Jones Medical Services PC

990 • Fiscal year 2017 • EIN 46-5210222

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile N/A

191 N Main StreetWellsville, NY 14895

(585) 593-1100

Siviq Scores

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

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

0.88x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

$362,027

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

93%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

2.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets96th percentile

Assets

$357,286

Up $172,169 (+93%) from 2016

Net Assets

-$210,831

Up $136,107 (+39%) from 2016

Liabilities

$568,117

Up $36,062 (+6.8%) from 2016

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin40th percentile

Revenue

$645,749

Up $15,118 (+2.4%) from 2016

Expenses

Down

$645,642

Down $34,869 (-5.1%) from 2016

Net Income

$107

Up $49,987 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2017

Assets$357,286

Liabilities$568,117

Net Assets-$210,831

Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2017

Revenue$645,749

Expenses$645,642

Net Income$107

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 26, 2018
Return Version: 2017v2.0
Gross Receipts: $645,749

Mission and Program Overview

Mission

To provide the highest quality of healthcare to the area.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$164,405	$299,757	▲ $135,352
Cash and Non-Interest-Bearing Accounts	$20,712	$57,529	▲ $36,817
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	-	-
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	$185,117	$357,286	▲ $172,169
Other Assets Total	$0	$0	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$532,055	$568,117	▲ $36,062
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Other Liabilities	$0	-	-
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$532,055	$568,117	▲ $36,062
Net Assets / Fund Balance
Permanently Rstr Net Assets	$0	$0	→ $0
Temporarily Rstr Net Assets	$0	$0	→ $0
Unrestricted Net Assets	$-346,938	$-210,831	▲ $136,107
Total Net Assets Fund Balance	$-346,938	$-210,831	▲ $136,107
Total Liabilities and Net Assets / Fund Balance	$185,117	$357,286	▲ $172,169

Compensation and Service Providers

Top Officer Pay94th percentile

Board Members and Trustees

Name	Title
Andres Rubert Md	President
Robert Gilfert	Dpm
Eva Benedict	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $645,749
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $107

Audited Revenue Reconciliation

Revenue per Audited Statements: $645,749
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $645,749
Total Revenue per Form 990: $645,749

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$550,637
Other Expenses	$95,005
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$292,665	$0	$0	$292,665
Current Officers, Directors, Trustees, and Key Employees	$226,372	$0	$0	$226,372
Insurance	$44,756	$0	$0	$44,756
Other Employee Benefits	$31,600	$0	$0	$31,600
All Other Expenses	$29,883	$0	$0	$29,883
Office Expenses	$20,366	$0	$0	$20,366
Total Functional Expenses	$645,642	$0	$0	$645,642

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$645,642
Total Expenses per Audited Statements	$645,642
Total Expenses per Form 990	$645,642
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Community Care of Rocester	Webster, NY	Healthcare	501 C (3)	9	No
Crittenden Boulevard Housing Co Inc	Rochester, NY	Support Org	501 C (3)	11b, Ii	No
Excell Partners Inc	Rochester, NY	Economic Dev	501 C (4)	N/a	No
F F Thompson Health System Inc	Canandaigua, NY	Support Org	501 C (3)	11a	No
Fft Senior Communities Inc	Canandaigua, NY	Elder Care	501 C (3)	9	No
Finger Lakes Home Care Inc	Geneva, NY	Healthcare	501 C (3)	9	No
Finger Lakes Visiting Nurse Service Inc	Geneva, NY	Healthcare	501 C (3)	9	No
Framemed Foundation Inc	Rochester, NY	Support Org	501 C (3)	7	No
High Tech Rochester Inc	West Henrietta, NY	Business Incu	501 C (3)	7	No
Highland Community Development Corp	Pittsford, NY	Elder Care	501 C (3)	9	No
Highland Facilities Development Corp	Rochester, NY	Medical Bldg	501 C (3)	9	No
Highland Hospital of Rochester	Rochester, NY	Hospital	501 C (3)	3	No
Jones Memorial Hospital Foundation	Wellsville, NY	Support Org	501 C (3)	11a, 1	No
Livingston Health Care System Inc	Dansville, NY	Support Org	501 C (3)	11	No
Meliora Real Estate Corporation	Rochester, NY	Support Org	501 C (3)	11d, Iii-oth	No
Mm Ewing Continuing Care Center	Canandaigua, NY	Healthcare	501 C (3)	3	No
Nicholas H Noyes Memorial Hospital Inc	Dansville, NY	Hospital	501 C (3)	3	No
Red Jacket Center Inc	Dansville, NY	Medical Bldg	501 C (3)	11a, 1	No
Rochester Bioventure Center Inc	Rochester, NY	Biotech Incub	501 C (3)	11a, 1	No
Strong Home Care Group	Webster, NY	Fundraising	501 C (3)	7	No
Strong Partners Health System Inc	Rochester, NY	Support Org	501 C (3)	11a, 1	No
The Ff Thompson Foundation Inc	Canandaigua, NY	Fundraising	501 C (3)	7	No
The Foundation for Noyes Memorial Health System Inc	Dansville, NY	Fundraising	501 C (3)	7	No
The Frederick Ferris Thomspon Hospital	Canandaigua, NY	Hospital	501 C (3)	3	No
The Highland Foundation Inc	Rochester, NY	Fundraising	501 C (3)	11a, 1	No
The Highlands Living Center Inc	Pittsford, NY	Healthcare	501 C (3)	9	No
The Meadows at Westfall Inc	Rochester, NY	Healthcare	501 C (3)	9	No
The Memorial Hospital of William F and Gertrude F Jones Inc	Wellsville, NY	Hospital	501 C (3)	3	No
U of R Broadcasting Corporation	Rochester, NY	Broadcast Lic	501 C (4)	N/a	No
University of Rochester	Rochester, NY	School	501 C (3)	2	No
University of Rochester Employee Benefit Trust	Rochester, NY	Empl Ben Trst	501 C (9)	N/a	No
Ur Real Estate Corporation	Rochester, NY	Support Org	501 C (3)	11d, Iii-oth	No
VISITING NURSE SRVC OF ROCHESTER and MONRO	Webster, NY	Healthcare	501 C (3)	9	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Excell Innovate Ny Fund Lp	Rochester, NY	Funding Start Ups	-	-	-	-
Excell Minority and Women Owned Business Investment Fund Lp	Rochester, NY	Funding Start Ups	-	-	-	-
Excell Partners Innovative Tc Fund Lp	Rochester, NY	Funding Start Ups	-	-	-	-

Transactions with Related Organizations

Organization	Type	Method	Amount
The Memorial Hospital of William F and Gertrude F Jones Inc	m	Expenses Are Actual Invoices	$645,642
The Memorial Hospital of William F and Gertrude F Jones Inc	p	Payments Made as Available	$471,635

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No meeting were documented”

Form 990, Part VI, Section A, Line 8B

“No meetings were documented”

Form 990, Part VI, Section B, Line 11B

“All members of the governing body are provided with a physical copy of form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Jones Medical Services Pc
EIN: 46-5210222
Phone: 5855931100
Address: 191 N MAIN STREET, WELLSVILLE, NY 14895

Signing Officer

Name: James Helms
Title: VP of Finance
Phone: 5855964002
Signed: 2018-10-26

Organization Details

Principal Officer: Dr Andres Rubert
Formed: 2014
Legal Domicile: Ny
Voting Board Members: 2
Independent Board Members: 0
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net asset transfer from the university of rochester medical center”

Raw XML AppendixShowing 400 of 1,026 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	532055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	568117
IRS990/AccountsReceivableGrp/BOYAmt	0	164405
IRS990/AccountsReceivableGrp/EOYAmt	0	299757
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE THE HIGHEST QUALITY OF HEALTHCARE TO THE AREA.
IRS990/AdvertisingGrp/FundraisingAmt	0	0
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	0
IRS990/AdvertisingGrp/ProgramServicesAmt	0	0
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	0
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	29883
IRS990/AllOtherExpensesGrp/TotalAmt	0	29883
IRS990/AuditCommitteeInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BenefitsToMembersGrp/ProgramServicesAmt	0	0
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	JAMES HELMS
IRS990/BooksInCareOfDetail/PhoneNum	0	5855964002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	191 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	14895
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	20712
IRS990/CashNonInterestBearingGrp/EOYAmt	0	57529
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	226372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	226372
IRS990/CompDisqualPersonsGrp/FundraisingAmt	0	0
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt	0	0
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConferencesMeetingsGrp/FundraisingAmt	0	0
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	0
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	0
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	95005
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	645749
IRS990/CYRevenuesLessExpensesAmt	0	107
IRS990/CYSalariesCompEmpBnftPaidAmt	0	550637
IRS990/CYTotalExpensesAmt	0	645642
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	645749
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	0
IRS990/DeferredRevenueGrp/EOYAmt	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	QUALITY OF HEALTHCARE: TO PROVIDE PRIMARY MEDICAL SERVICES OF THE HIGHEST QUALITY TO THE AREA. WE HAD 5,360 PATIENT ENCOUNTERS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonatedServicesAndUseFcltsAmt	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountLiabilityGrp/BOYAmt	0	0
IRS990/EscrowAccountLiabilityGrp/EOYAmt	0	0
IRS990/ExpenseAmt	0	645642
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/FundraisingAmt	0	0
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/FundraisingAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/FundraisingAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignGrantsGrp/ProgramServicesAmt	0	0
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	2
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	40
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	18011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	8677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ANDRES RUBERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm	1	EVA BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm	2	ROBERT GILFERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	344016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	244934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	226372
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DPM
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2014
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	2
IRS990/GrantAmt	0	0
IRS990/GrantsPayableGrp/BOYAmt	0	0
IRS990/GrantsPayableGrp/EOYAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt	0	0
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	645749
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	0
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/FundraisingAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	0
IRS990/InsuranceGrp/ProgramServicesAmt	0	44756
IRS990/InsuranceGrp/TotalAmt	0	44756
IRS990/IntangibleAssetsGrp/BOYAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/FundraisingAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	0
IRS990/InterestGrp/ProgramServicesAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
IRS990/MissionDesc	0	TO PROVIDE THE HIGHEST QUALITY OF HEALTHCARE TO THE AREA.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-346938
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-210831
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	0
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	0
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	20366
IRS990/OfficeExpensesGrp/TotalAmt	0	20366
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherChangesInNetAssetsAmt	0	136000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	31600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	31600
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	292665
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	292665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt	0	0
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt	0	0
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	0
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	0
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	0
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	0
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	DR ANDRES RUBERT
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	622000
IRS990/ProgramServiceRevenueGrp/Desc	0	PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	645749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	645749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt	0	0
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	145455
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	630631
IRS990/PYRevenuesLessExpensesAmt	0	-49880
IRS990/PYSalariesCompEmpBnftPaidAmt	0	535056
IRS990/PYTotalExpensesAmt	0	680511
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	630631
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	107
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	0
IRS990/RoyaltiesGrp/FundraisingAmt	0	0
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt	0	0
IRS990/RoyaltiesGrp/ProgramServicesAmt	0	0
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/HospitalInd	0	X
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	0
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	645642
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	0
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	0
IRS990ScheduleD/LossesReportedAmt	0	0
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	0
IRS990ScheduleD/OtherExpensesIncludedAmt	0	0
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	0
IRS990ScheduleD/OtherRevenueAmt	0	0
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	0
IRS990ScheduleD/PriorYearAdjustmentsAmt	0	0
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt	0	0
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	645749
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	645642
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	645749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	645749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	645642
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	344016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	244934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	226372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	18011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	8677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ANDRES RUBERT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	EVA BENEDICT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ROBERT GILFERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	DPM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	362027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	253611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	226372
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NO MEETING WERE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NO MEETINGS WERE DOCUMENTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $357,286
Liabilities: $568,117
Net assets: -$210,831
Revenue: $645,749
Expenses: $645,642
Net income: $107

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.57	$7.68	$2.11	$2.08	$2.83	$0.75
2023Detailed filing. Detailed filing data is available for this year.	$0.43	$1.79	$1.36	$3.23	$3.41	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$0.46	$1.64	$1.18	$0.99	$2.20	$1.21
2021Detailed filing. Detailed filing data is available for this year.	$0.16	$1.07	$0.91	$0.52	$0.96	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$0.10	$0.56	$0.47	$0.47	$0.54	$0.07
2019Summary only. Only limited summary data is available for this year.	$0.19	$0.59	$0.40	$0.40	$0.48	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.13	$0.45	$0.32	$0.61	$0.91	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$0.36	$0.57	$0.21	$0.65	$0.65	$0.00
2016Summary only. Only limited summary data is available for this year.	$0.19	$0.53	$0.35	$0.63	$0.68	$0.05
2015Summary only. Only limited summary data is available for this year.	$0.09	$0.39	$0.30	$0.31	$0.50	$0.18
2014Summary only. Only limited summary data is available for this year.	$0.04	$0.16		$0.07	$0.18	$0.12