Civic Intelligence

Preferred Health Network Inc.

990EZ • Fiscal year 2016 • EIN 11-2964432

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

525 East 68th Street Suite Box 156New York, NY 10065

(212) 297-4356

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$472,014

Down $100 (-0.0%) from 2015

Net Assets

$467,872

No earlier filing loaded for comparison.

Liabilities

Flat

$4,142

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$100

Flat from 2015

Net Income

Flat

-$100

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $472,834Liabilities 2010: $4,1422010Assets 2011: $472,514Liabilities 2011: $4,1422011Assets 2012: $472,414Liabilities 2012: $4,1422012Assets 2013: $472,314Liabilities 2013: $4,1422013Assets 2014: $472,214Liabilities 2014: $4,1422014Assets 2015: $472,114Liabilities 2015: $4,1422015Assets 2016: $472,014Liabilities 2016: $4,142Net Assets 2016: $467,8722016Assets 2017: $3,914Liabilities 2017: $4,142Net Assets 2017: -$2282017Assets 2018: $3,889Liabilities 2018: $4,142Net Assets 2018: -$2532018Assets 2019: $3,889Liabilities 2019: $4,142Net Assets 2019: -$2532019Assets 2020: $3,889Liabilities 2020: $4,142Net Assets 2020: -$2532020Assets 2021: $3,889Liabilities 2021: $0Net Assets 2021: $3,8892021Assets 2022: $3,889Liabilities 2022: $0Net Assets 2022: $3,8892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$472,014
Liabilities$4,142
Net Assets$467,872

Operations Trend

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

$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $320Net Income 2011: -$3202011Revenue 2012: $0Expenses 2012: $100Net Income 2012: -$1002012Revenue 2013: $0Expenses 2013: $100Net Income 2013: -$1002013Revenue 2014: $0Expenses 2014: $100Net Income 2014: -$1002014Revenue 2015: $0Expenses 2015: $100Net Income 2015: -$1002015Revenue 2016: $0Expenses 2016: $100Net Income 2016: -$1002016Revenue 2017: $0Expenses 2017: $468,100Net Income 2017: -$468,1002017Revenue 2018: $0Expenses 2018: $25Net Income 2018: -$252018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,142Expenses 2021: $0Net Income 2021: $4,1422021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$100
Net Income-$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide administrative oversight and consulting services relating to operations, finance, planning, and marketing needs of its sponsored healthcare providers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATIVE OVERSIGHT AND CONSULTING SERVICES RELATING TO OPERATIONS, FINANCE, PLANNING, AND MARKETING NEEDS OF ITS SPONSORED HEALTHCARE PROVIDERS. SPONSORED HEALTHCARE PROVIDERS. SPONSORED HEALTHCARE PROVIDERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert Pardes M DDirector-$0--
Kathleen M Burke EsqSecretary & Director-$0--
William FarrellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Preferred Health Network Inc
EIN
11-2964432
In Care Of
% PHYLLIS R LANTOS
Phone
2122974356
Address
525 East 68th Street Suite Box 156, New York, NY 10065

Signing Officer

Name
Phyllis R Lantos
Title
Evp, CFO & Treasurer
Phone
2123056845
Signed
2017-11-13

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 990EZ Part I Line 16

Description:NYS CHAR 500 FILLING FEES Amount:100

Form 990EZ Part II Line 24

Description:DUE FROM WYCKOFF BOY Amount:468000 EOY Amount:468000

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS R LANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02123056845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 E 68TH STREET BOX 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0472114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472014
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0467972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0467972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herbert Pardes M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen M Burke Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0468000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0468000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMINISTRATIVE OVERSIGHT AND CONSULTING SERVICES RELATING TO OPERATIONS, FINANCE, PLANNING, AND MARKETING NEEDS OF ITS SPONSORED HEALTHCARE PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADMINISTRATIVE OVERSIGHT AND CONSULTING SERVICES RELATING TO OPERATIONS, FINANCE, PLANNING, AND MARKETING NEEDS OF ITS SPONSORED HEALTHCARE PROVIDERS. SPONSORED HEALTHCARE PROVIDERS. SPONSORED HEALTHCARE PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/EIN0133957095
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NEW YORK AND PRESBYTERIAN HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:NYS CHAR 500 FILLING FEES Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE FROM WYCKOFF BOY Amount:468000 EOY Amount:468000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS R LANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123056845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preferred Health Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0PREF
ReturnHeader/Filer/EIN0112964432
ReturnHeader/Filer/InCareOfNm0% PHYLLIS R LANTOS
ReturnHeader/Filer/PhoneNum02122974356
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 East 68th Street Suite Box 156
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA9A9C2935ACF3DBEDFF71127E66348D801E5202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0050F75853A9F423F493495C03CDD05FDA32C01D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035057220173185000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH TRYON STREET SUITE 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BOGGS
ReturnHeader/ReturnTs02017-11-14T11:30:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.00$4.68$4.68
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.04$4.68$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.72$0.04$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$4.72$0.04$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$4.72$0.04$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$4.72$0.04$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$4.73$0.04$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$4.73$0.04$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits