Civic Intelligence

Park Slope Pathology Services P C

990 • Fiscal year 2020 • EIN 11-2843879

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

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

91st percentile

1.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$444,926

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$609,009

Up $330,894 (+119%) from 2019

Net Assets

Up

-$211,075

Up $375,468 (+64%) from 2019

Liabilities

Down

$820,084

Down $44,574 (-5.2%) from 2019

Revenue

Up

$3,120,753

Up $1,044,081 (+50%) from 2019

Expenses

Up

$2,745,285

Up $520,532 (+23%) from 2019

Net Income

Up

$375,468

Up $523,549 (+354%) from 2019

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

2020

Assets$609,009
Liabilities$820,084
Net Assets-$211,075

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

2020

Revenue$3,120,753
Expenses$2,745,285
Net Income$375,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$3,120,753
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
Cash and Non-Interest-Bearing Accounts$278,076$515,301▲ $237,225
Accounts Receivable$0$91,958▲ $91,958
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$278,115$609,009▲ $330,894
Other Assets Total$39$1,750▲ $1,711
Liabilities
Other Liabilities$560,688$475,977▼ $84,711
Accounts Payable and Accrued Expenses$303,970$344,107▲ $40,137
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$864,658$820,084▼ $44,574
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-586,543$-211,075▲ $375,468
Total Net Assets Fund Balance$-586,543$-211,075▲ $375,468
Total Liabilities and Net Assets / Fund Balance$278,115$609,009▲ $330,894
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rabia MirPresident thru 1/2/2020$122,234$122,234

Board Members and Trustees

NameTitle
Shah M GiashuddinPresident
Yi SunAttending Pathologist
Yong-Mei YinAttending Pathologist
Peilin ZhangPerinatal Pathologist

Highest Paid Contractors

ContractorServicesLocationCompensation
Weill Cornell Medicinelease provider feeWCM MSA LOCKBOX PO BOX 9485, New York, NY 10087$109,924
Revenue and Support

Revenue Composition

Contributions and Grants
$257,840
Program Service Revenue
$2,154,095
Investment Income
$0
Other Revenue
$708,818
Change in Net Assets
$375,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,684
Salaries, Compensation, and Employee Benefits$1,173,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$645,158$714,940-$1,360,098
Other Salaries and Wages$666,656$28,683-$695,339
Current Officers, Directors, Trustees, and Key Employees$313,728--$313,728
Insurance$113,120--$113,120
Other Employee Benefits$84,475$10,575-$95,050
Payroll Taxes$53,227$16,257-$69,484
Occupancy$13,643$6,157-$19,800
Office Expenses-$10,289-$10,289
Conferences and Meetings-$6,302-$6,302
Other Expenses$1,655$25$0$1,680
Total Functional Expenses$1,891,662$853,623$0$2,745,285
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$225,774
Due to Kings Physician Services,p.c.$151,567
Other Liability Due to Third Party$98,636
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 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 6:

The organization had a shareholder who also served as the Chairman of Pathology Department, an employee of the NewYork-Presbyterian/Brooklyn Methodist who reports to the Chief Medical Officer. On January 1, 2020, a new shareholder who also serves as an Attending Pathologist, an employee of the NewYork-Presbyterian/Brooklyn Methodist, was appointed and will report to the Chief Medical Officer.

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 11A & B:

Members of the newyork-presbyterian hospital (nyph) finance department (finance) coordinated and completed all of the information required for form 990, accessing various resources including, legal, human resources, corporate compliance, development, and other departments as needed. The following is the process for review: senior finance executives review the return in conjunction with ernst & young u.s. Llp, paid preparer, prior to submission to the chair of the audit and corporate compliance committee of the nyph board (nyph audit committee) or his/her designee. Pursuant to the corporation's bylaws, it is the nyph audit committee that reviews the corporation's form 990. The chair of the nyph audit committee or his/her designee conducts a detailed review and meets with finance to address any questions. A copy of the 990 is sent to the other committee members for review, and a report is given on the 990 by management at the committee's meeting immediately preceding the filing. A copy of the form 990 is provided to the shareholder, corporation, prior to its filing. The corporation files the 990 upon final review.

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 organization's 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
% MICHAEL FAGAN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Shah M Giashuddin
Title
President
Phone
2122975962
Signed
2021-11-29

Organization Details

Principal Officer
Shah M Giashuddin
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Ernst & Young US Llp
Address
1 MANHATTAN WEST, NEW YORK, NY 10001
Preparer
nicole m sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:billing fee & collection fees total fees:180045

Form 990 Part IX Line 11G

Description:professional fees total fees:383083

Form 990 Part IX Line 11G

Description:fee for lease physician total fees:109924

Form 990 Part IX Line 11G

Description:lease provider salary total fees:687046

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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/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt013643
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010289
IRS990/OfficeExpensesGrp/TotalAmt010289
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095050
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE, PERMITS, FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt01655
IRS990/OtherExpensesGrp/TotalAmt060395
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherLiabilitiesGrp/BOYAmt0560688
IRS990/OtherLiabilitiesGrp/EOYAmt0475977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1TEACHING & ADMINISTRATIVE FEE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1705077
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1705077
IRS990/OtherRevenueTotalAmt0708818
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0695339
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016257
IRS990/PayrollTaxesGrp/ProgramServicesAmt053227
IRS990/PayrollTaxesGrp/TotalAmt069484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shah M Giashuddin
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0491732
IRS990/PYOtherRevenueAmt02562
IRS990/PYProgramServiceRevenueAmt02074110
IRS990/PYRevenuesLessExpensesAmt0-148081
IRS990/PYSalariesCompEmpBnftPaidAmt01733021
IRS990/PYTotalExpensesAmt02224753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0375468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02862913
IRS990/RoyaltiesGrp/TotalAmt00
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/OtherSupportSumAmt00
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
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt298636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KINGS PHYSICIAN SERVICES,P.C.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITY DUE TO THIRD PARTY
IRS990ScheduleD/TotalLiabilityAmt0475977
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1295572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3387960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt335894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0754

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
2020Detailed filing. Detailed filing data is available for this year.$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
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