Civic Intelligence

Park Slope Medical Service P C

990 • Fiscal year 2012 • EIN 11-2843882

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.NYM.ORG

View Organization Page

506 Sixth StreetSuite11215
Siviq Scores

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

Liabilities / Assets

95th percentile

3.07x

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

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$897,262

Down $96,363 (-9.7%) from 2011

Net Assets

Down

-$1,857,503

Down $853,224 (-85%) from 2011

Liabilities

Up

$2,754,765

Up $756,861 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,538,766

Up $1,997,689 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $2,420,410Liabilities 2010: $1,012,337Net Assets 2010: $1,408,0732010Assets 2011: $993,625Liabilities 2011: $1,997,904Net Assets 2011: -$1,004,2792011Assets 2012: $897,262Liabilities 2012: $2,754,765Net Assets 2012: -$1,857,5032012Assets 2013: $1,299,051Liabilities 2013: $4,752,723Net Assets 2013: -$3,453,6722013Assets 2014: $2,594,171Liabilities 2014: $6,393,500Net Assets 2014: -$3,799,3292014Assets 2015: $1,758,646Liabilities 2015: $6,695,719Net Assets 2015: -$4,937,0732015Assets 2016: $1,207,052Liabilities 2016: $8,868,654Net Assets 2016: -$7,661,6022016Assets 2017: $1,030,210Liabilities 2017: $14,463,411Net Assets 2017: -$13,433,2012017Assets 2018: $4,386,045Liabilities 2018: $22,214,301Net Assets 2018: -$17,828,2562018Assets 2019: $5,886,327Liabilities 2019: $25,916,209Net Assets 2019: -$20,029,8822019Assets 2020: $5,988,506Liabilities 2020: $26,713,884Net Assets 2020: -$20,725,3782020Assets 2021: $2,658,234Liabilities 2021: $3,194,263Net Assets 2021: -$536,0292021Assets 2022: $19,164Liabilities 2022: $0Net Assets 2022: $19,1642022Assets 2023: $18,084Liabilities 2023: $17,020Net Assets 2023: $1,0642023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$897,262
Liabilities$2,754,765
Net Assets-$1,857,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,463,4272010Revenue 2011: $5,128,725Expenses 2011: $7,541,077Net Income 2011: -$2,412,3522011Expenses 2012: $9,538,7662012Revenue 2013: $9,248,964Expenses 2013: $10,845,133Net Income 2013: -$1,596,1692013Revenue 2014: $11,069,327Expenses 2014: $11,414,984Net Income 2014: -$345,6572014Revenue 2015: $11,955,873Expenses 2015: $13,093,618Net Income 2015: -$1,137,7452015Revenue 2016: $15,541,127Expenses 2016: $18,265,656Net Income 2016: -$2,724,5292016Revenue 2017: $13,205,343Expenses 2017: $18,976,942Net Income 2017: -$5,771,5992017Revenue 2018: $14,608,346Expenses 2018: $19,003,401Net Income 2018: -$4,395,0552018Revenue 2019: $13,106,608Expenses 2019: $15,308,234Net Income 2019: -$2,201,6262019Revenue 2020: $14,634,118Expenses 2020: $15,329,614Net Income 2020: -$695,4962020Revenue 2021: $4,748,336Expenses 2021: $5,178,314Net Income 2021: -$429,9782021Revenue 2022: $8,103Expenses 2022: $8,103Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$9,538,766
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,685,542
Mission and Program Overview

Mission

To provide ekg and cardiology health care services to patients without regard to age, sex, race, creed, national origin or disability.

Major Activities

Activity 2
To provide excellent eeg and ekg health care services to patients without regard to age, sex, race, creed, national origin or disability. During 2012, the total patient visits were 65,170.
Filing and Contact Details

Filer

EIN
11-2843882
Raw XML AppendixShowing 400 of 1,453 raw XML fields

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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IRS990ScheduleO/GeneralExplanation/Explanation0DR. HARVEY DOSIK IS THE NOMINEE SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, DR. HARVEY DOSIK, AND HAS BEEN APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2PARK SLOPE MEDICAL SERVICE, PC IS 100% CONTROLLED BY NEW YORK METHODIST HOSPITAL. IT FOLLOWS NEW YORK METHODIST HOSPITAL'S CONFLICT OF INTEREST POLICY. NEW YORK METHODIST HOSPITAL MONITORS CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVES AND ALL KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER, THE COMPLIANCE OFFICER AND THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE MATTER IS RESOLVED BY EITHER THE BOARD OF DIRECTORS OR THE HUMAN RESOURCES DIVISION, DEPENDING ON THE LEVEL OF THE CONFLICT AS DETERMINED BY THE DIRECTIVES OF THE BOARD COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3PARK SLOPE MEDICAL SERVICE, PC IS 100% CONTROLLED BY NEW YORK METHODIST HOSPITAL. IT FOLLOWS NEW YORK METHODIST HOSPITAL'S POLICY IN DETERMINING COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE PRESIDENT'S COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AND RECOMMENDS A RANGE. THE COMITTEE SETS THE PRESIDENT'S COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT.
IRS990ScheduleO/GeneralExplanation/Explanation4Park Slope Medical Service, PC is 100% controlled by New York Methodist Hospital. It follows New York Methodist Hospital's policy in determining compensation of key employees. The compensation is reviewed annually by the Compensation Committee of the Board of Trustees. An independent outside consultant with expertise in hospital executive compensation assesses the compensation as compared to similar positions in the New York area and recommends a range. The committee sets the compensation for the coming year within the range recommended by the consultant.
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:BILLING FEES TOTAL FEES:558491
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5660618
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:ACTUARIAL FEES TOTAL FEES:6696
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:COLLECTION FEES TOTAL FEES:4391
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MGTMENT
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX LINE 11G
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19170 WILLIAMS ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11056-45 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111506 SIXTH STREET

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$897,262
Liabilities
$2,754,765
Net assets
-$1,857,503
Revenue
-
Expenses
$9,538,766
Net income
-
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.$0.02$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$3.19$0.54$4.75$5.18$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$26.7$20.7$14.6$15.3$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$25.9$20.0$13.1$15.3$2.20
2018Detailed filing. Detailed filing data is available for this year.$4.39$22.2$17.8$14.6$19.0$4.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$14.5$13.4$13.2$19.0$5.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$8.87$7.66$15.5$18.3$2.72
2015Detailed filing. Detailed filing data is available for this year.$1.76$6.70$4.94$12.0$13.1$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.59$6.39$3.80$11.1$11.4$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.30$4.75$3.45$9.25$10.8$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.75$1.86$9.54
2011Summary only. Only limited summary data is available for this year.$0.99$2.00$1.00$5.13$7.54$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.01$1.41$7.46