Civic Intelligence

Harlem Medical Associates PC

990 • Fiscal year 2016 • EIN 27-4181529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
234 East 149th StreetBronx, NY 10451

(718) 579-6200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.53x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

6.2%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$1,182,711

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,483,639

Up $2,196,430 (+35%) from 2015

Net Assets

Up

$4,014,896

Up $899,888 (+29%) from 2015

Liabilities

Up

$4,468,743

Up $1,296,542 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Down

$14,401,582

Down $1,132,659 (-7.3%) from 2015

Expenses

Down

$13,501,694

Down $4,079,715 (-23%) from 2015

Net Income

Up

$899,888

Up $2,947,056 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $7,041,446Liabilities 2013: $4,487,824Net Assets 2013: $2,553,6222013Assets 2014: $5,183,922Liabilities 2014: $21,746Net Assets 2014: $5,162,1762014Assets 2015: $6,287,209Liabilities 2015: $3,172,201Net Assets 2015: $3,115,0082015Assets 2016: $8,483,639Liabilities 2016: $4,468,743Net Assets 2016: $4,014,8962016Assets 2017: $7,373,923Liabilities 2017: $3,254,060Net Assets 2017: $4,119,8632017Assets 2018: $7,524,705Liabilities 2018: $2,460,096Net Assets 2018: $5,064,6092018Assets 2019: $7,967,982Liabilities 2019: $2,609,181Net Assets 2019: $5,358,8012019Assets 2020: $7,842,798Liabilities 2020: $4,150,974Net Assets 2020: $3,691,8242020Assets 2021: $8,789,892Liabilities 2021: $2,318,780Net Assets 2021: $6,471,1122021Assets 2022: $11,615,464Liabilities 2022: $4,794,576Net Assets 2022: $6,820,8882022Assets 2023: $18,346,585Liabilities 2023: $10,341,934Net Assets 2023: $8,004,6512023Assets 2024: $19,844,291Liabilities 2024: $9,479,380Net Assets 2024: $10,364,9112024

Highlighted filing

2016

Assets$8,483,639
Liabilities$4,468,743
Net Assets$4,014,896
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $10,036,8542013Revenue 2014: $12,815,359Expenses 2014: $10,206,805Net Income 2014: $2,608,5542014Revenue 2015: $15,534,241Expenses 2015: $17,581,409Net Income 2015: -$2,047,1682015Revenue 2016: $14,401,582Expenses 2016: $13,501,694Net Income 2016: $899,8882016Revenue 2017: $14,478,749Expenses 2017: $14,373,782Net Income 2017: $104,9672017Revenue 2018: $14,746,167Expenses 2018: $13,801,421Net Income 2018: $944,7462018Revenue 2019: $14,216,848Expenses 2019: $13,922,656Net Income 2019: $294,1922019Revenue 2020: $11,405,795Expenses 2020: $13,072,772Net Income 2020: -$1,666,9772020Revenue 2021: $16,389,044Expenses 2021: $13,609,756Net Income 2021: $2,779,2882021Revenue 2022: $18,859,791Expenses 2022: $18,510,015Net Income 2022: $349,7762022Revenue 2023: $19,039,137Expenses 2023: $17,855,374Net Income 2023: $1,183,7632023Revenue 2024: $25,237,216Expenses 2024: $22,876,956Net Income 2024: $2,360,2602024

Highlighted filing

2016

Revenue$14,401,582
Expenses$13,501,694
Net Income$899,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$14,401,582
Mission and Program Overview

Mission

Our mission is to be the clinical service provider at harlem hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,200,000-
Accounts Receivable$2,505,023$3,075,352▲ $570,329
Cash and Non-Interest-Bearing Accounts$3,689,296$2,208,287▼ $1,481,009
Prepaid Expenses and Deferred Charges$92,890$0▼ $92,890
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,287,209$8,483,639▲ $2,196,430
Other Assets Total-$0-
Liabilities
Other Liabilities$3,131,709$4,401,950▲ $1,270,241
Accounts Payable and Accrued Expenses$40,492$66,793▲ $26,301
Total Liabilities$3,172,201$4,468,743▲ $1,296,542
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,008$2,914,896▲ $899,888
Temporarily Rstr Net Assets$1,100,000$1,100,000→ $0
Total Net Assets Fund Balance$3,115,008$4,014,896▲ $899,888
Total Liabilities and Net Assets / Fund Balance$6,287,209$8,483,639▲ $2,196,430
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
R Linsy Farris MdPresident
Dennis Greenbaum MdVice President
Leaque Ahmed MdTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,401,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$899,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,501,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$253,500$23,357-$23,357
Occupancy-$15,656-$15,656
All Other Expenses$9,550$6,051-$15,601
Fees for Services Accounting-$7,500-$7,500
Office Expenses$1,032$230-$1,262
Total Functional Expenses$13,448,900$52,794$0$13,501,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,401,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board members approve major decisions on behalf on shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and the finance and management official of the corporation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Harlem Medical Associates Pc
EIN
27-4181529
Phone
7185796200
Address
234 EAST 149TH STREET, BRONX, NY 10451

Signing Officer

Name
Edward Chew Md
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce Danoff CPA
Address
8549 258th St, Floral Park, NY 11001
Preparer
Bruce Danoff CPA
Phone
2126877711
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2R LINSY FARRIS MD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS APPROVE MAJOR DECISIONS ON BEHALF ON SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCE AND MANAGEMENT OFFICIAL OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Danoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08549 258th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,483,639
Liabilities
$4,468,743
Net assets
$4,014,896
Revenue
$14,401,582
Expenses
$13,501,694
Net income
$899,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$9.48$10.4$25.2$22.9$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$10.3$8.00$19.0$17.9$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.79$6.82$18.9$18.5$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.32$6.47$16.4$13.6$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$4.15$3.69$11.4$13.1$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$2.61$5.36$14.2$13.9$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.46$5.06$14.7$13.8$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.25$4.12$14.5$14.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.48$4.47$4.01$14.4$13.5$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.17$3.12$15.5$17.6$2.05
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$12.8$10.2$2.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.49$2.55$10.0