Civic Intelligence

Park Slope Pathology Services P C

990 • Fiscal year 2016 • EIN 11-2843879

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5962

Siviq Scores

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

Liabilities / Assets

95th percentile

3.46x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$613,131

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$304,114

Up $116,036 (+62%) from 2015

Net Assets

Up

-$748,037

Up $478,502 (+39%) from 2015

Liabilities

Down

$1,052,151

Down $362,466 (-26%) from 2015

Revenue

Up

$2,516,871

Up $240,136 (+11%) from 2015

Expenses

Down

$2,038,369

Down $68,006 (-3.2%) from 2015

Net Income

Up

$478,502

Up $308,142 (+181%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $412,469Liabilities 2010: $2,276,472Net Assets 2010: -$1,864,0032010Assets 2011: $404,022Liabilities 2011: $2,280,436Net Assets 2011: -$1,876,4142011Assets 2012: $344,916Liabilities 2012: $2,227,920Net Assets 2012: -$1,883,0042012Assets 2013: $379,502Liabilities 2013: $1,982,289Net Assets 2013: -$1,602,7872013Assets 2014: $321,260Liabilities 2014: $1,718,138Net Assets 2014: -$1,396,8782014Assets 2015: $188,078Liabilities 2015: $1,414,617Net Assets 2015: -$1,226,5392015Assets 2016: $304,114Liabilities 2016: $1,052,151Net Assets 2016: -$748,0372016Assets 2017: $243,366Liabilities 2017: $669,202Net Assets 2017: -$425,8362017Assets 2018: $358,518Liabilities 2018: $796,980Net Assets 2018: -$438,4622018Assets 2019: $278,115Liabilities 2019: $864,658Net Assets 2019: -$586,5432019Assets 2020: $609,009Liabilities 2020: $820,084Net Assets 2020: -$211,0752020Assets 2021: $518,218Liabilities 2021: $367,172Net Assets 2021: $151,0462021Assets 2022: $9,049Liabilities 2022: $0Net Assets 2022: $9,0492022Assets 2023: $9,335Liabilities 2023: $8,835Net Assets 2023: $5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$304,114
Liabilities$1,052,151
Net Assets-$748,037

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,329,2892010Expenses 2011: $1,836,3412011Expenses 2012: $1,874,2792012Revenue 2013: $2,282,168Expenses 2013: $2,001,951Net Income 2013: $280,2172013Revenue 2014: $2,178,632Expenses 2014: $1,972,723Net Income 2014: $205,9092014Revenue 2015: $2,276,735Expenses 2015: $2,106,375Net Income 2015: $170,3602015Revenue 2016: $2,516,871Expenses 2016: $2,038,369Net Income 2016: $478,5022016Revenue 2017: $2,178,391Expenses 2017: $1,856,190Net Income 2017: $322,2012017Revenue 2018: $2,386,472Expenses 2018: $2,399,098Net Income 2018: -$12,6262018Revenue 2019: $2,076,672Expenses 2019: $2,224,753Net Income 2019: -$148,0812019Revenue 2020: $3,120,753Expenses 2020: $2,745,285Net Income 2020: $375,4682020Revenue 2021: $275,245Expenses 2021: $56,655Net Income 2021: $218,5902021Revenue 2022: $270,990Expenses 2022: $640,990Net Income 2022: -$370,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,516,871
Expenses$2,038,369
Net Income$478,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$2,516,871
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,781$185,068▲ $34,287
Cash and Non-Interest-Bearing Accounts$31,516$118,717▲ $87,201
Prepaid Expenses and Deferred Charges$3,672$0▼ $3,672
Savings and Temporary Cash Investments$1,096$0▼ $1,096
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$188,078$304,114▲ $116,036
Other Assets Total$1,013$329▼ $684
Liabilities
Other Liabilities$1,194,941$964,658▼ $230,283
Accounts Payable and Accrued Expenses$215,676$87,493▼ $128,183
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$1,414,617$1,052,151▼ $362,466
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,226,539$-748,037▲ $478,502
Total Net Assets Fund Balance$-1,226,539$-748,037▲ $478,502
Total Liabilities and Net Assets / Fund Balance$188,078$304,114▲ $116,036
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rabia N MirPresident
Carolyn Salafia AlexanderPhysician
Elizabeth WuPhysician
Michael BellonePhysician
Shah M GiashuddinPhysician
Yong-mei YinPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Per-se TechnologiesBilling ServicesNORTHWAY PLAZA WAREHOUSE DRIVE BLD, Queensbury, NY 12804$207,979
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,512,972
Investment Income
$3
Other Revenue
$3,896
Change in Net Assets
$478,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,474
Other Expenses$603,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,958--$933,958
Current Officers, Directors, Trustees, and Key Employees$383,693--$383,693
Fees for Services Other-$220,432-$220,432
Insurance$172,584--$172,584
Other Employee Benefits$106,779--$106,779
Occupancy$15,803$3,997-$19,800
Office Expenses-$18,612-$18,612
Payroll Taxes$10,044--$10,044
Other Expenses$3,978$25-$4,003
Conferences and Meetings-$725-$725
Total Functional Expenses$1,626,839$411,530$0$2,038,369
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 Nyp/brooklyn Methodist$964,658
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
Yes
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

The organization has a shareholder who also serves as the chairman of internal medicine department, an employee of the NewYork-Presbyterian/Brooklyn Methodist who reports to the chief medical officer. Dr. Rabia Mir is the sole shareholder of Park Slope Pathology Services, P.C.. The P.C. is organized and operated exclusively for the sole purpose of supporting and furthering the charitable purposes of NewYork-Presbyterian/Brooklyn Methodist.

Form 990, Part VI, Line 7A & 7B

No action may be taken by a shareholder, officer, or director, without the written consent of NewYork-Presbyterian/Brooklyn Methodist.

Form 990, Part VI, Line 11B

Finance coordinated and completed all of the information required for Form 990 accessing various resources including legal, human resources, development and other departments as needed. Senior finance executives complete a review of the return in conjunction with Ernst & Young U.S. LLP, paid preparer, prior to submission to the chairman of the audit and corporate compliance committee. The chairman of the audit and corporate compliance committee conducts a detailed review. Upon completion of the audit chairman's review and approval, the 990 is made available to the governing body preceding the filing. Park Slope Pathology Services, P.C. files the 990 upon final approval.

Form 990, Part VI, Line 12C

Park Slope Pathology Services, P.C. adheres to a conflict of interest (coi) policy that was approved by the audit and corporate compliance committee of the board of trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate.

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

Park Slope Pathology Services PC (Corporation) has no employees. The individuals identified herein as an officer and highly compensated employees of the Corporation are employed and compensated by a related organization, NewYork-Presbyterian/Brooklyn Methodist Hospital (the "Hospital"). The individuals perform services for the Corporation by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. THE BOARD OF GOVERNORS OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO AND OTHER SELECT SENIOR EXECUTIVES. THE BOARD HAS ENGAGED AN INDEPENDENT THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. THE BOARD ASSESSES TOTAL COMPENSATION FOR THE CEO AND OTHER SELECT SENIOR EXECUTIVES. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.

Form 990, Part VI, Line 19

External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.

Filing and Contact Details

Filer

Filer Name
Park Slope Pathology Services PC
EIN
11-2843879
In Care Of
% ELLIOTT M GAMBERG
Phone
2122975962
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Rabia Mir
Title
President
Phone
2122975962
Signed
2017-11-09

Organization Details

Principal Officer
Rabia Mir
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
100 NORTH TRYON STREET SUITE 3800, CHARLOTTE, NC 28202
Preparer
Christopher Boggs
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:billing fees total fees:214576

Form 990 Part IX Line 11G

Description:actuarial fees total fees:2525

Form 990 Part IX Line 11G

Description:collection fees total fees:3331

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT PATHOLOGY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1226539
IRS990/NetAssetsOrFundBalancesEOYAmt0-748037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03997
IRS990/OccupancyGrp/ProgramServicesAmt015803
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018612
IRS990/OfficeExpensesGrp/TotalAmt018612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01013
IRS990/OtherAssetsTotalGrp/EOYAmt0329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106779
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt03978
IRS990/OtherExpensesGrp/TotalAmt0167739
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherLiabilitiesGrp/BOYAmt01194941
IRS990/OtherLiabilitiesGrp/EOYAmt0964658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR W/C INS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03896
IRS990/OtherRevenueTotalAmt03896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0933958
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010044
IRS990/PayrollTaxesGrp/TotalAmt010044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RABIA MIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02512972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02512972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01213509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02276734
IRS990/PYRevenuesLessExpensesAmt0170360
IRS990/PYSalariesCompEmpBnftPaidAmt0892866
IRS990/PYTotalExpensesAmt02106375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0478502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02516868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/TotalLiabilityAmt0964658
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5295366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0506219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2229202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3286346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4200148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt534595
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt316081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt52901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt31148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt5191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$0.01$0.01$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27$0.64$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.37$0.15$0.28$0.06$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.82$0.21$3.12$2.75$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.86$0.59$2.08$2.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.80$0.44$2.39$2.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.67$0.43$2.18$1.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.05$0.75$2.52$2.04$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.41$1.23$2.28$2.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.72$1.40$2.18$1.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.38$1.98$1.60$2.28$2.00$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$2.23$1.88$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$2.28$1.88$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$2.28$1.86$2.33