Civic Intelligence

Park Slope Physician Services PC

990 • Fiscal year 2019 • EIN 11-3231685

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

98th percentile

8.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

267.30x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$836,279

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 214.7% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,924,766

Down $1,304,552 (-9.9%) from 2018

Net Assets

Down

-$92,182,983

Down $1,240,320 (-1.4%) from 2018

Liabilities

Down

$104,107,749

Down $64,232 (-0.1%) from 2018

Revenue

Down

$389,477

Down $2,028,107 (-84%) from 2018

Expenses

Down

$1,629,797

Down $8,088,993 (-83%) from 2018

Net Income

Up

-$1,240,320

Up $6,060,886 (+83%) from 2018

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

2019

Assets$11,924,766
Liabilities$104,107,749
Net Assets-$92,182,983

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

2019

Revenue$389,477
Expenses$1,629,797
Net Income-$1,240,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$389,477
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$303,942$580,114▲ $276,172
Accounts Receivable$224,028$87,175▼ $136,853
Prepaid Expenses and Deferred Charges$12,371$11,667▼ $704
Land, Buildings, and Equipment, Net$1,000$0▼ $1,000
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$13,229,318$11,924,766▼ $1,304,552
Other Assets Total$12,687,977$11,245,810▼ $1,442,167
Liabilities
Other Liabilities$103,173,066$104,081,763▲ $908,697
Accounts Payable and Accrued Expenses$998,915$25,986▼ $972,929
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$104,171,981$104,107,749▼ $64,232
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-90,942,663$-92,182,983▼ $1,240,320
Total Net Assets Fund Balance$-90,942,663$-92,182,983▼ $1,240,320
Total Liabilities and Net Assets / Fund Balance$13,229,318$11,924,766▼ $1,304,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,000$5,000
Other Assets Org$11,245,810--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven SilberPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,099
Investment Income
$0
Other Revenue
$7,378
Change in Net Assets
$-1,240,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,102
Other Expenses$407,687
Grants and Similar Amounts Paid$36,008
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,004$107,742-$1,171,746
Occupancy$242,234$894-$243,128
Insurance$119,178--$119,178
Fees for Services Other$15,555$24,915-$40,470
Grants to Domestic Orgs$36,008--$36,008
Payroll Taxes$13,230$382-$13,612
Office Expenses$391$2,884-$3,275
Depreciation Depletion$1,000--$1,000
Other Employee Benefits$409$335-$744
Other Expenses$300$171-$171
Travel-$140-$140
Total Functional Expenses$1,492,309$137,488$0$1,629,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)3Support$36,008
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$101,389,704
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 35% controlled entity
No
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 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:

MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT (FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATIONS BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATIONS FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEES MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE shareholder, CORPORATION, PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW.

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
% MICHAEL FAGAN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Steven Silber
Title
President
Phone
2122975412
Signed
2020-10-29

Organization Details

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

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
nicole m sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 3:

PARK SLOPE PHYSICIAN SERVICES, P.C. CEASED OPERATIONS IN APRIL 1, 2019. THE SERVICES ARE NOW BEING OFFERED BY KINGS PHYSICIAN SERVICES, PC A RELATED ORGANIZATION. FORM 990, PART VI, LINE 6: DR. STEVEN SILBER 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. SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF NewYork-Presbyterian/Brooklyn Methodist.

Raw XML AppendixShowing 400 of 1,185 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744
IRS990/OtherExpensesGrp/Desc0LICENSES FEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt0325
IRS990/OtherExpensesGrp/TotalAmt1171
IRS990/OtherLiabilitiesGrp/BOYAmt0103173066
IRS990/OtherLiabilitiesGrp/EOYAmt0104081763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL HOME/AFFINITY INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1MEDICARE INCENTIVE-MIMPS
IRS990/OtherRevenueMiscGrp/Desc2NCQA INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156
IRS990/OtherRevenueTotalAmt07378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171746
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt013230
IRS990/PayrollTaxesGrp/TotalAmt013612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011667
IRS990/PrincipalOfficerNm0STEVEN SILBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382099
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EXCELLENT HEALTH CARE SERVICES TO FAMILY HEALTH CLINICS PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY. DURING 2019, THE TOTAL PATIENT VISITS WERE 368. AMONG THE TOTAL PATIENT VISITS, 135 WERE MEDICAID AND MEDICAID HMO PATIENTS AND 71 WERE MEDICARE AND MEDICARE HMO PATIENTS. Ceased operations on 4/1/2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126557
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06894287
IRS990/PYOtherRevenueAmt093724
IRS990/PYProgramServiceRevenueAmt02272860
IRS990/PYRevenuesLessExpensesAmt0-7301206
IRS990/PYSalariesCompEmpBnftPaidAmt02697946
IRS990/PYTotalExpensesAmt09718790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1240320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341554
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/SupportAmt036008
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011245810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KINGS PHYSICIANS, PC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101389704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYP/BROOKLYN METHODIST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011245810
IRS990ScheduleD/TotalLiabilityAmt0104081763
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036008
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0181925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0514013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt063529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN SILBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0836279
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NewYork-Presbyterian Brooklyn Methodist Hospital supplements their executives pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after three years of participation in the SERP,in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. If the participant performs continuous, uninterrupted substantial service for the hospital through each applicable vesting date, the balance then credited to the participants account and in which the participant shall become vested on such vesting date shall be paid to the participant in a single sum within sixty(60) days following the vesting date. PART I, LINE 3: Compensation decisions for the President was determined by a related organization following that organization's compensation policy. PART I, LINE 4B: participated in Supplemental nonqualified retirement Plan: STEVEN SILBER $35,047 Part I, Line 4B: Supplemental Nonqualified retirement plan as reported on W2: Steven Silber $35,493
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VII & SCHEDULE J:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARK SLOPE PHYSICIAN SERVICES, P.C. CEASED OPERATIONS IN APRIL 1, 2019. THE SERVICES ARE NOW BEING OFFERED BY KINGS PHYSICIAN SERVICES, PC A RELATED ORGANIZATION. FORM 990, PART VI, LINE 6: DR. STEVEN SILBER 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. SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF NewYork-Presbyterian/Brooklyn Methodist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No action may be taken by a shareholder, officer, or director, without the consent of NewYork-Presbyterian/Brooklyn Methodist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT (FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATIONS BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATIONS FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEES MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE shareholder, CORPORATION, PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARK 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Park 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7A & 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NYP Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYP Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYP Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NYP HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NYP HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NYP SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NYP FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7WESTCHESTER PUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8WESTCHESTER PUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9WESTCHESTER PUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10BKLYN METHODIST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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