Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3231685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,048,608
Up $776,948 (+34%) from 2013
Net Assets
Down-$46,596,033
Down $4,481,077 (-11%) from 2013
Liabilities
Up$49,644,641
Up $5,258,025 (+12%) from 2013
Revenue
Up$16,370,451
Up $4,071,426 (+33%) from 2013
Expenses
Up$20,851,528
Up $4,162,312 (+25%) from 2013
Net Income
Down-$4,481,077
Down $90,886 (-2.1%) from 2013
Provided excellent primary care and surgery health care services to patients without regard to age, sex, race, creed, national origin or disability.
To provide excellent primary care and surgery health care services to patients without regard to age, sex, race, creed, national origin or disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $990,255 | $1,532,615 | ▲ $542,360 |
| Accounts Receivable | $1,037,327 | $1,248,374 | ▲ $211,047 |
| Prepaid Expenses and Deferred Charges | $125,806 | $143,155 | ▲ $17,349 |
| Land, Buildings, and Equipment, Net | $18,735 | $99,217 | ▲ $80,482 |
| Savings and Temporary Cash Investments | $3,951 | $3,954 | ▲ $3 |
| 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 | $2,271,660 | $3,048,608 | ▲ $776,948 |
| Other Assets Total | $95,586 | $21,293 | ▼ $74,293 |
| Liabilities | |||
| Other Liabilities | $43,169,348 | $47,620,326 | ▲ $4,450,978 |
| Accounts Payable and Accrued Expenses | $1,217,268 | $2,024,315 | ▲ $807,047 |
| 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 | $44,386,616 | $49,644,641 | ▲ $5,258,025 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-42,114,956 | $-46,596,033 | ▼ $4,481,077 |
| Total Net Assets Fund Balance | $-42,114,956 | $-46,596,033 | ▼ $4,481,077 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,660 | $3,048,608 | ▲ $776,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,217 | $40,531 | $139,748 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sanjeeva Velpula | Physician | FT | $426,535 | $38,176 | $464,711 |
| Chava Shefer | Physician | FT | $326,821 | $27,306 | $354,127 |
| Benjamin Gozun | Physician | FT | $286,957 | $49,081 | $336,038 |
| Joseph T Vento | Physician | FT | $279,887 | $19,257 | $299,144 |
| Emmanuel Valery | Physician | FT | $210,328 | $14,661 | $224,989 |
| Name | Title |
|---|---|
| Stanley Sherbell MD | President |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brooklyn Urology PC | Medical Services | 141 COMBS AVENUE, Woodmere, NY 11558 | $1,003,802 |
| Allegiance Billing Consulting L | Billing Services | 350 MOTOR PARKWAY SUITE 103, Hauppauge, NY 11788 | $698,075 |
| Martin Zonenshayn | Medical Services | 506 SIXTH STREET, Brooklyn, NY 11215 | $519,996 |
| Borriello Raffaele | Medical Services | 506 SIXTH STREET, Brooklyn, NY 11215 | $446,707 |
| Park Slope Laparoscopy PC | Medical Services | 506 SIXTH STREET, Brooklyn, NY 11215 | $400,667 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,724,802 |
| Salaries, Compensation, and Employee Benefits | $6,126,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,353,495 | $1,063,593 | - | $8,417,088 |
| Other Salaries and Wages | $3,743,897 | $1,210,580 | - | $4,954,477 |
| Occupancy | $938,897 | $173,039 | - | $1,111,936 |
| Other Employee Benefits | $425,213 | $238,534 | - | $663,747 |
| Payroll Taxes | $221,932 | $92,609 | - | $314,541 |
| Pension Plan Contributions | $169,618 | $24,343 | - | $193,961 |
| Other Expenses | $193,629 | $664,728 | - | $193,629 |
| Office Expenses | $93,105 | $71,815 | - | $164,920 |
| Insurance | $129,889 | - | - | $129,889 |
| Advertising | $95,964 | - | - | $95,964 |
| Fees for Services Accounting | - | $60,000 | - | $60,000 |
| Conferences and Meetings | $18,999 | - | - | $18,999 |
| All Other Expenses | $16,925 | $475 | - | $17,400 |
| Depreciation Depletion | - | $13,956 | - | $13,956 |
| Total Functional Expenses | $17,237,856 | $3,613,672 | $0 | $20,851,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Expenses Paid by Nymh | $45,096,083 |
| Administration Fee Due to Nymh | $1,397,448 |
| Rent Due to Nymh | $1,126,795 |
“Dr. Stanley sherbell was the nominee shareholder during 2014.”
“A copy of form 990 was provided to the current president, dr. Steven silber, and has been approved before it was filed.”
“Park slope physician services, 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.”
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
“To provide excellent health care services to flatbush clinic patients without regard to age, sex, race, creed, national origin or disability. During 2014, the total patient visits were 9,652. To provide excellent health care services to canarsie clinic patients without regard to age, sex, race, creed, national origin or disability. During 2014, the total patient visits were 5,918. To provide excellent health care services to avenue u clinic patients without regard to age, sex, race, creed, national origin or disability. To provide excellent health care services to shaknovich clinic, avenue j clinic patients and excellent physician assistance services without regard to age, sex, race, creed, national origin or disability.”
“Description:billing fees total fees:1053459”
“Description:professional fees total fees:7353495”
“Description:actuarial fees total fees:8427”
“Description:collection fees total fees:1707”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1217268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2024315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1037327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1248374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEW YORK METHODIST HOSPITAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122975962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 990255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1532615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 698075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1003802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 519996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 400667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 446707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 MOTOR PARKWAY SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 COMBS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 506 SIXTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 506 SIXTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 506 SIXTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODMERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11215 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ALLEGIANCE BILLING CONSULTING L |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BROOKLYN UROLOGY PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | MARTIN ZONENSHAYN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PARK SLOPE LAPAROSCOPY PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BORRIELLO RAFFAELE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 14724802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16370448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4481077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6126726 |
| IRS990/CYTotalExpensesAmt | 0 | 20851528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16370451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13956 |
| IRS990/Desc | 0 | TO PROVIDE EXCELLENT SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE,SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2014, THE TOTAL PATIENT VISITS WERE 42,709. THIS INCLUDES ALL PAYER TYPES. AMONG THE TOTAL PATIENT VISITS, 10,393 WERE MEDICAID & MEDICAID HMO PATIENTS AND 17,275 WERE MEDICARE & MEDICARE HMO PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6328001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1063593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7353495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8417088 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 19.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 56.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 278265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stanley Sherbell MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANJEEVA VELPULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAVA SHEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN GOZUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMANUEL VALERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH T VENTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 431078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 327330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 288871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 211628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 283148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 648768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 49987 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16370451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129889 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129889 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139748 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -42114956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -46596033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 938897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1111936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238534 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 663747 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE/EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3195523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 193629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3860251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 193629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43169348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47620326 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1210580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3743897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4954477 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 193961 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143155 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SILBER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STANDARD INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID HMO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE HMO |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4189435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3623370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3600751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2422159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 967622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4189435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3623370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3600751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2422159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 967622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO MAPLETON CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2014, THE TOTAL PATIENT VISITS WERE 8,825. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2199190 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1027145 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO UROLOGY CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2014, THE TOTAL PATIENT VISITS WERE 16,464. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3748153 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4190243 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DOWNTOWN CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FLATBUSH CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CANARSIE CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | AVENUE U CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | AVENUE J CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SHAKNOVICH CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | BORRIELLO |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | VENTO |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | OTHERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 775599 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1211308 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1397331 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 281432 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 552104 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 744738 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 541088 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 399658 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 626482 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 307825 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 565 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | -500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 734524 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 1241446 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 378817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11424346 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12299022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4390191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5264870 |
| IRS990/PYTotalExpensesAmt | 0 | 16689216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12299025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4481077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6923155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3954 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.