investment Income
$571
Other Revenue
$252,399
Change in Net Assets
$1,811,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,756,200
Revenue Not Reported on Form 990
$413,362
Total Revenue per Audited Statements
$17,169,562
Total Revenue per Form 990
$16,756,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Related Parties$1,142,857
Due to Third Party Payors$411,692
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A & 15B

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.

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

The form 990 is reviewed by the chairman prior to filing and is reviewed by the board during a board meeting.

Form 990, Part VI, Section B, Line 19

The organization makes it's governing documents and financial statements available to the general public upon request.

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

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.

Filing and Contact Details

Filer

Filer Name
La Casa De Salud Inc
EIN
02-0693325
In Care Of
% EVELYN ECCLES
Phone
7189917100
Address
966 Prospect Ave, Bronx, NY 10459

Signing Officer

Name
Raul Russi
Title
CFO
Phone
7182991100
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Russi
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990 Part IX Line 11G

Description:consulting services - medical total fees:1949827

Form 990 Part IX Line 11G

Description:patient records total fees:297327

Form 990 Part IX Line 11G

Description:pharmay fees total fees:824254

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

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.

Form 990, Schedule D, Part XI & XII, Line 4B

Bad debt expense of is netted with revenue on the financial statements but is reported as an expense on form 990.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Raul Russi
IRS990/Form990PartVIISectionAGrp/PersonNm1Lymaris Albors
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE r RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3Milton a Derienzo
IRS990/Form990PartVIISectionAGrp/PersonNm4David Collymore
IRS990/Form990PartVIISectionAGrp/PersonNm5robert balthazar
IRS990/Form990PartVIISectionAGrp/PersonNm6flora a antwi
IRS990/Form990PartVIISectionAGrp/PersonNm7eugenia soliterman
IRS990/Form990PartVIISectionAGrp/PersonNm8edith williams
IRS990/Form990PartVIISectionAGrp/PersonNm9joana marie m abitan
IRS990/Form990PartVIISectionAGrp/PersonNm10Eduardo Alayon
IRS990/Form990PartVIISectionAGrp/PersonNm11Iris W Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm12Kaleb H Sanzhez Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Quiles
IRS990/Form990PartVIISectionAGrp/PersonNm14Taina Traverso
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Blount
IRS990/Form990PartVIISectionAGrp/PersonNm16Luz M Santos
IRS990/Form990PartVIISectionAGrp/PersonNm17Julia Brown
IRS990/Form990PartVIISectionAGrp/PersonNm18Stanley Cox
IRS990/Form990PartVIISectionAGrp/PersonNm19John Ruiz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0798127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1545675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2378547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3377782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4291652
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0ceo and president
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt3cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt4CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt5need title
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7need title
IRS990/Form990PartVIISectionAGrp/TitleTxt8need title
IRS990/Form990PartVIISectionAGrp/TitleTxt9need title
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer - MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14member
IRS990/Form990PartVIISectionAGrp/TitleTxt15member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04660963
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016891612
IRS990/GrossRentsGrp/RealAmt0200730
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148268
IRS990/InformationTechnologyGrp/TotalAmt0148268
IRS990/InsuranceGrp/ManagementAndGeneralAmt028132
IRS990/InsuranceGrp/ProgramServicesAmt045672
IRS990/InsuranceGrp/TotalAmt073804
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0282303
IRS990/InterestGrp/TotalAmt0282303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0986653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06253998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06099375
IRS990/LandBldgEquipCostOrOtherBssAmt07086028
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, MAINTAIN, AND OPERATE A DIAGNOSTIC AND TREATMENT CENTER OR CENTERS TO PROVIDE AMBULATORY PATIENT CARE AND TREATMENT (SEE SCHEDULE O FOR DETAILS).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05681036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05555856
IRS990/NetAssetsOrFundBalancesBOYAmt01086765
IRS990/NetAssetsOrFundBalancesEOYAmt02898413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02898413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01114426
IRS990/OccupancyGrp/TotalAmt01114426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312026
IRS990/OfficeExpensesGrp/TotalAmt0358611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274142
IRS990/OtherAssetsTotalGrp/EOYAmt0628239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653218
IRS990/OtherExpensesGrp/Desc0PHARM., TESTS, AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135412
IRS990/OtherExpensesGrp/ProgramServicesAmt03168380
IRS990/OtherExpensesGrp/TotalAmt03168380
IRS990/OtherExpensesGrp/TotalAmt1135412
IRS990/OtherLiabilitiesGrp/BOYAmt02244734
IRS990/OtherLiabilitiesGrp/EOYAmt01554549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051669
IRS990/OtherRevenueTotalAmt051669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05092265
IRS990/OtherSalariesAndWagesGrp/TotalAmt05217615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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