Civic Intelligence

Park Slope Medical Service P C

990 • Fiscal year 2016 • EIN 11-2843882

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

97th percentile

7.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$2,106,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

30%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,207,052

Down $551,594 (-31%) from 2015

Net Assets

Down

-$7,661,602

Down $2,724,529 (-55%) from 2015

Liabilities

Up

$8,868,654

Up $2,172,935 (+32%) from 2015

Revenue

Up

$15,541,127

Up $3,585,254 (+30%) from 2015

Expenses

Up

$18,265,656

Up $5,172,038 (+40%) from 2015

Net Income

Down

-$2,724,529

Down $1,586,784 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,207,052
Liabilities$8,868,654
Net Assets-$7,661,602

Operations Trend

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

2016

Revenue$15,541,127
Expenses$18,265,656
Net Income-$2,724,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$15,541,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,055,872$988,688▼ $67,184
Cash and Non-Interest-Bearing Accounts$497,975$117,378▼ $380,597
Land, Buildings, and Equipment, Net$73,596$57,965▼ $15,631
Prepaid Expenses and Deferred Charges$54,951$27,858▼ $27,093
Savings and Temporary Cash Investments$1,284$0▼ $1,284
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$1,758,646$1,207,052▼ $551,594
Other Assets Total$74,968$15,163▼ $59,805
Liabilities
Other Liabilities$5,770,902$7,733,924▲ $1,963,022
Accounts Payable and Accrued Expenses$924,817$1,134,730▲ $209,913
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$6,695,719$8,868,654▲ $2,172,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,937,073$-7,661,602▼ $2,724,529
Total Net Assets Fund Balance$-4,937,073$-7,661,602▼ $2,724,529
Total Liabilities and Net Assets / Fund Balance$1,758,646$1,207,052▼ $551,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,965$28,190$86,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harvey Dosikformer president
Stephen PetersonPresident
Gioia TurittoAttending Physician
Hajir DilmanianAttending Physician
John HeitnerAttending Physician
Joshua SocolowAttending Physician
Terremce SacchiAttending Physician

Highest Paid Contractors

ContractorServicesLocationCompensation
Diagnostic Cardiology AssociatedMedical Services50 COURT STREET, Brooklyn, NY 11201$2,102,226
Allegiance Biiling Consulting LlBilling Services333 JERICHO TURNPIKE SUITE 102, Jericho, NY 11753$616,000
Atlantic CardiovascularMedical Services945B CONEY ISLAND AVE, Brooklyn, NY 11230$470,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,541,124
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-2,724,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,671,033
Other Expenses$8,099,610
Grants and Similar Amounts Paid$1,495,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,648,258$458,721-$8,106,979
Fees for Services Other$2,802,265$837,761-$3,640,026
Occupancy$2,071,999$47,193-$2,119,192
Grants to Domestic Orgs$1,495,013--$1,495,013
Insurance$382,477$302,553-$685,030
Office Expenses$376,820$60,978-$437,798
Other Employee Benefits$182,068$138,671-$320,739
Payroll Taxes$206,663$36,652-$243,315
Depreciation Depletion$15,631--$15,631
Other Expenses$321,109$25-$25
Total Functional Expenses$15,502,303$2,763,353$0$18,265,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)(3)-$1,495,013
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$7,733,924
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 department of medicine, an employee of the newyork-presbyterian/brooklyn methodist who reports to the chief medical officer. Dr. Stephen peterson is the nominee shareholder of park slope medical service, 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 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 Medical Services, P.C. files the 990 upon final approval.

Form 990, Part VI, Line 12C

Park Slope Medical 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

The organization did not compensate its top management officials, officers, or key employees. Such individuals that are shown on form 990, Part VII are compensated by a related organization following that organizations compensation policy.

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 Medical Service PC
EIN
11-2843882
In Care Of
% ELLIOTT M GAMBERG
Phone
2122975962
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Stephen Peterson
Title
President
Phone
2122975962
Signed
2017-11-09

Organization Details

Principal Officer
Stephen Peterson
Formed
1986
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
14

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 fee total fees:833276

Form 990 Part IX Line 11G

Description:professional fee total fees:2802265

Form 990 Part IX Line 11G

Description:collection total fees:4485

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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt01495013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01495013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01495013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015541127
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302553
IRS990/InsuranceGrp/ProgramServicesAmt0382477
IRS990/InsuranceGrp/TotalAmt0685030
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057965
IRS990/LandBldgEquipCostOrOtherBssAmt086155
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 EKG AND CARDIOLOGY 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/NetAssetsOrFundBalancesBOYAmt0-4937073
IRS990/NetAssetsOrFundBalancesEOYAmt0-7661602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047193
IRS990/OccupancyGrp/ProgramServicesAmt02071999
IRS990/OccupancyGrp/TotalAmt02119192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376820
IRS990/OfficeExpensesGrp/TotalAmt0437798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074968
IRS990/OtherAssetsTotalGrp/EOYAmt015163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320739
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0321109
IRS990/OtherExpensesGrp/TotalAmt0880799
IRS990/OtherExpensesGrp/TotalAmt1321109
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherLiabilitiesGrp/BOYAmt05770902
IRS990/OtherLiabilitiesGrp/EOYAmt07733924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0458721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07648258
IRS990/OtherSalariesAndWagesGrp/TotalAmt08106979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206663
IRS990/PayrollTaxesGrp/TotalAmt0243315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027858
IRS990/PrincipalOfficerNm0STEPHEN PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015541124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015541124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013093618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011955872
IRS990/PYRevenuesLessExpensesAmt0-1137745
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013093618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011955873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2724529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015541124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01284
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/SupportAmt01495013
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01495013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086155
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07733924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057965
IRS990ScheduleD/TotalLiabilityAmt07733924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01495013
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleI/RecipientTable/RecipientEIN0111631796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARK SLOPE MEDICAL SERVICE, PC IS A CAPTIVE PC ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST. Prior to awarding assistance to organizations, an assessment is made on the ultimate use of the funds. Final Determination is based on whether the funds will be utilized to further our mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II SUPPLEMENTAL INFORMATION
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/BaseCompensationFilingOrgAmt60
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.$0.02$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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits