Civic Intelligence

Tbhc Emergency Medicine PC C/O the Brooklyn Hospital Center

990 • Fiscal year 2017 • EIN 11-2833587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

121 Dekalb AvenueBrooklyn, NY 11201

(718) 250-6755

Siviq Scores

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

Liabilities / Assets

90th percentile

1.32x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$478,317

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$746,070

Down $407,830 (-35%) from 2016

Net Assets

Up

-$241,113

Up $2,027,738 (+89%) from 2016

Liabilities

Down

$987,183

Down $2,435,568 (-71%) from 2016

Revenue

Up

$4,331,853

Up $303,441 (+7.5%) from 2016

Expenses

Up

$2,304,115

Up $299,418 (+15%) from 2016

Net Income

Up

$2,027,738

Up $4,023 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2013: $1,052,111Liabilities 2013: $8,424,352Net Assets 2013: -$7,372,2412013Assets 2014: $1,379,290Liabilities 2014: $6,705,737Net Assets 2014: -$5,326,4472014Assets 2015: $1,297,791Liabilities 2015: $5,590,357Net Assets 2015: -$4,292,5662015Assets 2016: $1,153,900Liabilities 2016: $3,422,751Net Assets 2016: -$2,268,8512016Assets 2017: $746,070Liabilities 2017: $987,183Net Assets 2017: -$241,1132017Assets 2018: $2,395,446Liabilities 2018: $0Net Assets 2018: $2,395,4462018Assets 2019: $4,481,023Liabilities 2019: $0Net Assets 2019: $4,481,0232019Assets 2020: $2,081,346Liabilities 2020: $0Net Assets 2020: $2,081,3462020Assets 2021: $1,097,509Liabilities 2021: $0Net Assets 2021: $1,097,5092021Assets 2022: $1,208,313Liabilities 2022: $0Net Assets 2022: $1,208,3132022Assets 2023: $1,038,889Liabilities 2023: $0Net Assets 2023: $1,038,8892023Assets 2024: $905,236Liabilities 2024: $0Net Assets 2024: $905,2362024

Highlighted filing

2017

Assets$746,070
Liabilities$987,183
Net Assets-$241,113

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $3,440,443Expenses 2013: $3,763,167Net Income 2013: -$322,7242013Revenue 2014: $5,084,814Expenses 2014: $3,039,020Net Income 2014: $2,045,7942014Revenue 2015: $3,815,426Expenses 2015: $2,781,545Net Income 2015: $1,033,8812015Revenue 2016: $4,028,412Expenses 2016: $2,004,697Net Income 2016: $2,023,7152016Revenue 2017: $4,331,853Expenses 2017: $2,304,115Net Income 2017: $2,027,7382017Revenue 2018: $4,588,780Expenses 2018: $1,952,221Net Income 2018: $2,636,5592018Revenue 2019: $3,756,918Expenses 2019: $1,671,341Net Income 2019: $2,085,5772019Revenue 2020: $2,730,285Expenses 2020: $5,129,962Net Income 2020: -$2,399,6772020Revenue 2021: $483,901Expenses 2021: $1,467,738Net Income 2021: -$983,8372021Revenue 2022: $335,665Expenses 2022: $224,861Net Income 2022: $110,8042022Revenue 2023: $92,220Expenses 2023: $261,644Net Income 2023: -$169,4242023Revenue 2024: $84,390Expenses 2024: $218,043Net Income 2024: -$133,6532024

Highlighted filing

2017

Revenue$4,331,853
Expenses$2,304,115
Net Income$2,027,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,331,853
Mission and Program Overview

Mission

The mission of tbhc emergency medicine, pc ("the organization") is to provide high quality health care to members of the community and to support the charitable purposes and mission of the brooklyn hospital center. The organization shall provide exemplary health care servicesto indigent patients and patients who are medicare and medicaid beneficiaries in a non-discriminatory manner and without regard to their ability to pay.

To provide high quality health care to members of the community to support the charitable purposes and mission of the brooklyn hospital center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,148,744$735,432▼ $413,312
Cash and Non-Interest-Bearing Accounts$5,156$10,638▲ $5,482
Savings and Temporary Cash Investments$0$0→ $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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,153,900$746,070▼ $407,830
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,422,751$987,183▼ $2,435,568
Accounts Payable and Accrued Expenses$0$0→ $0
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$3,422,751$987,183▼ $2,435,568
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,268,851$-241,113▲ $2,027,738
Total Net Assets Fund Balance$-2,268,851$-241,113▲ $2,027,738
Total Liabilities and Net Assets / Fund Balance$1,153,900$746,070▼ $407,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvie Desouza MdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,331,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,027,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,874
Salaries, Compensation, and Employee Benefits$1,150,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,034$152,746-$983,780
Fees for Services Other$341,167$62,707-$403,874
Insurance$193,265$35,523-$228,788
Other Expenses$182,964$33,629-$0
Other Employee Benefits$77,041$14,161-$91,202
Payroll Taxes$63,574$11,685-$75,259
Total Functional Expenses$1,946,367$357,748$0$2,304,115
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
No
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 Organizations$987,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Sylvie desouza, md was the nominee shareholder

Form 990, Part VI, Line 7A

The nominee shareholder and President of the Organization is appointed by The Brooklyn Hospital Center, a related organization, and also acts as the sole director.

Form 990, Part VI, Line 7B

The brooklyn hospital center must approve in advance any amendment to the bylaws of the organization.

Form 990, Part VI, Line 11B

A copy of form 990 was provided to the president, dr. Sylvie desouza and has been approved before it was filed.

Form 990, Part VI, Line 12C

The organization is controlled by the brooklyn hospital center ("tbhc") and it follows tbhc's conflict of interest policy. Tbhc monitors and enforces its policy as follows: the vp of audit and compliance reviews all statements. All positive responses are reviewed with the ceo and general counsel. All material responses are reported to the audit and compliance committee of the board, along with recommended actions. If a conflict arises then the vp of audit and compliance gathers additional information from the reporter as necessary. Positive responses are reviewed by the vp of audit and compliance, ceo, and counsel, and this group determines which if any responses represent a conflict. The ceo will then take such action as is deemed appropriate to eliminate the conflict of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. If the matter involves a board member or officer, appropriate action will be determined by the board.

Form 990, Part VI, Line 15

The reporting organization has no compensation paid to the top management official or other officers or key employees of the organization. Compensation is paid by a related section 501(c)(3) organization.

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

Filer Name
TBHC Emergency Medicine PC
EIN
11-2833587
In Care Of
% THE BROOKLYN HOSPITAL CENTER
Phone
7182506755
Address
121 Dekalb Avenue, Brooklyn, NY 11201

Signing Officer

Name
John Walsh
Title
CAO
Phone
7182506755
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvie Desouza Md
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:medical scribe services total fees:403874

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BROOKLYN HOSPITAL CENTER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SYLVIE DESOUZA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL RECEIVED HIS COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE SCHEDULE R.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYLVIE DESOUZA, MD WAS THE NOMINEE SHAREHOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The nominee shareholder and President of the Organization is appointed by The Brooklyn Hospital Center, a related organization, and also acts as the sole director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BROOKLYN HOSPITAL CENTER MUST APPROVE IN ADVANCE ANY AMENDMENT TO THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, DR. SYLVIE DESOUZA AND HAS BEEN APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS CONTROLLED BY THE BROOKLYN HOSPITAL CENTER ("TBHC") AND IT FOLLOWS TBHC'S CONFLICT OF INTEREST POLICY. TBHC MONITORS AND ENFORCES ITS POLICY AS FOLLOWS: THE VP OF AUDIT AND COMPLIANCE REVIEWS ALL STATEMENTS. ALL POSITIVE RESPONSES ARE REVIEWED WITH THE CEO AND GENERAL COUNSEL. ALL MATERIAL RESPONSES ARE REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, ALONG WITH RECOMMENDED ACTIONS. IF A CONFLICT ARISES THEN THE VP OF AUDIT AND COMPLIANCE GATHERS ADDITIONAL INFORMATION FROM THE REPORTER AS NECESSARY. POSITIVE RESPONSES ARE REVIEWED BY THE VP OF AUDIT AND COMPLIANCE, CEO, AND COUNSEL, AND THIS GROUP DETERMINES WHICH IF ANY RESPONSES REPRESENT A CONFLICT. THE CEO WILL THEN TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE THE CONFLICT OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS. IF THE MATTER INVOLVES A BOARD MEMBER OR OFFICER, APPROPRIATE ACTION WILL BE DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY A RELATED SECTION 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEDICAL SCRIBE SERVICES TOTAL FEES:403874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARK VENTURES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1BRKLYN HOSP CTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2BRKLYN HOSP CTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3TBH FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4BRKLYN HOSP CTR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5BRKLYN HOSP CTR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6c CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0GRAND CAYMAN
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MEDICAL SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MEDICAL SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INVESTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4MEDICAL SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5MEDICAL SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BC FINANCIAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BROOKLYN HOSPITAL ECG MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3PARK VENTURES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TBHC ANESTHESIOLOGY SERVICES PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5TBHC RADIATION ONCOLOGY PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6METROPOLIS ASSURANCE COMPANY LTD

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