Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,122,537
Up $1,051,059 (+51%) from 2010
Net Assets
Up$1,434,829
Up $976,005 (+213%) from 2010
Liabilities
Up$1,687,708
Up $75,054 (+4.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,984,528
Up $2,189,064 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $17,526,527
Filing and Contact Details
Filer
- EIN
- 11-3192423
Raw XML AppendixShowing 400 of 543 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 644785 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 55TH STREET NO 2-36 |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11220 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 405547 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 125 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 10970 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BONUS INFORMATION THE ORGANIZATION'S EMPLOYED PHYSICIANS ARE ELIGIBLE TO RECEIVE A BONUS BASED ON THE TERMS OF THEIR INDIVIDUAL CONTRACTS. THE EMPLOYED PHYSICIANS' CONTRACTS PROVIDE FOR A FIXED ANNUAL SALARY FOR EACH PHYSICIAN; HOWEVER, THAT SALARY MAY BE SUPPLEMENTED IF, ON AN ANNUAL BASIS, THE PHYSICIAN'S PROFESSIONAL FEE COLLECTIONS EXCEED A DEFINED THRESHOLD. THE PHYSICIAN IS ELIGIBLE TO RECEIVE A BONUS (DETERMINED WITHIN NINETY DAYS FOLLOWING THE END OF THE YEAR). THE PHYSICIANS' CONTRACTS SPECIFY THAT NO COMPENSATION PAYMENTS MAY EXCEED THE FAIR MARKET VALUE OF THE SERVICES PROVIDED BY THE PHYSICIAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | SALMAN AZHAR MD |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HEALTHCARE PROVIDER OF PHYSICIAN SERVICES IN CONJUNCTION WITH, AND IN SUPPORT OF, LUTHERAN MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LMC PHYSICIAN SERVICES, PC ("PC") IS FORMED FOR THE SOLE PURPOSE OF PROMOTING HEALTH FOR THE BENEFIT OF THE COMMUNITY BY SERVING A LARGE AND INDEFINITE CLASS. THE ORGANIZATION PROMOTES HEALTH BY ENGAGING IN THE PROFESSION OF MEDICINE AND PROVIDING MEDICAL SERVICES, IN A MANNER THAT IS EXCLUSIVELY CHARITABLE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISION OF MEDICAL SERVICES HAS BEEN CARRIED ON SINCE THE INCEPTION OF THE ORGANIZATION IN 1994. THE PC OPERATES IN SUPPORT OF LUTHERAN MEDICAL CENTER. LUTHERAN MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW YORK, AND A CHARITABLE, TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LUTHERAN MEDICAL CENTER IS AN ACUTE CARE HOSPITAL THAT CONDUCTS CHARITABLE AND HOSPITAL ACTIVITIES. THE PC PROVIDES PROFESSIONAL MEDICAL SERVICES TO PATIENTS, WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY. THE ORGANIZATION HAS ADOPTED THE CHARITY CARE POLICY OF LUTHERAN MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LUTHERAN MEDICAL CENTER PHYSICIAN SERVICES, PC IS A PROFESSIONAL CORPORATION THAT PROVIDES MULTI-SPECIALTY MEDICAL AND SURGICAL SERVICES TO LUTHERAN MEDICAL CENTER AND THE SURROUNDING SOUTHWEST BROOKLYN COMMUNITIES. MANY OF THE PC'S EMPLOYED PHYSICIANS ALSO PROVIDE SERVICES TO THE LUTHERAN FAMILY HEALTH CENTER CLINICS, LOCATED AT LUTHERAN MEDICAL CENTER AND, A SATELLITE OFFICE LOCATED IN BAY RIDGE. MAJOR SPECIALTIES REPRESENTED BY EMPLOYEES OF THE PC ARE AS FOLLOWS: MEDICINE- INTERNAL MEDICINE, CARDIOLOGY, NEUROLOGY, PHYSICAL MEDICINE AND REHABILITATION; MEDICAL ONCOLOGY, RHEUMATOLOGY, ENDOCRINOLOGY; SURGERY- THORACIC, VASCULAR, HAND/PLASTIC, UROLOGY, OPHTHALMOLOGY, ORTHOPEDICS, GENERAL/TRAUMA, BARIATRIC; OBGYN- REPRODUCTIVE ENDOCRINOLOGY, UROLOGICAL GYN; GYN ONCOLOGY; BEHAVIORAL HEALTH- PSYCHIATRY AND SUBSTANCE ABUSE. IN 2011, MORE THAN 202,600 VISITS AND PROCEDURES WERE PERFORMED ON LUTHERAN MEDICAL CENTER PATIENTS, WITHOUT REGARD FOR THE PATIENT'S ABILITY TO PAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LMC PHYSICIANS SERVICES, P.C. IS INCLUDED IN A COMBINED AUDITED FINANCIAL STATEMENT FOR THE YEAR ENDING DECEMBER 31ST, 2010. THE COMBINED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA ("GAAP"). THE COMBINED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF LUTHERAN MEDICAL CENTER AND ALL OF ITS AFFILIATED ORGANIZATIONS. PER THE INSTRUCTIONS TO THE FORM 990, THE ORGANIZATION IS REQUIRED TO RESPOND "YES" TO PART IV, QUESTION 12B IF THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. SINCE SELECTING "YES" TO THIS QUESTION MAY BE MISCONSTRUED, THE TAXPAYER IS ATTACHING THIS EXPLANATION TO ITS FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS A PROFESSIONAL SERVICE CORPORATION ("PC") WITH ONE SHAREHOLDER. UNDER APPLICABLE NYS LAW, ONLY A LICENSED PHYSICIAN MAY HOLD SHARES IN THE PC. DR. ALAN SICKLES, IS THE SOLE SHAREHOLDER OF THE PC, AND PURSUANT TO A SHAREHOLDER AGREEMENT AMONG DR. SICKLES, THE PC AND THE MEDICAL CENTER, THE SHAREHOLDER HAS VERY LIMITED AUTHORITY. IN PARTICULAR, THE SHAREHOLDER MAY NOT TRANSFER OR ENCUMBER THE SHARES OR DECLARE DISTRIBUTIONS WITHOUT THE EXPRESS CONSENT OF THE MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SOLE SHAREHOLDER HAS THE AUTHORITY TO APPOINT THE DIRECTORS AND OFFICERS OF THE PC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PURSUANT TO THE SHAREHOLDER AGREEMENT, DR. ALAN SICKLES HAS LIMITED AUTHORITY AND ALL DECISIONS ARE CONTROLLED BY LUTHERAN MEDICAL CENTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION HAS ANSWERED THIS QUESTION "NO" AS THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE OF THE ORGANIZATION'S PARENT ORGANIZATION, LUTHERAN MEDICAL CENTER. A COPY OF THE FORM 990 IS PROVIDED TO THE SOLE DIRECTOR, DR. ALAN SICKLES, FOR HIS COMMENT AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION OPERATES UNDER THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, LUTHERAN MEDICAL CENTER. THE PRESIDENT AND SOLE DIRECTOR, DR. ALAN SICKLES, IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON TWO ANNUAL SURVEY/QUESTIONNAIRES SUBMITTED TO THE MEDICAL CENTER'S GENERAL COUNSEL. ONE OF THE QUESTIONNAIRES PERTAINS TO HIS ROLE AS A SENIOR EXECUTIVE FOR LUTHERAN MEDICAL CENTER AND THE OTHER, MORE COMPREHENSIVE, QUESTIONNAIRE PERTAINS TO HIS ROLE AS PRESIDENT AND SOLE DIRECTOR FOR LMC PHYSICIAN SERVICES, PC. THE TWO SUBMITTED QUESTIONNAIRES ARE REVIEWED BY THE MEDICAL CENTER'S GENERAL COUNSEL TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,122,537
- Liabilities
- $1,687,708
- Net assets
- $1,434,829
- Revenue
- -
- Expenses
- $23,984,528
- Net income
- -