Civic Intelligence

Park Slope Physician Services PC

990 • Fiscal year 2017 • EIN 11-3231685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5412

Siviq Scores

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

Liabilities / Assets

100th percentile

169.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

8.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-199%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,121,540

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$495,289

Down $1,953,964 (-80%) from 2016

Net Assets

Down

-$83,641,457

Down $19,352,349 (-30%) from 2016

Liabilities

Up

$84,136,746

Up $17,398,385 (+26%) from 2016

Revenue

Down

$9,724,380

Down $8,590,053 (-47%) from 2016

Expenses

Down

$29,076,729

Down $705,167 (-2.4%) from 2016

Net Income

Down

-$19,352,349

Down $7,884,886 (-69%) from 2016

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 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

2017

Assets$495,289
Liabilities$84,136,746
Net Assets-$83,641,457

Operations Trend

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

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

2017

Revenue$9,724,380
Expenses$29,076,729
Net Income-$19,352,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,724,380
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
Cash and Non-Interest-Bearing Accounts$778,572$0▼ $778,572
Accounts Receivable$1,228,242$357,758▼ $870,484
Prepaid Expenses and Deferred Charges$311,649$77,593▼ $234,056
Land, Buildings, and Equipment, Net$95,798$59,938▼ $35,860
Savings and Temporary Cash Investments$0$0→ $0
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$2,449,253$495,289▼ $1,953,964
Other Assets Total$34,992$0▼ $34,992
Liabilities
Other Liabilities$65,357,657$83,017,394▲ $17,659,737
Accounts Payable and Accrued Expenses$1,380,704$1,119,352▼ $261,352
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$66,738,361$84,136,746▲ $17,398,385
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-64,289,108$-83,641,457▼ $19,352,349
Total Net Assets Fund Balance$-64,289,108$-83,641,457▼ $19,352,349
Total Liabilities and Net Assets / Fund Balance$2,449,253$495,289▼ $1,953,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,938$142,884$202,822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven SilberPresident
DANIEL O'CONNORPhysician
MARCUS D'AYALAPhysician
Martin ZonenshaynPhysician
Piotr GoreckiPhysician
Raffaele BorrielloPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Billing Consulting LBilling Services333 JERICHO TURNPIKE SUITE 102, Jericho, NY 11753$723,600
South Shore Surgical Billing INCBilling Services141 COMBS AVENUE, Woodmere, NY 11598$334,913
Revenue and Support

Revenue Composition

Contributions and Grants
$25,170
Program Service Revenue
$9,525,966
Investment Income
$0
Other Revenue
$173,244
Change in Net Assets
$-19,352,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,295,046
Other Expenses$13,332,524
Grants and Similar Amounts Paid$449,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,351,994$1,966,353-$13,318,347
Insurance$3,863,985--$3,863,985
Fees for Services Other$2,633,010$1,131,797-$3,764,807
Occupancy$2,477,577$361,478-$2,839,055
Other Employee Benefits$1,001,377$379,654-$1,381,031
Other Expenses$161,646$702,275-$702,275
Office Expenses$565,201$121,380-$686,581
Payroll Taxes$382,475$159,900-$542,375
Grants to Domestic Orgs$449,159--$449,159
Pension Plan Contributions$29,637$23,656-$53,293
Depreciation Depletion$35,544$316-$35,860
Conferences and Meetings-$13,896-$13,896
Advertising$4,318$1,158-$5,476
Travel-$1,250-$1,250
Total Functional Expenses$24,166,419$4,910,310$0$29,076,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)3Support$449,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Nyp/brooklyn Methodist$83,017,394
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 6:

DR. STEVEN SILLBER is the sole shareholder of PARK SLOPE PHYSICIAN SERVICES, P.C.. The organization has a shareholder who also serves as the CHIEF MEDICAL OFFICER OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST, an employee of the NewYork-Presbyterian/Brooklyn Methodist who reports to the chief EXECUTIVE officer. THE P.C. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF NewYork-Presbyterian/Brooklyn Methodist.

FORM 990, PART VI, LINE 7A & 7B:

No action may be taken by a shareholder, officer, or director, without the consent of NewYork-Presbyterian/Brooklyn Methodist.

FORM 990, PART VI, LINE 11B:

Finance coordinated and completed all of the information required for form 990 accessing various resources including legal, human resources, development, and other departments as needed. Senior finance executives complete a review of the return in conjunction with Ernst & Young U.S. LLP, paid preparer, prior to submission to the chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee. The chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee conducts a detailed review. Upon completion of the audit chairman's review and approval, the 990 is made available to the governing body preceding the filing. Park Slope Physician Services files the 990 upon final approval.

FORM 990, PART VI, LINE 12C:

PARK SLOPE PHYSICIAN SERVICES, P.C. adheres to a conflict of interest (coi) policy that was approved by the audit and corporate compliance committee of the board of trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate.

FORM 990, PART VI, LINE 15:

Park slope physicians services, pc (the "Corporation") has no employees. The individuals identified herein as the president and highly paid employees of the Corporation are employed and compensated by a related organization, NewYork-Presbyterian/Brooklyn Methodist Hospital (the "Hospital"). These individuals perform services for the Corporation by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. The organizations President has no influence over the compensation process performed by the related organization.

FORM 990, PART VI, LINE 19:

External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.

Filing and Contact Details

Filer

Filer Name
Park Slope Physician Services PC
EIN
11-3231685
In Care Of
% JENNIFER OSMUN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Steven Silber
Title
President
Phone
2122975412
Signed
2018-11-09

Organization Details

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

Preparer

Firm
Ernst & Young US Llp
Address
100 N TRYON STREET STE 3800, CHARLOTTE, NC 28202
Preparer
Christopher B Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

The urology and borriello office ceased operation in may and september 2017, respectively. These services are now available to the community through kings physicians services, a related organization.

Form 990 Part IX Line 11G

Description:physician fees total fees:2337827

Form 990 Part IX Line 11G

Description:billing fees total fees:982316

Form 990 Part IX Line 11G

Description:professional med service fees total fees:295183

Form 990 Part IX Line 11G

Description:consulting/actuarial fees total fees:149481

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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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449159
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09724380
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03863985
IRS990/InsuranceGrp/TotalAmt03863985
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059938
IRS990/LandBldgEquipCostOrOtherBssAmt0202822
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT PRIMARY CARE AND SURGERY HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-64289108
IRS990/NetAssetsOrFundBalancesEOYAmt0-83641457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361478
IRS990/OccupancyGrp/ProgramServicesAmt02477577
IRS990/OccupancyGrp/TotalAmt02839055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565201
IRS990/OfficeExpensesGrp/TotalAmt0686581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034992
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01381031
IRS990/OtherExpensesGrp/Desc0LICENSES FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/Desc3OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2702275
IRS990/OtherExpensesGrp/ProgramServicesAmt06443
IRS990/OtherExpensesGrp/ProgramServicesAmt11204053
IRS990/OtherExpensesGrp/ProgramServicesAmt2161646
IRS990/OtherExpensesGrp/TotalAmt08373
IRS990/OtherExpensesGrp/TotalAmt11204053
IRS990/OtherExpensesGrp/TotalAmt2206913
IRS990/OtherExpensesGrp/TotalAmt3702275
IRS990/OtherLiabilitiesGrp/BOYAmt065357657
IRS990/OtherLiabilitiesGrp/EOYAmt083017394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL HOME INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0151660
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121584
IRS990/OtherRevenueTotalAmt0173244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01966353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011351994
IRS990/OtherSalariesAndWagesGrp/TotalAmt013318347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0382475
IRS990/PayrollTaxesGrp/TotalAmt0542375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029637
IRS990/PensionPlanContributionsGrp/TotalAmt053293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0311649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077593
IRS990/PrincipalOfficerNm0STEVEN SILBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09525966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09525966
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO FAMILY HEALTH CLINICS PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2017, THE TOTAL PATIENT VISITS WERE 10,265. AMONG THE TOTAL PATIENT VISITS, 3,174 WERE MEDICAID AND MEDICAID HMO PATIENTS AND 3,192 WERE MEDICARE AND MEDICARE HMO PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07942367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01916901
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE EXCELLENT HEALTH CARE SERVICES TO UROLOGY CLINIC PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2017, THE TOTAL PATIENT VISITS WERE 25,531. AMONG THE TOTAL PATIENT VISITS, 3,865 WERE MEDICAID AND MEDICAID HMO PATIENTS AND 6,188 WERE MEDICARE AND MEDICARE HMO PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03713965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03509397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BORRIELLO OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0679219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0849010
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013301287
IRS990/PYOtherRevenueAmt0234476
IRS990/PYProgramServiceRevenueAmt018079947
IRS990/PYRevenuesLessExpensesAmt0-11467463
IRS990/PYSalariesCompEmpBnftPaidAmt015631599
IRS990/PYTotalExpensesAmt029781896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018314433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19352349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03988771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EIN0111631796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0449159
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0449159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202822
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083017394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059938
IRS990ScheduleD/TotalLiabilityAmt083017394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0449159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleI/RecipientTable/RecipientEIN0111631796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARK SLOPE PHYSICIAN SERVICES, P.C. IS A CAPTIVE P.C. ORGANIZED FOR THE SOLE PuRPOSE OF SUPPORTING NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST. PARK SLOPE PHYSICIAN SERVICES, P.C. transfers the money to NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST based on an agreement between the two entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II SUPPLEMENTAL INFORMATION:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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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.$0.01$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