Civic Intelligence

Harbor View Medical Services PC

990 • Fiscal year 2015 • EIN 26-4517010

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.HARBORVIEWMEDICALSERVICES.COM

View Organization Page

70 North Country RoadPort Jefferson, NY 11777

(631) 473-0037

Siviq Scores

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

Liabilities / Assets

98th percentile

6.84x

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

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

Liabilities / Revenue

89th percentile

1.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

66th percentile

$620,675

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,633,346

Up $262,519 (+11%) from 2014

Net Assets

Down

-$15,386,083

Down $6,579,963 (-75%) from 2014

Liabilities

Up

$18,019,429

Up $6,842,482 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$12,596,931

Up $4,182,207 (+50%) from 2014

Expenses

Up

$18,469,167

Up $4,946,898 (+37%) from 2014

Net Income

Down

-$5,872,236

Down $764,691 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0-$50M-$100MAssets 2012: $1,499,323Liabilities 2012: $2,753,588Net Assets 2012: -$1,254,2652012Assets 2013: $1,229,044Liabilities 2013: $4,927,619Net Assets 2013: -$3,698,5752013Assets 2014: $2,370,827Liabilities 2014: $11,176,947Net Assets 2014: -$8,806,1202014Assets 2015: $2,633,346Liabilities 2015: $18,019,429Net Assets 2015: -$15,386,0832015Assets 2019: $7,148,055Liabilities 2019: $52,180,907Net Assets 2019: -$45,032,8522019Assets 2020: $7,868,166Liabilities 2020: $64,684,693Net Assets 2020: -$56,816,5272020Assets 2021: $10,679,864Liabilities 2021: $76,986,715Net Assets 2021: -$66,306,8512021Assets 2022: $8,093,833Liabilities 2022: $32,496,983Net Assets 2022: -$24,403,1502022Assets 2023: $7,913,803Liabilities 2023: $48,785,809Net Assets 2023: -$40,872,0062023Assets 2024: $10,196,841Liabilities 2024: $51,068,594Net Assets 2024: -$40,871,7532024

Highlighted filing

2015

Assets$2,633,346
Liabilities$18,019,429
Net Assets-$15,386,083
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$40M$20M$0-$20MExpenses 2012: $5,642,5232012Revenue 2013: $6,198,804Expenses 2013: $8,643,114Net Income 2013: -$2,444,3102013Revenue 2014: $8,414,724Expenses 2014: $13,522,269Net Income 2014: -$5,107,5452014Revenue 2015: $12,596,931Expenses 2015: $18,469,167Net Income 2015: -$5,872,2362015Revenue 2019: $17,740,925Expenses 2019: $27,067,517Net Income 2019: -$9,326,5922019Revenue 2020: $17,302,557Expenses 2020: $29,086,232Net Income 2020: -$11,783,6752020Revenue 2021: $25,469,057Expenses 2021: $34,959,381Net Income 2021: -$9,490,3242021Revenue 2022: $24,963,006Expenses 2022: $38,434,051Net Income 2022: -$13,471,0452022Revenue 2023: $21,841,224Expenses 2023: $38,310,692Net Income 2023: -$16,469,4682023Revenue 2024: $37,035,882Expenses 2024: $37,035,882Net Income 2024: $02024

Highlighted filing

2015

Revenue$12,596,931
Expenses$18,469,167
Net Income-$5,872,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$12,596,931
Mission and Program Overview

Mission

Harbor view medical services, pc is a group of practices providing a wide scope of medical services including cardiology, endocrinology, family medicine, internal medicine, neurology, pulmonology, and vascular surgery. Harbor view was founded with a mission to provide quality medical care, expanded access and patient centered service to the commonality that it serves. In addition, harbor view medical services, pc was orgnazied for the sole purpose of supporting and furthering the charitable purposes of the john t. Mather memorial hospital of port jefferson new york, inc.

Medical practices organized for the purpose of providing a network of quality patient care and furthering the charitable purposes of thier supported hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,172,267$1,221,013▲ $48,746
Land, Buildings, and Equipment, Net$784,492$966,813▲ $182,321
Cash and Non-Interest-Bearing Accounts$205,409$322,310▲ $116,901
Prepaid Expenses and Deferred Charges$21,443$28,717▲ $7,274
Rtn Earn Endowment Incm Other Fnds$-8,806,120$-15,386,083▼ $6,579,963
Total Assets$2,370,827$2,633,346▲ $262,519
Other Assets Total$187,216$94,493▼ $92,723
Liabilities
Other Liabilities$10,654,253$16,253,300▲ $5,599,047
Accounts Payable and Accrued Expenses$522,694$1,575,977▲ $1,053,283
Mortgage Notes Payable Secured by Investment Property-$190,152-
Total Liabilities$11,176,947$18,019,429▲ $6,842,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,806,120$-15,386,083▼ $6,579,963
Total Liabilities and Net Assets / Fund Balance$2,370,827$2,633,346▲ $262,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527,402$613,318$1,140,720
Leasehold Improvements$439,411$15,272$454,683
Other Assets Org$620--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David ShenoudaEmployeeFT$582,675$38,000$620,675
Dr Jinwen DongEmployeeFT$586,961$24,000$610,961
Dr Rohan Perera--$586,961$24,000$610,961
Dr Michael MatilskyEmployeeFT$583,717$24,000$607,717
Dr Joan Faro--$583,717$24,000$607,717
Dr Giridhar KorliparaEmployeeFT$586,961$16,945$603,906
Dr Rohan PereraEmployeeFT$586,961$16,945$603,906
Dr David Shenouda--$586,961$16,945$603,906
Dr Jinwen Dong--$586,961$16,945$603,906
Dr Michael Matilsky--$582,675$18,000$600,675
Dr Joan FaroPresidentPT-$477,615$477,615

Board Members and Trustees

NameTitle
Dr Giridhar Korlipara-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,569,452
Investment Income
$0
Other Revenue
$27,479
Change in Net Assets
$-5,872,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,083,060
Other Expenses$5,386,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,557,594$0$0$11,557,594
Insurance$1,491,592$0$0$1,491,592
Occupancy$1,086,565$0$0$1,086,565
Information Technology$900,957$0$0$900,957
Payroll Taxes$550,774$0$0$550,774
Current Officers, Directors, Trustees, and Key Employees$477,615$0$0$477,615
All Other Expenses$456,813$0$0$456,813
Pension Plan Contributions$279,238$0$0$279,238
Other Employee Benefits$217,839$0$0$217,839
Depreciation Depletion$202,885$0$0$202,885
Office Expenses$114,740$0$0$114,740
Conferences and Meetings$73,959$0$0$73,959
Other Expenses$51,722$0$0$51,722
Fees for Services Accounting$24,700$0$0$24,700
Advertising$14,700$0$0$14,700
Interest$10,341$0$0$10,341
Fees for Services Legal$7,140$0$0$7,140
Travel$6,900$0$0$6,900
Total Functional Expenses$18,469,167$0$0$18,469,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Affiliates$16,253,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harbor View Medical Services Pc
EIN
26-4517010
Phone
6314730037
Address
70 NORTH COUNTRY ROAD, PORT JEFFERSON, NY 11777

Signing Officer

Name
Joan C Faro Md
Title
President
Phone
6314730037
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
182
Volunteers
0

Preparer

Firm
Ralph Fusco CPA Pc
Address
62 LAKE AVE SOUTH - SUITE F, NESCONSET, NY 11767
Preparer
Ralph Fusco CPA Pc
Phone
6312655622
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“JOAN C. FARO MD, 100%”

Pt VI, Line 7A

“Joan c. Faro md, president”

Pt VI, Line 11B

“Form 990 is reviewed by the organization's governing body prior to filing with irs.”

Pt VI, Line 15B

“The president periodically reviews compensation”

Pt VI, Line 15B

“Packages for officers and employees and compares”

Pt VI, Line 15B

“Compensation rates to market surveys and other comparable data.”

Pt VI, Line 15A

“Review of compensation package for executive director and top management are determined by comparability data.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“Annual review with employees.”

Form 990, Part IX, Line 24E

“Consulting fees 208307. 208307. 0. 0.”

Form 990, Part IX, Line 24E

“Bank/merchant fees 35824. 35824. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 15710. 15710. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rentals 70656. 70656. 0. 0.”

Form 990, Part IX, Line 24E

“Collections fees 2784. 2784. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 23787. 23787. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning and waste removal 98539. 98539. 0. 0.”

Raw XML AppendixShowing 400 of 530 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011557594
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550774
IRS990/PayrollTaxesGrp/TotalAmt0550774
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279238
IRS990/PensionPlanContributionsGrp/TotalAmt0279238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028717
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOAN C FARO MD
IRS990/PriorPeriodAdjustmentsAmt0-707727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INCENTIVE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012379902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03769840
IRS990/PYOtherRevenueAmt035907
IRS990/PYProgramServiceRevenueAmt08378817
IRS990/PYRevenuesLessExpensesAmt0-5107545
IRS990/PYSalariesCompEmpBnftPaidAmt09752429
IRS990/PYTotalExpensesAmt013522269
IRS990/PYTotalRevenueAmt08414724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5872236
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012596931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8806120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15386083
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111639818
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05609350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN T MATHER MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05609350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0527402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01140720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016253300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094493
IRS990ScheduleD/TotalLiabilityAmt016253300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0583717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1582675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2586961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3586961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4586961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt018200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt416945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOAN FARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR MICHAEL MATILSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR DAVID SHENOUDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR ROHAN PERERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR JINWEN DONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DR GIRIDHAR KORLIPARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0607717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1600675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2603906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3610961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4603906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0477615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt120000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOAN C. FARO MD, 100%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOAN C. FARO MD, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT PERIODICALLY REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PACKAGES FOR OFFICERS AND EMPLOYEES AND COMPARES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION RATES TO MARKET SURVEYS AND OTHER COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OF COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE DETERMINED BY COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REVIEW WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES 208307. 208307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK/MERCHANT FEES 35824. 35824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 15710. 15710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTALS 70656. 70656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COLLECTIONS FEES 2784. 2784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING 1206. 1206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS 23787. 23787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLEANING AND WASTE REMOVAL 98539. 98539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,633,346
Liabilities
$18,019,429
Net assets
-$15,386,083
Revenue
$12,596,931
Expenses
$18,469,167
Net income
-$5,872,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$51.1$40.9$37.0$37.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.91$48.8$40.9$21.8$38.3$16.5
2022Detailed filing. Detailed filing data is available for this year.$8.09$32.5$24.4$25.0$38.4$13.5
2021Detailed filing. Detailed filing data is available for this year.$10.7$77.0$66.3$25.5$35.0$9.49
2020Detailed filing. Detailed filing data is available for this year.$7.87$64.7$56.8$17.3$29.1$11.8
2019Detailed filing. Detailed filing data is available for this year.$7.15$52.2$45.0$17.7$27.1$9.33
2015Detailed filing. Detailed filing data is available for this year.$2.63$18.0$15.4$12.6$18.5$5.87
2014Detailed filing. Detailed filing data is available for this year.$2.37$11.2$8.81$8.41$13.5$5.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$4.93$3.70$6.20$8.64$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.75$1.25$5.64
Peer Organizations

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