Civic Intelligence

Kings Physician Services PC

990 • Fiscal year 2017 • EIN 46-2333282

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

506 Sixth StreetBrooklyn, NY 11215

(212) 297-5412

Siviq Scores

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

Liabilities / Assets

31st percentile

0.18x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$843,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

1425%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2035%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,455,737

Up $16,310,926 (+1425%) from 2016

Net Assets

Up

$14,392,229

Up $13,415,069 (+1373%) from 2016

Liabilities

Up

$3,063,508

Up $2,895,857 (+1727%) from 2016

Revenue

Up

$24,436,782

Up $23,291,971 (+2035%) from 2016

Expenses

Up

$11,021,713

Up $10,854,062 (+6474%) from 2016

Net Income

Up

$13,415,069

Up $12,437,909 (+1273%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1,144,811Liabilities 2016: $167,651Net Assets 2016: $977,1602016Assets 2017: $17,455,737Liabilities 2017: $3,063,508Net Assets 2017: $14,392,2292017Assets 2018: $18,769,596Liabilities 2018: $26,551,664Net Assets 2018: -$7,782,0682018Assets 2019: $33,930,028Liabilities 2019: $96,688,649Net Assets 2019: -$62,758,6212019Assets 2020: $54,714,344Liabilities 2020: $189,381,419Net Assets 2020: -$134,667,0752020Assets 2021: $47,541,580Liabilities 2021: $22,717,903Net Assets 2021: $24,823,6772021Assets 2022: $70,224,980Liabilities 2022: $46,226,865Net Assets 2022: $23,998,1152022Assets 2023: $67,085,963Liabilities 2023: $42,889,337Net Assets 2023: $24,196,6262023Assets 2024: $71,559,669Liabilities 2024: $47,356,979Net Assets 2024: $24,202,6902024

Highlighted filing

2017

Assets$17,455,737
Liabilities$3,063,508
Net Assets$14,392,229

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,144,811Expenses 2016: $167,651Net Income 2016: $977,1602016Revenue 2017: $24,436,782Expenses 2017: $11,021,713Net Income 2017: $13,415,0692017Revenue 2018: $35,988,161Expenses 2018: $58,162,458Net Income 2018: -$22,174,2972018Revenue 2019: $79,237,302Expenses 2019: $134,213,855Net Income 2019: -$54,976,5532019Revenue 2020: $84,746,362Expenses 2020: $156,654,816Net Income 2020: -$71,908,4542020Revenue 2021: $152,167,067Expenses 2021: $222,913,007Net Income 2021: -$70,745,9402021Revenue 2022: $260,613,986Expenses 2022: $260,613,986Net Income 2022: $02022Revenue 2023: $286,947,129Expenses 2023: $286,947,129Net Income 2023: $02023Revenue 2024: $307,319,898Expenses 2024: $307,319,898Net Income 2024: $02024

Highlighted filing

2017

Revenue$24,436,782
Expenses$11,021,713
Net Income$13,415,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$24,436,782
Mission and Program Overview

Mission

To provide excellent medical health care services to patients without regard to age, sex, race, creed, national origin or disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,644$15,159,549▲ $14,928,905
Accounts Receivable$914,167$2,296,188▲ $1,382,021
Savings and Temporary Cash Investments$0$0→ $0
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,144,811$17,455,737▲ $16,310,926
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$2,861,457▲ $2,861,457
Accounts Payable and Accrued Expenses$167,651$202,051▲ $34,400
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$167,651$3,063,508▲ $2,895,857
Net Assets / Fund Balance
Unrestricted Net Assets$977,160$14,392,229▲ $13,415,069
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$977,160$14,392,229▲ $13,415,069
Total Liabilities and Net Assets / Fund Balance$1,144,811$17,455,737▲ $16,310,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven Garnerformer president
Steven SilberPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,363,426
Investment Income
$0
Other Revenue
$73,356
Change in Net Assets
$13,415,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,935,747
Grants and Similar Amounts Paid$1,854,002
Salaries, Compensation, and Employee Benefits$231,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$7,293,151$0$7,293,151
Grants to Domestic Orgs$1,854,002--$1,854,002
Other Expenses$0$1,602,911$0$1,602,911
Other Salaries and Wages$145,905$41,755$0$187,660
Office Expenses$33,901$5,684$0$39,585
Other Employee Benefits$16,294$10,856$0$27,150
Payroll Taxes$11,658$3,336$0$14,994
Pension Plan Contributions$2,160$0$0$2,160
Total Functional Expenses$2,063,920$8,957,793$0$11,021,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)(3)Support$1,854,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to Newyork-presbyterian/methodist Hospital$2,861,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 6:

The organization has a shareholder who also serves as the chief medical officer, an employee of the NewYork-Presbyterian/Brooklyn Methodist. Dr. Silber is the sole shareholder of Kings Physician Services, P.C.. THE P.C. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF NewYork-Presbyterian/Brooklyn Methodist.

FORM 990, PART VI, LINE 7A & 7B:

No action may be taken by a shareholder, officer, or director, without the consent of NewYork-Presbyterian/Brooklyn Methodist.

FORM 990, PART VI, LINE 11B:

Finance coordinated and completed all of the information required for form 990 accessing various resources including legal, human resources, development, and other departments as needed. Senior finance executives complete a review of the return in conjunction with Ernst & Young U.S. LLP, paid preparer, prior to submission to the chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee. The chairman of the Audit and Corporate Compliance Subcommittee of the NYPH System Strategy Committee conducts a detailed review. Upon completion of the audit chairman's review and approval, the 990 is made available to the governing body preceding the filing. Kings Physician Services, P.C. files the 990 upon final approval.

FORM 990, PART VI, LINE 12C:

Kings Physician Services, P.C. adheres to a conflict of interest (coi) policy that was approved by the audit and corporate compliance committee of the board of trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate.

FORM 990, PART VI, LINE 15:

Kings Physician Services, PC (the "Corporation") has no employees. The individual identified herein as the president of the Corporation is employed and compensated by a related organization, NewYork-Presbyterian/Brooklyn Methodist Hospital (the "Hospital"). The individual performs services for the Corporation by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. The organizations President has no influence over the compensation process performed by the related organization.

FORM 990, PART VI, LINE 19:

External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate.

Filing and Contact Details

Filer

Filer Name
Kings Physician Services PC
EIN
46-2333282
In Care Of
% JENNIFER OSMUN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215

Signing Officer

Name
Steven Silber
Title
President
Phone
2122975962
Signed
2018-11-09

Organization Details

Principal Officer
Steven Silber
Formed
2013
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
100 N TRYON STREET STE 3800, CHARLOTTE, NC 28202
Preparer
Christopher B Boggs
Phone
7043726300
Supplemental Narrative

Additional Explanations

PART III, LINE 2:

Services that are no longer provided or partially provided by PARK SLOPE MEDICINE, PC, PARK SLOPE MEDICAL SERVICES, PC, PARK SLOPE PEDIATRIC MEDICINE, PC, Brooklyn Foot and ankle, PC AND PARK SLOPE PHYSICIAN SERVICES, PC are now available to the community through KINGS PHYSICIANS SERVICES, PC A RELATED ORGANIZATION.

Form 990 Part IX Line 11G

Description:billing fees total fees:5640787

Form 990 Part IX Line 11G

Description:consulting & actuarial fees total fees:1652364

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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/OfficeExpensesGrp/ProgramServicesAmt033901
IRS990/OfficeExpensesGrp/TotalAmt039585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027150
IRS990/OtherExpensesGrp/Desc0LICENSE, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11602911
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt11602911
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02861457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCENTIVE PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073356
IRS990/OtherRevenueTotalAmt073356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt011658
IRS990/PayrollTaxesGrp/TotalAmt014994
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02160
IRS990/PensionPlanContributionsGrp/TotalAmt02160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN SILBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024363426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024363426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01144811
IRS990/PYRevenuesLessExpensesAmt0977160
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01144811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013415069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024436782
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111631796
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01854002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01854002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02861457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEWYORK-PRESBYTERIAN/METHODIST HOSPITAL
IRS990ScheduleD/TotalLiabilityAmt02861457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01854002
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleI/RecipientTable/RecipientEIN0111631796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KINGS PHYSICIAN SERVICES, P.C. IS A CAPTIVE PC ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST. KINGS PHYSICIAN SERVICES, P.C. transfers the money to NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST based on an agreement between the two entities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II SUPPLEMENTAL INFORMATION
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt066250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0484912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1771990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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