Civic Intelligence

Brooklyn Dental Services PC

990 • Fiscal year 2015 • EIN 43-2015903

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

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5962

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.09x

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

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$205,862

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$363,496

Down $4,803 (-1.3%) from 2014

Net Assets

Up

$289,442

Up $28,447 (+11%) from 2014

Liabilities

Down

$74,054

Down $33,250 (-31%) from 2014

Revenue

Down

$803,186

Down $64,528 (-7.4%) from 2014

Expenses

Up

$624,745

Up $42,391 (+7.3%) from 2014

Net Income

Down

$178,441

Down $106,919 (-37%) from 2014

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

2015

Assets$363,496
Liabilities$74,054
Net Assets$289,442

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

2015

Revenue$803,186
Expenses$624,745
Net Income$178,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$803,186
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$268,897$278,568▲ $9,671
Accounts Receivable$78,472$63,101▼ $15,371
Prepaid Expenses and Deferred Charges$3,066$3,554▲ $488
Savings and Temporary Cash Investments$3,352$3,356▲ $4
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$368,299$363,496▼ $4,803
Other Assets Total$14,512$14,917▲ $405
Liabilities
Accounts Payable and Accrued Expenses$92,652$59,288▼ $33,364
Other Liabilities$14,652$14,766▲ $114
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$107,304$74,054▼ $33,250
Net Assets / Fund Balance
Unrestricted Net Assets$260,995$289,442▲ $28,447
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$260,995$289,442▲ $28,447
Total Liabilities and Net Assets / Fund Balance$368,299$363,496▼ $4,803
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
James SconzoPresident$9,325$196,537$9,325

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Billing Consulting LlBilling Services333 JERICHO TURNPIKE SUITE 102, Jericho, NY 11753$114,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,182
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$178,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,420
Salaries, Compensation, and Employee Benefits$9,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$303,821$127,861-$431,682
Occupancy$24,000--$24,000
Fees for Services Accounting-$12,000-$12,000
Current Officers, Directors, Trustees, and Key Employees$9,325--$9,325
Other Expenses$7,234$100-$7,234
Office Expenses-$6,860-$6,860
Total Functional Expenses$464,959$159,786$0$624,745
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$11,279
Rent Due to Nymh$2,000
Administration Fee Due to Nymh$1,000
Expenses Paid by Nymh$487
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. James sconzo is the nominee shareholder.

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

Filer Name
Brooklyn Dental Services PC
EIN
43-2015903
In Care Of
% NEW YORK METHODIST HOSPITAL
Phone
2122975962
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
James Sconzo
Title
President
Phone
2122975962
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sconzo
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other Changes in Net Assets Fund Transfer TO NYMH ................................150,000.00

Form 990 Part IX Line 11G

Description:billing fee total fees:125341

Form 990 Part IX Line 11G

Description:professional fee total fees:303821

Form 990 Part IX Line 11G

Description:collection fee total fees:2520

Raw XML AppendixShowing 400 of 873 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/PYTotalExpensesAmt0582354
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178441
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0803182
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03352
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631796
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW YORK METHODIST HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211279
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/TotalLiabilityAmt014766
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SCONZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196537
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JAMES SCONZO IS THE NOMINEE SHAREHOLDER.
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 Fund Transfer TO NYMH ................................150,000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BILLING FEE TOTAL FEES:125341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PROFESSIONAL FEE TOTAL FEES:303821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:COLLECTION FEE TOTAL FEES:2520
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0METHODIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NYP Sys Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NYHQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272387333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1112747259
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2061205476
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3113395424
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1Foreign C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PO Box HM 11760
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Hamilton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0BD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0HM HX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0BD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYEE STAF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Reinsurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Medical Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Medical Services

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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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