Civic Intelligence

Park Slope Physician Services PC

990 • Fiscal year 2012 • EIN 11-3231685

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

Organization ProfileN/A

View Organization Page

506 Sixth StreetSuite11215
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,056,133

Flat from 2012

Net Assets

Flat

-$37,724,765

Flat from 2012

Liabilities

Flat

$39,780,898

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,028,416

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $3,798,907Liabilities 2010: $30,408,509Net Assets 2010: -$26,609,6022010Assets 2011: $1,251,594Liabilities 2011: $34,698,606Net Assets 2011: -$33,447,0122011Assets 2012: $2,056,133Liabilities 2012: $39,780,898Net Assets 2012: -$37,724,7652012Assets 2012: $2,056,133Liabilities 2012: $39,780,898Net Assets 2012: -$37,724,7652012Assets 2013: $2,271,660Liabilities 2013: $44,386,616Net Assets 2013: -$42,114,9562013Assets 2014: $3,048,608Liabilities 2014: $49,644,641Net Assets 2014: -$46,596,0332014Assets 2015: $2,554,417Liabilities 2015: $55,376,062Net Assets 2015: -$52,821,6452015Assets 2016: $2,449,253Liabilities 2016: $66,738,361Net Assets 2016: -$64,289,1082016Assets 2017: $495,289Liabilities 2017: $84,136,746Net Assets 2017: -$83,641,4572017Assets 2018: $13,229,318Liabilities 2018: $104,171,981Net Assets 2018: -$90,942,6632018Assets 2019: $11,924,766Liabilities 2019: $104,107,749Net Assets 2019: -$92,182,9832019Assets 2020: $2,265,209Liabilities 2020: $94,335,686Net Assets 2020: -$92,070,4772020Assets 2021: $324,093Liabilities 2021: $53,830Net Assets 2021: $270,2632021Assets 2022: $11,332Liabilities 2022: $0Net Assets 2022: $11,3322022Assets 2023: $5,756Liabilities 2023: $5,256Net Assets 2023: $5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,056,133
Liabilities$39,780,898
Net Assets-$37,724,765
Open 2012 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,942,7572010Expenses 2011: $10,731,7242011Expenses 2012: $15,028,4162012Revenue 2012: $10,750,663Expenses 2012: $15,028,416Net Income 2012: -$4,277,7532012Revenue 2013: $12,299,025Expenses 2013: $16,689,216Net Income 2013: -$4,390,1912013Revenue 2014: $16,370,451Expenses 2014: $20,851,528Net Income 2014: -$4,481,0772014Revenue 2015: $18,599,716Expenses 2015: $24,825,342Net Income 2015: -$6,225,6262015Revenue 2016: $18,314,433Expenses 2016: $29,781,896Net Income 2016: -$11,467,4632016Revenue 2017: $9,724,380Expenses 2017: $29,076,729Net Income 2017: -$19,352,3492017Revenue 2018: $2,417,584Expenses 2018: $9,718,790Net Income 2018: -$7,301,2062018Revenue 2019: $389,477Expenses 2019: $1,629,797Net Income 2019: -$1,240,3202019Revenue 2020: $136,604Expenses 2020: $24,098Net Income 2020: $112,5062020Revenue 2021: $4,392Expenses 2021: $4,644Net Income 2021: -$2522021Revenue 2022: $724Expenses 2022: $724Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$15,028,416
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
$10,750,663
Mission and Program Overview

Mission

Provided excellent primary care and surgery health care services to patients without regard to age, sex, race, creed, national origin or disability.

Major Activities

Activity 2
To provide excellent health care services to mapleton clinic patients without regard to age, sex, race, creed, national origin or disability. During 2012, the total patient visits were 8,551.
Activity 3
To provide excellent health care services to urology clinic patients without regard to age, sex, race, creed, national origin or disability. During 2012, the total patient visits were 11,298.
Filing and Contact Details

Filer

EIN
11-3231685
Raw XML AppendixShowing 400 of 1,569 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0950210
IRS990/AccountsPayableAccruedExpenses/EOY01100674
IRS990/AccountsReceivable/BOY0667630
IRS990/AccountsReceivable/EOY0888839
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO MAPLETON CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2012, THE TOTAL PATIENT VISITS WERE 8,551.
IRS990/Activity2/Expense01781819
IRS990/Activity2/Revenue0812134
IRS990/Activity3/Description0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO UROLOGY CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2012, THE TOTAL PATIENT VISITS WERE 11,298.
IRS990/Activity3/Expense02738851
IRS990/Activity3/Revenue02918632
IRS990/ActivityOrMissionDescription0TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/ActivityOther/Description0DOWNTOWN CLINIC
IRS990/ActivityOther/Description1FLATBUSH CLINIC
IRS990/ActivityOther/Description2CANARSIE CLINIC
IRS990/ActivityOther/Description3AVENUE U CLINIC
IRS990/ActivityOther/Description4AVENUE J CLINIC
IRS990/ActivityOther/Description5SHAKNOVICH CLINIC
IRS990/ActivityOther/Description6OTHERS
IRS990/ActivityOther/Expense01455557
IRS990/ActivityOther/Expense11000462
IRS990/ActivityOther/Expense21089006
IRS990/ActivityOther/Expense3267640
IRS990/ActivityOther/Expense412670
IRS990/ActivityOther/Expense580670
IRS990/ActivityOther/Expense616
IRS990/ActivityOther/Revenue0610129
IRS990/ActivityOther/Revenue1817122
IRS990/ActivityOther/Revenue2403626
IRS990/ActivityOther/Revenue3229443
IRS990/ActivityOther/Revenue4774
IRS990/ActivityOther/Revenue551648
IRS990/ActivityOther/Revenue6371321
IRS990/AddressPrincipalOfficerUS/AddressLine10506 SIXTH STREET
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011215
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices0218889
IRS990/AllOtherExpenses/Total0218889
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0425648
IRS990/CashNonInterestBearing/EOY0733754
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices07234
IRS990/ConferencesMeetings/Total07234
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10350 MOTOR PARKWAY SUITE 103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11141 COMBS AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12506 SIXTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13506 SIXTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14506 SIXTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HAUPPAUGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOODMERE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011788
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111558
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode311215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode411215
IRS990/ContractorCompensation/Compensation0578600
IRS990/ContractorCompensation/Compensation1586705
IRS990/ContractorCompensation/Compensation2520000
IRS990/ContractorCompensation/Compensation3363825
IRS990/ContractorCompensation/Compensation4349999
IRS990/ContractorCompensation/DescriptionOfServices0BILLING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALLEGIANCE BILLING CONSULTING L
IRS990/ContractorCompensation/NameOfContractor/NamePerson1BROOKLYN UROLOGY PC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MARTIN ZONENSHAYN
IRS990/ContractorCompensation/NameOfContractor/NamePerson3PARK SLOPE LAPAROSCOPY PC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4MICHAEL JOSEPH AYAD
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0209
IRS990/DepreciationDepletion/Total0209
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE EXCELLENT SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE,SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2012, THE TOTAL PATIENT VISITS WERE 24,978. THIS INCLUDES ALL PAYER TYPES. AMONG THE TOTAL PATIENT VISITS, 5,326 WERE MEDICAID & MEDICAID HMO PATIENTS AND 8,803 WERE MEDICARE & MEDICARE HMO PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03590644
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral060000
IRS990/FeesForServicesAccounting/Total060000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0889634
IRS990/FeesForServicesOther/ProgramServices04198001
IRS990/FeesForServicesOther/Total05087635
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek337.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek437.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek537.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated041.5
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Stanley Sherbell MD
IRS990/Form990PartVIISectionA/NamePerson1SANJEEVA VELPULA
IRS990/Form990PartVIISectionA/NamePerson2CHAVA SHEFER
IRS990/Form990PartVIISectionA/NamePerson3BENJAMIN GOZUN
IRS990/Form990PartVIISectionA/NamePerson4EMMANUEL VALERY
IRS990/Form990PartVIISectionA/NamePerson5GALINA FEINSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation090261
IRS990/Form990PartVIISectionA/OtherCompensation130220
IRS990/Form990PartVIISectionA/OtherCompensation225337
IRS990/Form990PartVIISectionA/OtherCompensation342950
IRS990/Form990PartVIISectionA/OtherCompensation412557
IRS990/Form990PartVIISectionA/OtherCompensation531785
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0386177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1380410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2262324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3197709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4170568
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0590055
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1PHYSICIAN
IRS990/Form990PartVIISectionA/Title2PHYSICIAN
IRS990/Form990PartVIISectionA/Title3PHYSICIAN
IRS990/Form990PartVIISectionA/Title4PHYSICIAN
IRS990/Form990PartVIISectionA/Title5PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010750663
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0194381
IRS990/Insurance/Total0194381
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0189
IRS990/Interest/ProgramServices0575
IRS990/Interest/Total0764
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec022687
IRS990/LandBuildingsEquipmentBasis030093
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY07406
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STANLEY SHERBELL MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-33447012
IRS990/NetAssetsOrFundBalancesEOY0-37724765
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0238736
IRS990/Occupancy/ProgramServices0951931
IRS990/Occupancy/Total01190667
IRS990/OfficeExpenses/ManagementAndGeneral075359
IRS990/OfficeExpenses/ProgramServices0135680
IRS990/OfficeExpenses/Total0211039
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05560
IRS990/OtherAssetsTotal/EOY0262772
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0241008
IRS990/OtherEmployeeBenefits/ProgramServices0328877
IRS990/OtherEmployeeBenefits/Total0569885
IRS990/OtherExpensePriorYear06153049
IRS990/OtherExpensesCurrentYear09769660
IRS990/OtherExpenses/Description0OVERHEAD EXPENSES
IRS990/OtherExpenses/Description1LICENSE PERMITS
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3PHARMACEUTICALS
IRS990/OtherExpenses/ManagementAndGeneral0352406
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ProgramServices01858277
IRS990/OtherExpenses/ProgramServices16938
IRS990/OtherExpenses/ProgramServices2391767
IRS990/OtherExpenses/ProgramServices3189429
IRS990/OtherExpenses/Total02210683
IRS990/OtherExpenses/Total16963
IRS990/OtherExpenses/Total2391767
IRS990/OtherExpenses/Total3189429
IRS990/OtherLiabilities/BOY033748396
IRS990/OtherLiabilities/EOY038680224
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01056557
IRS990/OtherSalariesAndWages/ProgramServices03210455
IRS990/OtherSalariesAndWages/Total04267012
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral080827
IRS990/PayrollTaxes/ProgramServices0191566
IRS990/PayrollTaxes/Total0272393
IRS990/PensionPlanContributions/ManagementAndGeneral016131
IRS990/PensionPlanContributions/ProgramServices0133335
IRS990/PensionPlanContributions/Total0149466
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0148815
IRS990/PrepaidExpensesDeferredCharges/EOY0159414
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenue/BusinessCode4621110
IRS990/ProgramServiceRevenueCY010750656
IRS990/ProgramServiceRevenue/Description0STANDARD INSURANCE
IRS990/ProgramServiceRevenue/Description1MEDICAID HMO
IRS990/ProgramServiceRevenue/Description2MEDICARE
IRS990/ProgramServiceRevenue/Description3MEDICARE HMO
IRS990/ProgramServiceRevenue/Description4PROVISION FOR BAD DEBTS
IRS990/ProgramServiceRevenuePriorYear03894309
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03223703
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12611033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22561356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31047374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-651228
IRS990/ProgramServiceRevenue/TotalRevenueColumn03223703
IRS990/ProgramServiceRevenue/TotalRevenueColumn12611033
IRS990/ProgramServiceRevenue/TotalRevenueColumn22561356
IRS990/ProgramServiceRevenue/TotalRevenueColumn31047374
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-651228
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-4277753
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04535827
IRS990/RevenuesLessExpensesCY0-4277753
IRS990/RevenuesLessExpensesPriorYear0-6837410
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05258756
IRS990/SalariesEtcPriorYear04578675
IRS990/SavingsAndTempCashInvestments/BOY03941
IRS990/SavingsAndTempCashInvestments/EOY03948
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0111631796
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NEW YORK METHODIST HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization003
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07406
IRS990ScheduleD/Equipment/Depreciation022687
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030093
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/OtherAssets/BookValue02236
IRS990ScheduleD/OtherAssets/BookValue1260536
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE FROM NYMH
IRS990ScheduleD/OtherAssets/Description1RECEIVABLE FROM UROLOGY PC
IRS990ScheduleD/OtherLiabilities/Amount01531800
IRS990ScheduleD/OtherLiabilities/Amount134523247
IRS990ScheduleD/OtherLiabilities/Amount21570382
IRS990ScheduleD/OtherLiabilities/Amount31054795
IRS990ScheduleD/OtherLiabilities/Description0ADMINISTRATION FEE DUE TO NYMH
IRS990ScheduleD/OtherLiabilities/Description1EXPENSES PAID BY NYMH
IRS990ScheduleD/OtherLiabilities/Description2LOAN INTEREST DUE TO NYMH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,056,133
Liabilities
$39,780,898
Net assets
-$37,724,765
Revenue
-
Expenses
$15,028,416
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.$0.01$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.27$94.3$92.1$0.14$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.9$104$92.2$0.39$1.63$1.24
2018Detailed filing. Detailed filing data is available for this year.$13.2$104$90.9$2.42$9.72$7.30
2017Detailed filing. Detailed filing data is available for this year.$0.50$84.1$83.6$9.72$29.1$19.4
2016Detailed filing. Detailed filing data is available for this year.$2.45$66.7$64.3$18.3$29.8$11.5
2015Detailed filing. Detailed filing data is available for this year.$2.55$55.4$52.8$18.6$24.8$6.23
2014Detailed filing. Detailed filing data is available for this year.$3.05$49.6$46.6$16.4$20.9$4.48
2013Detailed filing. Detailed filing data is available for this year.$2.27$44.4$42.1$12.3$16.7$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$39.8$37.7$15.0
2012Summary only. Only limited summary data is available for this year.$2.06$39.8$37.7$10.8$15.0$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$34.7$33.4$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$30.4$26.6$10.9