Civic Intelligence

Park Slope Emergency Physician Service PC

990 • Fiscal year 2013 • EIN 06-1160280

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.NYM.ORG

View Organization Page

506 Sixth StreetSuiteBrooklyn, NY 11215

(212) 297-5962

Siviq Scores

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

Liabilities / Assets

98th percentile

4.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$526,679

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,425,344

Down $75,015 (-5.0%) from 2012

Net Assets

Down

-$5,477,821

Down $3,895,805 (-246%) from 2012

Liabilities

Up

$6,903,165

Up $3,820,790 (+124%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

$12,980,236

No earlier filing loaded for comparison.

Expenses

Up

$16,876,041

Up $3,024,285 (+22%) from 2012

Net Income

-$3,895,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $622,424Liabilities 2010: $1,084,459Net Assets 2010: -$462,0352010Assets 2011: $661,603Liabilities 2011: $1,214,844Net Assets 2011: -$553,2412011Assets 2012: $1,500,359Liabilities 2012: $3,082,375Net Assets 2012: -$1,582,0162012Assets 2013: $1,425,344Liabilities 2013: $6,903,165Net Assets 2013: -$5,477,8212013Assets 2014: $1,074,827Liabilities 2014: $10,755,229Net Assets 2014: -$9,680,4022014Assets 2015: $602,754Liabilities 2015: $15,070,485Net Assets 2015: -$14,467,7312015Assets 2016: $933,909Liabilities 2016: $18,991,617Net Assets 2016: -$18,057,7082016Assets 2017: $926,178Liabilities 2017: $23,325,750Net Assets 2017: -$22,399,5722017Assets 2018: $1,265,092Liabilities 2018: $29,191,275Net Assets 2018: -$27,926,1832018Assets 2019: $1,898,674Liabilities 2019: $35,342,648Net Assets 2019: -$33,443,9742019Assets 2020: $1,427,839Liabilities 2020: $37,915,829Net Assets 2020: -$36,487,9902020Assets 2021: $958,538Liabilities 2021: $643,333Net Assets 2021: $315,2052021Assets 2022: $124,747Liabilities 2022: $0Net Assets 2022: $124,7472022Assets 2023: $23,821Liabilities 2023: $23,320Net Assets 2023: $5012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,425,344
Liabilities$6,903,165
Net Assets-$5,477,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,796,8752010Expenses 2011: $12,246,5872011Expenses 2012: $13,851,7562012Revenue 2013: $12,980,236Expenses 2013: $16,876,041Net Income 2013: -$3,895,8052013Revenue 2014: $13,640,349Expenses 2014: $17,842,930Net Income 2014: -$4,202,5812014Revenue 2015: $14,319,075Expenses 2015: $19,106,408Net Income 2015: -$4,787,3332015Revenue 2016: $16,008,499Expenses 2016: $19,598,476Net Income 2016: -$3,589,9772016Revenue 2017: $15,481,426Expenses 2017: $19,823,290Net Income 2017: -$4,341,8642017Revenue 2018: $16,362,658Expenses 2018: $21,889,269Net Income 2018: -$5,526,6112018Revenue 2019: $16,888,992Expenses 2019: $22,406,783Net Income 2019: -$5,517,7912019Revenue 2020: $15,947,670Expenses 2020: $18,991,686Net Income 2020: -$3,044,0162020Revenue 2021: $44,392Expenses 2021: $60,207Net Income 2021: -$15,8152021Revenue 2022: $13,153Expenses 2022: $13,153Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$12,980,236
Expenses$16,876,041
Net Income-$3,895,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,980,236
Mission and Program Overview

Mission

To provide excellent emergency health care services to patients without regard to age, sex, race, creed, national origin or disability.

To provide excellent emergency health care services to patients without regard to age, sex, race, creed national origin or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,344,434$1,215,665▼ $128,769
Cash and Non-Interest-Bearing Accounts$62,013$91,718▲ $29,705
Prepaid Expenses and Deferred Charges$19,605$38,293▲ $18,688
Savings and Temporary Cash Investments$445$445→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,500,359$1,425,344▼ $75,015
Other Assets Total$73,862$79,223▲ $5,361
Liabilities
Other Liabilities$2,005,779$5,501,579▲ $3,495,800
Accounts Payable and Accrued Expenses$1,076,596$1,401,585▲ $324,989
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$3,082,375$6,903,165▲ $3,820,790
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,582,016$-5,477,821▼ $3,895,805
Total Net Assets Fund Balance$-1,582,016$-5,477,821▼ $3,895,805
Total Liabilities and Net Assets / Fund Balance$1,500,359$1,425,344▼ $75,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,496--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore GaetaVice ChairmanFT$485,580$40,909$526,489
Mundy ToddAttending PhysicianFT$345,888$47,286$393,174
Lawrence MelnikerMedical DirectorFT$349,441$37,826$387,267
Taylor GeorgeAttending PhyisicianFT$338,362$46,568$384,930
Gerardo ChiricoloMedical DirectorFT$327,546$37,240$364,786
Joseph Bove MdPresidentPT-$10,000$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbiz Medical Management Northeast IBilling Services-$959,456
Dr Joseph Bove PCMedical Services-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,878,236
Investment Income
$0
Other Revenue
$3,102,000
Change in Net Assets
$-3,895,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,321,677
Other Expenses$4,554,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,219,390$428,934$0$10,648,324
Fees for Services Other$151,557$1,231,586-$1,383,143
Payroll Taxes$543,169$22,798-$565,967
Other Employee Benefits$511,715$40,464-$552,179
Pension Plan Contributions$530,565$14,642-$545,207
Other Expenses$2,246,530$116,378-$116,378
Fees for Services Accounting-$60,000-$60,000
Office Expenses$8,298$44,612-$52,910
Travel$47,144$3,015-$50,159
Conferences and Meetings$44,967--$44,967
Current Officers, Directors, Trustees, and Key Employees$10,000-$0$10,000
Occupancy-$150-$150
Total Functional Expenses$14,375,473$2,500,568$0$16,876,041
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JOSEPH BOVE'S PC100% OWNED BY JOSEPH BOVEIndependent ContractorNo$150,000

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 Ny Methodist Hospital$5,441,852
Cash Surrender Value of Insura$59,727
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Dr. Joseph bove is the nominee shareholder.”

Form 990, Part VI, Line 11B

“A copy was provided to the president, dr. Jospeh bove, and has been approved before it was filed.”

Form 990, Part VI, Line 12C

“Park slope emergency physician service, pc is 100% controlled by new york methodist hospital. It follows new york methodist hospital's conflict of interest policy. New york methodist hospital monitors conflicts of interest through an annual questionnaire to all members of the board of directors, executives and all key employees. The questionnaires are reviewed annually by the chief financial officer, the compliance officer and the chairman of the audit and compliance committee of the board of directors. If there is an actual or perceived conflict of interest, the matter is resolved by either the board of directors or the human resources division, depending on the level of the conflict as determined by the directives of the board committee.”

Form 990, Part VI, Line 15B

“Park slope emergency physician service, pc is 100% controlled by new york methodist hospital. It follows new york methodist hospital's policy in determining compensation of key employees. The compensation is reviewed annually by the compensation committee of the board of trustees. An independent outside consultant with expertise in hospital executive compensation assesses the compensation as compared to similar positions in the new york area and recommends a range. The committee sets the compensation for the coming year within the range recommended by the consultant.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

EIN
06-1160280
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962

Signing Officer

Name
Joseph Bove Md
Title
President
Phone
2123714446
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bove MD
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
78
Volunteers
67

Preparer

Preparer
Angelo Pirozzi
Phone
2123714446
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1582016
IRS990/NetAssetsOrFundBalancesEOYAmt0-5477821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/TotalAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044612
IRS990/OfficeExpensesGrp/ProgramServicesAmt08298
IRS990/OfficeExpensesGrp/TotalAmt052910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073862
IRS990/OtherAssetsTotalGrp/EOYAmt079223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552179
IRS990/OtherExpensesGrp/Desc0LICENSE, PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116378
IRS990/OtherExpensesGrp/ProgramServicesAmt062138
IRS990/OtherExpensesGrp/ProgramServicesAmt12246530
IRS990/OtherExpensesGrp/TotalAmt062163
IRS990/OtherExpensesGrp/TotalAmt12784494
IRS990/OtherExpensesGrp/TotalAmt2116378
IRS990/OtherLiabilitiesGrp/BOYAmt02005779
IRS990/OtherLiabilitiesGrp/EOYAmt05501579
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0TRAINING & ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03102000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03102000
IRS990/OtherRevenueTotalAmt03102000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010219390
IRS990/OtherSalariesAndWagesGrp/TotalAmt010648324
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0543169
IRS990/PayrollTaxesGrp/TotalAmt0565967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0530565
IRS990/PensionPlanContributionsGrp/TotalAmt0545207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038293
IRS990/PrincipalOfficerNm0Joseph Bove MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID HMO
IRS990/ProgramServiceRevenueGrp/Desc2BCBS
IRS990/ProgramServiceRevenueGrp/Desc3MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12526894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21239694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31457748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41230969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12526894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21239694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31457748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41230969
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EXCELLENT HYPERBARICS SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2013, THE TOTAL PATIENT VISITS WERE 2,401. THIS INCLUDES ALL PAYER TYPES. AMONG THE TOTAL PATIENT VISITS, 283 WERE MEDICAID & MEDICAID HMO PATIENTS AND 1,426 WERE MEDICARE & MEIDCARE HMO PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03114705
IRS990/PYOtherRevenueAmt02910000
IRS990/PYProgramServiceRevenueAmt09912981
IRS990/PYRevenuesLessExpensesAmt0-1028775
IRS990/PYSalariesCompEmpBnftPaidAmt010737051
IRS990/PYTotalExpensesAmt013851756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012822981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3895805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012779548
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEW YORK METHODIST HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SURRENDER VALUE OF INS. POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM MEDICINE PC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15441852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH SURRENDER VALUE OF INSURA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NY METHODIST HOSPITAL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079223
IRS990ScheduleD/TotalLiabilityAmt05501579
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1485580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2345888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3327546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4338362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5349441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount48500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0470434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,344
Liabilities
$6,903,165
Net assets
-$5,477,821
Revenue
$12,980,236
Expenses
$16,876,041
Net income
-$3,895,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.64$0.32$0.04$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$37.9$36.5$15.9$19.0$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$35.3$33.4$16.9$22.4$5.52
2018Detailed filing. Detailed filing data is available for this year.$1.27$29.2$27.9$16.4$21.9$5.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$23.3$22.4$15.5$19.8$4.34
2016Detailed filing. Detailed filing data is available for this year.$0.93$19.0$18.1$16.0$19.6$3.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$15.1$14.5$14.3$19.1$4.79
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.07$10.8$9.68$13.6$17.8$4.20
2013Detailed filing. Detailed filing data is available for this year.$1.43$6.90$5.48$13.0$16.9$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$3.08$1.58$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.21$0.55$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.08$0.46$16.8