Civic Intelligence

Park Slope Physician Services PC

990 • Fiscal year 2015 • EIN 11-3231685

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.NYM.ORG

View Organization Page

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

99th percentile

21.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$707,271

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,554,417

Down $494,191 (-16%) from 2014

Net Assets

Down

-$52,821,645

Down $6,225,612 (-13%) from 2014

Liabilities

Up

$55,376,062

Up $5,731,421 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Up

$18,599,716

Up $2,229,265 (+14%) from 2014

Expenses

Up

$24,825,342

Up $3,973,814 (+19%) from 2014

Net Income

Down

-$6,225,626

Down $1,744,549 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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 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

2015

Assets$2,554,417
Liabilities$55,376,062
Net Assets-$52,821,645
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$20M$0-$20MExpenses 2010: $10,942,7572010Expenses 2011: $10,731,7242011Revenue 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

2015

Revenue$18,599,716
Expenses$24,825,342
Net Income-$6,225,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$18,599,716
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,248,374$1,147,608▼ $100,766
Cash and Non-Interest-Bearing Accounts$1,532,615$1,057,463▼ $475,152
Prepaid Expenses and Deferred Charges$143,155$179,044▲ $35,889
Land, Buildings, and Equipment, Net$99,217$116,166▲ $16,949
Savings and Temporary Cash Investments$3,954$3,958▲ $4
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$3,048,608$2,554,417▼ $494,191
Other Assets Total$21,293$50,178▲ $28,885
Liabilities
Other Liabilities$47,620,326$53,761,086▲ $6,140,760
Accounts Payable and Accrued Expenses$2,024,315$1,614,976▼ $409,339
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$49,644,641$55,376,062▲ $5,731,421
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-46,596,033$-52,821,645▼ $6,225,612
Total Net Assets Fund Balance$-46,596,033$-52,821,645▼ $6,225,612
Total Liabilities and Net Assets / Fund Balance$3,048,608$2,554,417▼ $494,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,166$72,382$188,548
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL O'CONNORPhysicianFT$443,981$396$444,377
Chava SheferPhysicianFT$378,367$28,081$406,448
Joseph T VentoPhysicianPT$334,620$20,272$354,892
Benjamin GozunPhysicianFT$274,491$50,693$325,184
Sanjeeva VelpulaPhysicianFT$283,074$32,314$315,388

Board Members and Trustees

NameTitle
Stanley Sherbell MDPresident 1/1/15-6/7/15
Steven SilberPresident 6/8/15-12/31/15

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Billing Consulting LBilling Services350 MOTOR PARKWAY SUITE 103, Hauppauge, NY 11788$1,321,750
Brooklyn Urology PCMedical Services141 COMBS AVENUE, Woodmere, NY 11558$1,235,873
Martin ZonenshaynMedical Services506 SIXTH STREET, Brooklyn, NY 11215$519,996
D'ayala MarcusMedical Services506 SIXTH STREET, Brooklyn, NY 11215$500,000
Borriello RaffaeleMedical Services506 SIXTH STREET, Brooklyn, NY 11215$456,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,599,712
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-6,225,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,841,247
Salaries, Compensation, and Employee Benefits$6,984,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,671,059$1,635,530-$10,306,589
Other Salaries and Wages$4,389,476$1,298,180-$5,687,656
Occupancy$1,226,011$173,515-$1,399,526
Other Employee Benefits$481,531$244,228-$725,759
Payroll Taxes$290,125$99,311-$389,436
Insurance$277,256--$277,256
Office Expenses$112,613$80,109-$192,722
Pension Plan Contributions$153,374$27,870-$181,244
Fees for Services Accounting-$60,000-$60,000
Advertising$38,128--$38,128
Depreciation Depletion-$31,851-$31,851
All Other Expenses$15,280$6,987-$22,267
Conferences and Meetings$17,798--$17,798
Other Expenses$8,473$814,667-$8,473
Total Functional Expenses$20,353,094$4,472,248$0$24,825,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Expenses Paid by Nymh$51,703,843
Administration Fee Due to Nymh$1,402,448
Rent Due to Nymh$654,795
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Dr. Stanley sherbell was the nominee shareholder from 1/1/15 thru 6/7/15. Dr. Steven silber was the nominee shareholder from 6/8/15 thru 12/31/15. Year end.”

Form 990, Part VI, Line 11B

“A copy of form 990 was provided to the current president, dr. Steven silber, and has been approved before it was filed.”

Form 990, Part VI, Line 12C

“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.”

Form 990, Part VI, Line 19

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Park Slope Physician Services PC
EIN
11-3231685
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Steven Silber Md
Title
President
Phone
2122975962
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Silber Md
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
17
Volunteers
1

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“To provide excellent health care services to flatbush clinic patients without regard to age, sex, race, creed, national origin or disability. During 2015, the total patient visits were 8,510. To provide excellent health care services to canarsie clinic patients without regard to age, sex, race, creed, national origin or disability. During 2015, the total patient visits were 5,276.”

Form 990 Part IX Line 11G

“Description:billing fee total fees:1627514”

Form 990 Part IX Line 11G

“Description:professional fee total fees:8671059”

Form 990 Part IX Line 11G

“Description:actuarial fee total fees:2166”

Form 990 Part IX Line 11G

“Description:collection fee total fees:5850”

Raw XML AppendixShowing 400 of 1,099 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1220345
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14625004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23659185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32982529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41149006
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02314292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01057539
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO UROLOGY CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2015, THE TOTAL PATIENT VISITS WERE 17,264.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04597328
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,417
Liabilities
$55,376,062
Net assets
-$52,821,645
Revenue
$18,599,716
Expenses
$24,825,342
Net income
-$6,225,626
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits