Civic Intelligence

Brooklyn Dental Services PC

990 • Fiscal year 2013 • EIN 43-2015903

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

506 Sixth StreetSuite11215

(212) 297-5962

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$191,948

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$372,537

Down $11,045 (-2.9%) from 2012

Net Assets

Down

$275,635

Down $44,265 (-14%) from 2012

Liabilities

Up

$96,902

Up $33,220 (+52%) from 2012

Revenue

$1,115,520

No earlier filing loaded for comparison.

Expenses

Up

$859,785

Up $446,188 (+108%) from 2012

Net Income

$255,735

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $153,836Liabilities 2010: $77,589Net Assets 2010: $76,2472010Assets 2011: $254,221Liabilities 2011: $51,682Net Assets 2011: $202,5392011Assets 2012: $383,582Liabilities 2012: $63,682Net Assets 2012: $319,9002012Assets 2013: $372,537Liabilities 2013: $96,902Net Assets 2013: $275,6352013Assets 2014: $368,299Liabilities 2014: $107,304Net Assets 2014: $260,9952014Assets 2015: $363,496Liabilities 2015: $74,054Net Assets 2015: $289,4422015Assets 2016: $304,312Liabilities 2016: $422,984Net Assets 2016: -$118,6722016Assets 2017: $124,189Liabilities 2017: $214,005Net Assets 2017: -$89,8162017Assets 2018: $479,842Liabilities 2018: $26,717Net Assets 2018: $453,1252018Assets 2019: $922,549Liabilities 2019: $29,485Net Assets 2019: $893,0642019Assets 2020: $1,349,019Liabilities 2020: $20,132Net Assets 2020: $1,328,8872020Assets 2021: $1,706,334Liabilities 2021: $19,298Net Assets 2021: $1,687,0362021Assets 2022: $235,951Liabilities 2022: $207,839Net Assets 2022: $28,1122022Assets 2023: $761,366Liabilities 2023: $733,254Net Assets 2023: $28,1122023Assets 2024: $1,294,827Liabilities 2024: $1,266,715Net Assets 2024: $28,1122024

Highlighted filing

2013

Assets$372,537
Liabilities$96,902
Net Assets$275,635

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $566,9392010Expenses 2011: $442,4672011Expenses 2012: $413,5972012Revenue 2013: $1,115,520Expenses 2013: $859,785Net Income 2013: $255,7352013Revenue 2014: $867,714Expenses 2014: $582,354Net Income 2014: $285,3602014Revenue 2015: $803,186Expenses 2015: $624,745Net Income 2015: $178,4412015Revenue 2016: $678,231Expenses 2016: $1,086,345Net Income 2016: -$408,1142016Revenue 2017: $803,627Expenses 2017: $774,771Net Income 2017: $28,8562017Revenue 2018: $1,188,302Expenses 2018: $645,361Net Income 2018: $542,9412018Revenue 2019: $840,214Expenses 2019: $400,275Net Income 2019: $439,9392019Revenue 2020: $788,857Expenses 2020: $353,034Net Income 2020: $435,8232020Revenue 2021: $690,521Expenses 2021: $350,964Net Income 2021: $339,5572021Revenue 2022: $49,278Expenses 2022: $1,590,686Net Income 2022: -$1,541,4082022Revenue 2023: $1,093,141Expenses 2023: $1,093,141Net Income 2023: $02023Revenue 2024: $539,563Expenses 2024: $539,563Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,115,520
Expenses$859,785
Net Income$255,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,115,520
Mission and Program Overview

Mission

To provide excellent dental 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$313,621$320,300▲ $6,679
Accounts Receivable$51,117$31,099▼ $20,018
Savings and Temporary Cash Investments$3,346$3,349▲ $3
Prepaid Expenses and Deferred Charges$1,507$2,209▲ $702
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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$383,582$372,537▼ $11,045
Other Assets Total$13,991$15,580▲ $1,589
Liabilities
Accounts Payable and Accrued Expenses$51,469$81,349▲ $29,880
Other Liabilities$12,213$15,553▲ $3,340
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$63,682$96,902▲ $33,220
Net Assets / Fund Balance
Unrestricted Net Assets$319,900$275,635▼ $44,265
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$319,900$275,635▼ $44,265
Total Liabilities and Net Assets / Fund Balance$383,582$372,537▼ $11,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SconzoPresidentPT$21,224$158,828$21,224
Robert Seminara MdPresdentPT$12,439$179,509$12,439
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,517
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$255,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,559
Salaries, Compensation, and Employee Benefits$36,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$579,869$77,064-$656,933
Current Officers, Directors, Trustees, and Key Employees$33,663--$33,663
Occupancy$24,000--$24,000
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$7,359-$7,359
Other Employee Benefits$2,563--$2,563
Other Expenses$68,248$50-$50
Total Functional Expenses$752,692$107,093$0$859,785
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
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
Overhead Expenses Due to Nymh$12,054
Rent Due to Nymh$2,000
Administration Fee Due to Nymh$1,000
Expenses Paid by Nymh$499
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Dr. Robert seminara was the nominee shareholder through june 30,2013 and dr. James sconzo became the nominee shareholder on july 1, 2013.

Form 990, Part VI, Line 11B

A copy of form 990 was provided to the president dr.james sconzo and has been approved before it was filed.

Form 990, Part VI, Line 12C

Brooklyn dental services, 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 complance 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.

Form 990, Part VI, Line 15A

Brooklyn dental services, pc is 100% controlled by new york methodist hospital. It follows new york methodist hospital's policy in determining compensation of the president. 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.

Form 990, Part VI, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection law.

Filing and Contact Details

Filer

EIN
43-2015903
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962

Signing Officer

Name
Dr James Sconzo Md
Title
President
Phone
2123714446
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Seminara MD
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Preparer
Angelo Pirozzi
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other Changes in Net Assets or Fund Balance Fund Transfer...................$300,000.00

Form 990 Part IX Line 11G

Description:billing fees total fees:71594

Form 990 Part IX Line 11G

Description:professional fees total fees:579869

Form 990 Part IX Line 11G

Description:audit fees total fees:216

Form 990 Part IX Line 11G

Description:collection fees total fees:5254

Raw XML AppendixShowing 400 of 1,440 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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0530952
IRS990/PYRevenuesLessExpensesAmt0117361
IRS990/PYSalariesCompEmpBnftPaidAmt06551
IRS990/PYTotalExpensesAmt0413597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530958
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255735
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01115517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03349
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEW YORK METHODIST HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300000
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATION FEE DUE TO NYMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPENSES PAID BY NYMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERHEAD EXPENSES DUE TO NYMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT DUE TO NYMH
IRS990ScheduleD/TotalLiabilityAmt015553
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt121224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt042378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0131026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SEMINARA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SCONZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt121224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158828
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ROBERT SEMINARA WAS THE NOMINEE SHAREHOLDER THROUGH JUNE 30,2013 AND DR. JAMES SCONZO BECAME THE NOMINEE SHAREHOLDER ON JULY 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT DR.JAMES SCONZO AND HAS BEEN APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROOKLYN DENTAL SERVICES, 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 COMPLANCE 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/SupplementalInformationDetail/ExplanationTxt3BROOKLYN DENTAL SERVICES, PC IS 100% CONTROLLED BY NEW YORK METHODIST HOSPITAL. IT FOLLOWS NEW YORK METHODIST HOSPITAL'S POLICY IN DETERMINING COMPENSATION OF THE PRESIDENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Changes in Net Assets or Fund Balance Fund Transfer...................$300,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BILLING FEES TOTAL FEES:71594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:579869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:AUDIT FEES TOTAL FEES:216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:COLLECTION FEES TOTAL FEES:5254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NYP FNDN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NYP FNDN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12NYPH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine14FUND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine15NYP SYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine16NYP SYS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine17NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine18NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine19NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine110METHODIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine111TBHC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.27$0.03$0.54$0.54$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.73$0.03$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.05$1.59$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.69$0.35$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.79$0.35$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.84$0.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$1.19$0.65$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.21$0.09$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.42$0.12$0.68$1.09$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$0.80$0.62$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$0.87$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$1.12$0.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.57