Civic Intelligence

Kings Physician Services PC

990 • Fiscal year 2020 • EIN 46-2333282

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

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

98th percentile

3.46x

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

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.23x

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

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$838,016

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE E • $50M-$100M nonprofits • Source year 2020

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$54,714,344

Up $20,784,316 (+61%) from 2019

Net Assets

Down

-$134,667,075

Down $71,908,454 (-115%) from 2019

Liabilities

Up

$189,381,419

Up $92,692,770 (+96%) from 2019

Revenue

Up

$84,746,362

Up $5,509,060 (+7.0%) from 2019

Expenses

Up

$156,654,816

Up $22,440,961 (+17%) from 2019

Net Income

Down

-$71,908,454

Down $16,931,901 (-31%) from 2019

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

2020

Assets$54,714,344
Liabilities$189,381,419
Net Assets-$134,667,075

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

2020

Revenue$84,746,362
Expenses$156,654,816
Net Income-$71,908,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$84,746,362
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$26,528,678$26,591,389▲ $62,711
Land, Buildings, and Equipment, Net$25,748$24,146,565▲ $24,120,817
Accounts Receivable$4,706,843$3,630,285▼ $1,076,558
Prepaid Expenses and Deferred Charges$57,516$27,488▼ $30,028
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,930,028$54,714,344▲ $20,784,316
Other Assets Total$2,611,243$318,617▼ $2,292,626
Liabilities
Other Liabilities$86,343,218$179,491,818▲ $93,148,600
Accounts Payable and Accrued Expenses$10,345,431$9,889,601▼ $455,830
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$96,688,649$189,381,419▲ $92,692,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-62,758,621$-134,667,075▼ $71,908,454
Total Net Assets Fund Balance$-62,758,621$-134,667,075▼ $71,908,454
Total Liabilities and Net Assets / Fund Balance$33,930,028$54,714,344▲ $20,784,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,124,467$3,879,393$19,003,860
Buildings$6,518,597$954,626$7,473,223
Equipment$2,503,501$1,041,804$3,545,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PetersNurse PractitionerFT$134,767$44,646$179,413
Clara KalikaNurse PractitionerFT$135,284$31,017$166,301
Jaity TobeeNurse PractitionerFT$137,443$26,122$163,565
Nicole FrandNurse PractitionerFT$127,118$18,101$145,219
Courtney StathisNurse PractitionerFT$126,122$10,853$136,975

Board Members and Trustees

NameTitle
Steven SilberPresident
Steven GarnerFormer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Js Stark Billing Consulting INCBilling Services179 AVENUE AT THE COMMON, Shrewsbury, NJ 07702$4,441,644
Weill Cornell Medicinelease provider feeWCM MSA LOCKBOX PO BOX 9485, New York, NY 10087$2,797,061
Medicus Psychiatry ServicesMedical Services22 ROULSTON ROAD, Windham, NH 03087$1,233,893
Prospark Physicians PllcMedical Services126 Terrance Place, Brooklyn, NY 11218$1,053,025
Mtbc Health INCBilling Services7 Clyde Road, Somerset, NJ 08873$560,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,247
Program Service Revenue
$65,810,723
Investment Income
$0
Other Revenue
$17,483,392
Change in Net Assets
$-71,908,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,447,014
Other Expenses$63,587,352
Grants and Similar Amounts Paid$5,620,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,340,253$13,314,347-$71,654,600
Fees for Services Other$17,464,023$12,752,324-$30,216,347
Insurance$11,786,409--$11,786,409
Occupancy$8,249,322$1,715,284-$9,964,606
Other Employee Benefits$6,967,048$2,643,864-$9,610,912
Office Expenses$4,902,926$2,230,474-$7,133,400
Grants to Domestic Orgs$5,620,450--$5,620,450
Payroll Taxes$3,571,226$1,124,541-$4,695,767
Other Expenses$18,729$2,673,575-$2,673,575
Depreciation Depletion$1,453,069$323,067-$1,776,136
Current Officers, Directors, Trustees, and Key Employees$553,317$242,169-$795,486
Pension Plan Contributions$332,493$357,756-$690,249
Conferences and Meetings-$12,967-$12,967
Travel-$988-$988
Total Functional Expenses$119,259,265$37,395,551$0$156,654,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newyork-presbyterianbrooklyn MethodistBrooklyn, NY501(c)(3)Support$5,620,450
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 Nyp/brooklyn Methodist$175,837,201
Due to Third Party$2,956,086
Operating Lease Liability$274,947
Fica Deferral$264,949
Due to Related Organizations$158,635
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 35% controlled entity
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
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 11A & B:

MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT (FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE shareholder, CORPORATION, PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW.

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:

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 organization's 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
% MICHAEL FAGAN
Phone
2122975412
Address
506 Sixth Street, Brooklyn, NY 11215
Doing Business As
Newyork-presbyterian Medical Group

Signing Officer

Name
Steven Silber
Title
President
Phone
2122975962
Signed
2021-11-29

Organization Details

Principal Officer
Steven Silber
Formed
2013
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
206
Volunteers
46

Preparer

Firm
Ernst & Young US Llp
Address
1 MANHATTAN WEST, NEW YORK, NY 10001
Preparer
nicole m sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 2:

Services that are no longer provided by park slope emergency physicians services, pc. (ein:06-1160280) are now available to the community through kings physicians services pc., a related organization.

Form 990 Part IX Line 11G

Description:billing/collection fees total fees:7007700

Form 990 Part IX Line 11G

Description:leased physicians total fees:17595899

Form 990 Part IX Line 11G

Description:lease physician fee total fees:2797061

Form 990 Part IX Line 11G

Description:professional fees medical total fees:2788567

Form 990 Part IX Line 11G

Description:professional fees admins. Total fees:27120

Raw XML AppendixShowing 400 of 1,351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010345431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09889601
IRS990/AccountsReceivableGrp/BOYAmt04706843
IRS990/AccountsReceivableGrp/EOYAmt03630285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENT MEDICAL HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL FAGAN
IRS990/BooksInCareOfDetail/PhoneNum02122975412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026528678
IRS990/CashNonInterestBearingGrp/EOYAmt026591389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0242169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0553317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0795486
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012967
IRS990/ConferencesMeetingsGrp/TotalAmt012967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04441644
IRS990/ContractorCompensationGrp/CompensationAmt12797061
IRS990/ContractorCompensationGrp/CompensationAmt21233893
IRS990/ContractorCompensationGrp/CompensationAmt31053025
IRS990/ContractorCompensationGrp/CompensationAmt4560200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0179 AVENUE AT THE COMMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1WCM MSA LOCKBOX PO BOX 9485
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt222 ROULSTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3126 Terrance Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47 Clyde Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHREWSBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINDHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOMERSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408873
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JS STARK BILLING CONSULTING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WEILL CORNELL MEDICINE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MEDICUS PSYCHIATRY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3PROSPARK PHYSICIANS PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MTBC HEALTH INC
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1lease provider fee
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4Billing Services
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01452247
IRS990/CYGrantsAndSimilarPaidAmt05620450
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063587352
IRS990/CYOtherRevenueAmt017483392
IRS990/CYProgramServiceRevenueAmt065810723
IRS990/CYRevenuesLessExpensesAmt0-71908454
IRS990/CYSalariesCompEmpBnftPaidAmt087447014
IRS990/CYTotalExpensesAmt0156654816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084746362
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0323067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01453069
IRS990/DepreciationDepletionGrp/TotalAmt01776136
IRS990/Desc0TO PROVIDE EXCELLENT MEDICAL HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY IN THE AREAS OF INTERNAL MEDICINE, NeuRO PSYCH, CARDIOLOGY, OB/GYN, PEDIATICS, FAMILY HEALTH, SURGERY, UROLOGY, PODIATRY AND OTHER MEDICAL AREAS. DURING 2020, THE TOTAL PATIENT VISITS WERE 501,416. THIS INCLUDES ALL PAYER TYPES AS WELL AS 134,408 MEDICAID AND MEDICAID HMO PATIENTS AND 188,125 MEDICARE AND MEDICARE HMO PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIAN MEDICAL GROUP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0119259265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012752324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017464023
IRS990/FeesForServicesOtherGrp/TotalAmt030216347
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt033.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt095949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610853
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Peters
IRS990/Form990PartVIISectionAGrp/PersonNm2Clara Kalika
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaity Tobee
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Frand
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Stathis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4140296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0742067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3162065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Nurse Practitioner
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt01452247
IRS990/GrantAmt05620450
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05620450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05620450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084746362
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011786409
IRS990/InsuranceGrp/TotalAmt011786409
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05875823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024146565
IRS990/LandBldgEquipCostOrOtherBssAmt030022388
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT MEDICAL HEALTH CARE SERVICES TO PATIENTS WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-62758621
IRS990/NetAssetsOrFundBalancesEOYAmt0-134667075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-62758621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-134667075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01715284
IRS990/OccupancyGrp/ProgramServicesAmt08249322
IRS990/OccupancyGrp/TotalAmt09964606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230474
IRS990/OfficeExpensesGrp/ProgramServicesAmt04902926
IRS990/OfficeExpensesGrp/TotalAmt07133400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02611243
IRS990/OtherAssetsTotalGrp/EOYAmt0318617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02643864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06967048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09610912
IRS990/OtherExpensesGrp/Desc0LICENSE, PERMITS & FEES
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12673575
IRS990/OtherExpensesGrp/ProgramServicesAmt018729
IRS990/OtherExpensesGrp/TotalAmt022924
IRS990/OtherExpensesGrp/TotalAmt12673575
IRS990/OtherLiabilitiesGrp/BOYAmt086343218
IRS990/OtherLiabilitiesGrp/EOYAmt0179491818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEACHING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016834221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1649171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016834221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1649171
IRS990/OtherRevenueTotalAmt017483392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013314347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058340253
IRS990/OtherSalariesAndWagesGrp/TotalAmt071654600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124541
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571226
IRS990/PayrollTaxesGrp/TotalAmt04695767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0357756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332493
IRS990/PensionPlanContributionsGrp/TotalAmt0690249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027488
IRS990/PrincipalOfficerNm0Steven Silber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065810723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065810723
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05618877
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041275613
IRS990/PYOtherRevenueAmt08357085
IRS990/PYProgramServiceRevenueAmt070880217
IRS990/PYRevenuesLessExpensesAmt0-54976553
IRS990/PYSalariesCompEmpBnftPaidAmt087319365
IRS990/PYTotalExpensesAmt0134213855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079237302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71908454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083294115
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/SupportAmt05620450
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWYORK-PRESBYTERIANBROOKLYN METHODIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05620450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06518597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0954626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings