Civic Intelligence

Park Slope Medicine P C

990 • Fiscal year 2011 • EIN 11-3362663

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

506 Sixth Street11215
Siviq Scores

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

Liabilities / Assets

65th percentile

0.65x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,574,053

Up $671,125 (+11%) from 2010

Net Assets

Down

$2,324,224

Down $475,826 (-17%) from 2010

Liabilities

Up

$4,249,829

Up $1,146,951 (+37%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,464,532

Up $2,553,550 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $5,902,928Liabilities 2010: $3,102,878Net Assets 2010: $2,800,0502010Assets 2011: $6,574,053Liabilities 2011: $4,249,829Net Assets 2011: $2,324,2242011Assets 2012: $5,907,056Liabilities 2012: $7,295,632Net Assets 2012: -$1,388,5762012Assets 2013: $6,101,427Liabilities 2013: $9,742,150Net Assets 2013: -$3,640,7232013Assets 2014: $6,486,184Liabilities 2014: $13,132,170Net Assets 2014: -$6,645,9862014Assets 2015: $4,879,761Liabilities 2015: $11,421,605Net Assets 2015: -$6,541,8442015Assets 2016: $3,377,889Liabilities 2016: $14,658,133Net Assets 2016: -$11,280,2442016Assets 2017: $2,622,556Liabilities 2017: $27,083,474Net Assets 2017: -$24,460,9182017Assets 2018: $12,154,748Liabilities 2018: $45,012,731Net Assets 2018: -$32,857,9832018Assets 2019: $5,986,624Liabilities 2019: $38,709,850Net Assets 2019: -$32,723,2262019Assets 2020: $2,066,704Liabilities 2020: $33,857,718Net Assets 2020: -$31,791,0142020Assets 2021: $852,705Liabilities 2021: $929,801Net Assets 2021: -$77,0962021Assets 2022: $10,816Liabilities 2022: $0Net Assets 2022: $10,8162022Assets 2023: $14,340Liabilities 2023: $13,840Net Assets 2023: $5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$6,574,053
Liabilities$4,249,829
Net Assets$2,324,224

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $32,910,9822010Expenses 2011: $35,464,5322011Expenses 2012: $41,901,9092012Revenue 2013: $47,209,653Expenses 2013: $49,461,800Net Income 2013: -$2,252,1472013Revenue 2014: $51,499,563Expenses 2014: $54,504,826Net Income 2014: -$3,005,2632014Revenue 2015: $54,409,595Expenses 2015: $54,305,453Net Income 2015: $104,1422015Revenue 2016: $42,703,775Expenses 2016: $47,442,175Net Income 2016: -$4,738,4002016Revenue 2017: $45,421,189Expenses 2017: $58,601,863Net Income 2017: -$13,180,6742017Revenue 2018: $48,861,954Expenses 2018: $57,259,019Net Income 2018: -$8,397,0652018Revenue 2019: $1,254,474Expenses 2019: $1,119,717Net Income 2019: $134,7572019Revenue 2020: $1,017,987Expenses 2020: $85,775Net Income 2020: $932,2122020Revenue 2021: $693Expenses 2021: $5,361Net Income 2021: -$4,6682021Revenue 2022: $118,087Expenses 2022: $118,087Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$35,464,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$34,988,706
Mission and Program Overview

Mission

To provide excellent internal medicine, physical therapy and neurology health care services to patients without regard to age, sex, race, creed, national origin or disability.

Major Activities

Activity 2
To provide excellent internal medicine health care services to patients without regard to age, sex, race, creed, national origin or disability. During 2011, the total patient visits were 104,171. This includes all payer types. Among the total patient visits, 28,965 were Medicaid & Medicaid HMO patients and 44,952 were Medicare & Medicare HMO patients.
Activity 3
To provide excellent neurology health care services to patients without regard to age, sex, race, creed, national origin or disability. During 2011, the total patient visits were 65,006. This includes all payer types. Among the total patient visits, 10,500 were Medicaid & Medicaid HMO patients and 34,361 were Medicare & Medicare HMO patients.
Filing and Contact Details

Filer

EIN
11-3362663
Raw XML AppendixShowing 400 of 1,333 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0466454
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1466454
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0649161
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1888058
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2826976
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0112292
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Independent Contractor
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Harvey Dosik
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Family member
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.
IRS990ScheduleO/GeneralExplanation/Explanation1Park Slope Medicine, PC is 100% controlled by New York Methodist Hospital. It follows New York Methodist Hospital's policy in determining compensation of the president and key employees.The compensation of the president is reviewed annually by the Compensation Committee of the Board of Trustees. An independent outside consultant with expertise in hospital executive compensation assesses the president's compensation as compared to similar positions in the New York area and recommends a range. The committee sets the president's compensation for the coming year within the range recommended by the consultant. Other key executives' (Vice Presidents) compensation is subject to the same process as the president.
IRS990ScheduleO/GeneralExplanation/Explanation2Park Slope Medicine, 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.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of Form 990 was provided to the president dr. stanley sherbell and has been approved before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Dr. Stanley Sherbell is the nominee shareholder.

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$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$33.9$31.8$1.02$0.09$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$38.7$32.7$1.25$1.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.2$45.0$32.9$48.9$57.3$8.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$27.1$24.5$45.4$58.6$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$14.7$11.3$42.7$47.4$4.74
2015Detailed filing. Detailed filing data is available for this year.$4.88$11.4$6.54$54.4$54.3$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.49$13.1$6.65$51.5$54.5$3.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.10$9.74$3.64$47.2$49.5$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$7.30$1.39$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.25$2.32$35.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$3.10$2.80$32.9
Peer Organizations

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