Civic Intelligence

Downtown Bronx Medical Associates PC

990 • Fiscal year 2018 • EIN 06-1578286

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

234 East 149th StreetBronx, NY 10451

(718) 579-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,220,105

Flat from 2018

Net Assets

Flat

$18,077,211

Flat from 2018

Liabilities

Flat

$142,894

Flat from 2018

Revenue And Expenses

Revenue

Flat

$29,458,504

Flat from 2018

Expenses

Flat

$32,020,935

Flat from 2018

Net Income

Flat

-$2,562,431

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $24,142,796Liabilities 2010: $16,200,721Net Assets 2010: $7,942,0752010Assets 2011: $27,053,325Liabilities 2011: $14,240,719Net Assets 2011: $12,812,6062011Assets 2012: $23,910,094Liabilities 2012: $14,198,260Net Assets 2012: $9,711,8342012Assets 2013: $16,614,371Liabilities 2013: $4,548,962Net Assets 2013: $12,065,4092013Assets 2014: $19,931,419Liabilities 2014: $180,340Net Assets 2014: $19,751,0792014Assets 2015: $22,387,313Liabilities 2015: $47,592Net Assets 2015: $22,339,7212015Assets 2016: $22,296,523Liabilities 2016: $133,300Net Assets 2016: $22,163,2232016Assets 2017: $20,799,736Liabilities 2017: $160,094Net Assets 2017: $20,639,6422017Assets 2018: $18,220,105Liabilities 2018: $142,894Net Assets 2018: $18,077,2112018Assets 2018: $18,220,105Liabilities 2018: $142,894Net Assets 2018: $18,077,2112018Assets 2019: $13,581,578Liabilities 2019: $103,873Net Assets 2019: $13,477,7052019Assets 2020: $9,060,414Liabilities 2020: $4,457,468Net Assets 2020: $4,602,9462020Assets 2021: $12,286,330Liabilities 2021: $4,793,695Net Assets 2021: $7,492,6352021Assets 2022: $17,214,550Liabilities 2022: $5,398,393Net Assets 2022: $11,816,1572022Assets 2023: $14,851,411Liabilities 2023: $2,786,074Net Assets 2023: $12,065,3372023Assets 2024: $16,298,993Liabilities 2024: $1,686,421Net Assets 2024: $14,612,5722024

Highlighted filing

2018

Assets$18,220,105
Liabilities$142,894
Net Assets$18,077,211
Open 2018 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $95,345,5702010Expenses 2011: $94,847,6182011Revenue 2012: $55,611,752Expenses 2012: $58,712,524Net Income 2012: -$3,100,7722012Revenue 2013: $25,514,361Expenses 2013: $23,489,773Net Income 2013: $2,024,5882013Revenue 2014: $31,388,917Expenses 2014: $24,539,985Net Income 2014: $6,848,9322014Revenue 2015: $29,781,073Expenses 2015: $27,192,431Net Income 2015: $2,588,6422015Revenue 2016: $29,467,894Expenses 2016: $29,644,392Net Income 2016: -$176,4982016Revenue 2017: $31,080,697Expenses 2017: $31,868,054Net Income 2017: -$787,3572017Revenue 2018: $29,458,504Expenses 2018: $32,020,935Net Income 2018: -$2,562,4312018Revenue 2018: $29,458,504Expenses 2018: $32,020,935Net Income 2018: -$2,562,4312018Revenue 2019: $26,902,876Expenses 2019: $31,502,382Net Income 2019: -$4,599,5062019Revenue 2020: $24,182,193Expenses 2020: $32,386,364Net Income 2020: -$8,204,1712020Revenue 2021: $27,318,497Expenses 2021: $24,428,808Net Income 2021: $2,889,6892021Revenue 2022: $32,203,032Expenses 2022: $27,879,510Net Income 2022: $4,323,5222022Revenue 2023: $36,050,103Expenses 2023: $35,800,923Net Income 2023: $249,1802023Revenue 2024: $42,673,837Expenses 2024: $40,126,602Net Income 2024: $2,547,2352024

Highlighted filing

2018

Revenue$29,458,504
Expenses$32,020,935
Net Income-$2,562,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$29,458,504
Mission and Program Overview

Mission

Our mission is to be the clinical service provider at lincoln medical health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,265,407$12,073,787▲ $4,808,380
Accounts Receivable$4,008,929$3,075,610▼ $933,319
Prepaid Expenses and Deferred Charges$837,808$0▼ $837,808
Other Notes and Loans Receivable, Net$4,298,604$150,000▼ $4,148,604
Land, Buildings, and Equipment, Net$25,119$25,119→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,799,736$18,220,105▼ $2,579,631
Other Assets Total$4,363,869$2,895,589▼ $1,468,280
Liabilities
Accounts Payable and Accrued Expenses$160,094$142,894▼ $17,200
Total Liabilities$160,094$142,894▼ $17,200
Net Assets / Fund Balance
Unrestricted Net Assets$16,693,455$14,127,314▼ $2,566,141
Temporarily Rstr Net Assets$3,946,187$3,949,897▲ $3,710
Total Net Assets Fund Balance$20,639,642$18,077,211▼ $2,562,431
Total Liabilities and Net Assets / Fund Balance$20,799,736$18,220,105▼ $2,579,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,119$191,616$216,735
Other Land Buildings-$28,525$28,525
Other Assets Org$2,895,589--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Balavenkatesh Kanna MdPresident
Akinola Fisher MdBoard of Direct
Amy Hoffman MdBoard of Direct
Anita Soni MdBoard of Direct
Benamanahali Rajegowda MdBoard of Direct
Carmen J Sultana MdBoard of Direct
Dimitris Giannaris MdBoard of Direct
Evelyn Irizarry MdBoard of Direct
Harvey Sasken MdBoard of Direct
James Leach MdBoard of Direct
Manisha Jain MdBoard of Direct
Menachen Gold MdBoard of Direct
Paul Moh MdBoard of Direct
Rajasekhar Addepali MdBoard of Direct
Riyad Basir MdBoard of Direct
Robert Fraser MdBoard of Direct
Sandra Scott MdBoard of Direct
Sarwat Amer MdBoard of Direct
Scott Eleff MdBoard of Direct
Shefali Khanna MdSecretary
Valerie Katz MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,150,000
Investment Income
$1,854
Other Revenue
$306,650
Change in Net Assets
$-2,562,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,020,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$583,000--$583,000
All Other Expenses$66,376$4,950-$71,326
Occupancy$40,867--$40,867
Fees for Services Legal-$35,916-$35,916
Office Expenses-$9,407-$9,407
Fees for Services Accounting$7,000--$7,000
Fees for Services Other-$3,510-$3,510
Conferences and Meetings$218--$218
Total Functional Expenses$31,967,152$53,783$0$32,020,935
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each physician is a member of the corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors executive committee represent the shareholders in management decisions.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors executive committee approve major decisions on behalf of shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President and the Finance and Management official of the Corporation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Downtown Bronx Medical Associates Pc
EIN
06-1578286
Phone
7185796200
Address
234 EAST 149TH STREET, BRONX, NY 10451

Signing Officer

Name
Amy Hoffman Md
Title
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce Danoff CPA
Address
8549 258th St, Floral Park, NY 11001
Preparer
Bruce Danoff CPA
Phone
2126877711
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECT
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029458504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025119
IRS990/LandBldgEquipCostOrOtherBssAmt0245260
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE THE CLINICAL SERVICE PROVIDER AT LINCOLN MEDICAL HEALTH CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020639642
IRS990/NetAssetsOrFundBalancesEOYAmt018077211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040867
IRS990/OccupancyGrp/TotalAmt040867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09407
IRS990/OfficeExpensesGrp/TotalAmt09407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04363869
IRS990/OtherAssetsTotalGrp/EOYAmt02895589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc2HOSPITAL ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3OVERHEAD
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IRS990/OtherExpensesGrp/ProgramServicesAmt12038122
IRS990/OtherExpensesGrp/ProgramServicesAmt21100000
IRS990/OtherExpensesGrp/ProgramServicesAmt3583000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1299900
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04298604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150000
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IRS990/PYOtherRevenueAmt013711
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029150000
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/HospitalInd0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,220,105
Liabilities
$142,894
Net assets
$18,077,211
Revenue
$29,458,504
Expenses
$32,020,935
Net income
-$2,562,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.69$14.6$42.7$40.1$2.55
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.79$12.1$36.1$35.8$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.40$11.8$32.2$27.9$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$4.79$7.49$27.3$24.4$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$4.46$4.60$24.2$32.4$8.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.10$13.5$26.9$31.5$4.60
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.14$18.1$29.5$32.0$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.14$18.1$29.5$32.0$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.16$20.6$31.1$31.9$0.79
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.13$22.2$29.5$29.6$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.05$22.3$29.8$27.2$2.59
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.18$19.8$31.4$24.5$6.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.55$12.1$25.5$23.5$2.02
2012Summary only. Only limited summary data is available for this year.$23.9$14.2$9.71$55.6$58.7$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$14.2$12.8$94.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$16.2$7.94$95.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE E300 • $25M-$50M nonprofits