Civic Intelligence

Park Slope Medicine P C

990 • Fiscal year 2012 • EIN 11-3362663

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

506 Sixth StreetSuite11215
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,907,056

Down $666,997 (-10%) from 2011

Net Assets

Down

-$1,388,576

Down $3,712,800 (-160%) from 2011

Liabilities

Up

$7,295,632

Up $3,045,803 (+72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,901,909

Up $6,437,377 (+18%) from 2011

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

2012

Assets$5,907,056
Liabilities$7,295,632
Net Assets-$1,388,576

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

2012

Revenue-
Expenses$41,901,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$38,189,109
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 2012, the total patient visits were 113,004. This includes all payer types. Among the total patient visits, 30,889 were medicaid & medicaid hmo patients and 48,692 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 2012, the total patient visits were 63,364. This includes all payer types. Among the total patient visits, 9,523 were medicaid & medicaid hmo patients and 32,593 were medicare & medicare hmo patients.
Filing and Contact Details

Filer

EIN
11-3362663
Raw XML AppendixShowing 400 of 1,540 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/ScheduleBRequired0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLiabilities/Amount016000
IRS990ScheduleD/OtherLiabilities/Amount15047980
IRS990ScheduleD/OtherLiabilities/Amount29500
IRS990ScheduleD/OtherLiabilities/Description0ADMINISTRATION FEE DUE TO NYM
IRS990ScheduleD/OtherLiabilities/Description1EXPENSES PAID BY NYMH
IRS990ScheduleD/OtherLiabilities/Description2RENT DUE TO NYMH
IRS990ScheduleD/TotalOfAmounts05073480
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0455617
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1455617
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2141655
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3177166
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0545779
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1837201
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2895564
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg115000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg28615
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09004
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19334
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs212369
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STANLEY SHERBELL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALAN DOSIK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DAVID DOSIK

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$0.12$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