Civic Intelligence

Park Slope Pathology Services P C

990 • Fiscal year 2017 • EIN 11-2843879

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5412

Siviq Scores

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

Liabilities / Assets

94th percentile

2.75x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.31x

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

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

89th percentile

$632,148

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$243,366

Down $60,748 (-20%) from 2016

Net Assets

Up

-$425,836

Up $322,201 (+43%) from 2016

Liabilities

Down

$669,202

Down $382,949 (-36%) from 2016

Revenue

Down

$2,178,391

Down $338,480 (-13%) from 2016

Expenses

Down

$1,856,190

Down $182,179 (-8.9%) from 2016

Net Income

Down

$322,201

Down $156,301 (-33%) from 2016

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

2017

Assets$243,366
Liabilities$669,202
Net Assets-$425,836

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

2017

Revenue$2,178,391
Expenses$1,856,190
Net Income$322,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,178,391
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$185,068$167,753▼ $17,315
Cash and Non-Interest-Bearing Accounts$118,717$75,613▼ $43,104
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$304,114$243,366▼ $60,748
Other Assets Total$329$0▼ $329
Liabilities
Other Liabilities$964,658$578,421▼ $386,237
Accounts Payable and Accrued Expenses$87,493$90,781▲ $3,288
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$1,052,151$669,202▼ $382,949
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-748,037$-425,836▲ $322,201
Total Net Assets Fund Balance$-748,037$-425,836▲ $322,201
Total Liabilities and Net Assets / Fund Balance$304,114$243,366▼ $60,748
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rabia N MirPresident
Andrew OliffPhysician
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$165,227
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,178,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$322,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,426
Other Expenses$559,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,969$0-$766,969
Current Officers, Directors, Trustees, and Key Employees$402,556$0-$402,556
Fees for Services Other-$211,825-$211,825
Insurance$146,874$0-$146,874
Other Employee Benefits$123,067$0-$123,067
Office Expenses$0$21,296-$21,296
Occupancy$15,614$4,186-$19,800
Other Expenses$4,890$25-$4,915
Payroll Taxes$3,834$0-$3,834
Conferences and Meetings$0$684-$684
Total Functional Expenses$1,463,804$392,386$0$1,856,190
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$578,421
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
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 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 Subcommittee of the NYPH System Strategy Committee. The chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy 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 15:

Park Slope Pathology Services PC (the "Corporation") has no employees. The individuals identified herein as the president and highly paid employees of the Corporation are employed and compensated by a related organization, NewYork-Presbyterian/Brooklyn Methodist Hospital (the "Hospital"). These 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 organizations President has no influence over the compensation process performed by the related organization.

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
% JENNIFER OSMUN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Rabia Mir
Title
President
Phone
2122975962
Signed
2018-11-09

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 N TRYON STREET STE 3800, CHARLOTTE, NC 28202
Preparer
christopher b boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:billing fees total fees:200078

Form 990 Part IX Line 11G

Description:actuarial fees total fees:1200

Form 990 Part IX Line 11G

Description:collection fees total fees:10547

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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/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0146874
IRS990/InsuranceGrp/TotalAmt0146874
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-748037
IRS990/NetAssetsOrFundBalancesEOYAmt0-425836
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04186
IRS990/OccupancyGrp/ProgramServicesAmt015614
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021296
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123067
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt04890
IRS990/OtherExpensesGrp/TotalAmt0154370
IRS990/OtherExpensesGrp/TotalAmt14915
IRS990/OtherLiabilitiesGrp/BOYAmt0964658
IRS990/OtherLiabilitiesGrp/EOYAmt0578421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766969
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03834
IRS990/PayrollTaxesGrp/TotalAmt03834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RABIA MIR
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02178391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603895
IRS990/PYOtherRevenueAmt03896
IRS990/PYProgramServiceRevenueAmt02512972
IRS990/PYRevenuesLessExpensesAmt0478502
IRS990/PYSalariesCompEmpBnftPaidAmt01434474
IRS990/PYTotalExpensesAmt02038369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02178391
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/Amt0578421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/TotalLiabilityAmt0578421
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

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.67$0.43$2.18$1.86$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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