Civic Intelligence

St John'S Medical Services PC

990 • Fiscal year 2015 • EIN 54-2164621

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

700 Hicksville Rd Ste 210Bethpage, NY 11714-3471

(516) 349-4643

Siviq Scores

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

Liabilities / Assets

85th percentile

1.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.73x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$428,801

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,631,314

Up $119,749 (+7.9%) from 2014

Net Assets

Up

$780

Up $400 (+105%) from 2014

Liabilities

Up

$1,630,534

Up $119,349 (+7.9%) from 2014

Revenue

Down

$2,223,689

Down $115,221 (-4.9%) from 2014

Expenses

Down

$2,223,688

Down $115,222 (-4.9%) from 2014

Net Income

Up

$1

Up $1 from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $808,102Liabilities 2010: $893,273Net Assets 2010: -$85,1712010Assets 2011: $692,007Liabilities 2011: $691,627Net Assets 2011: $3802011Assets 2012: $1,422,099Liabilities 2012: $1,421,719Net Assets 2012: $3802012Assets 2013: $2,025,177Liabilities 2013: $2,024,797Net Assets 2013: $3802013Assets 2014: $1,511,565Liabilities 2014: $1,511,185Net Assets 2014: $3802014Assets 2015: $1,631,314Liabilities 2015: $1,630,534Net Assets 2015: $7802015Assets 2016: $1,802,705Liabilities 2016: $1,801,925Net Assets 2016: $7802016Assets 2017: $2,620,285Liabilities 2017: $2,619,505Net Assets 2017: $7802017Assets 2018: $2,694,741Liabilities 2018: $2,693,961Net Assets 2018: $7802018Assets 2019: $2,179,523Liabilities 2019: $2,178,743Net Assets 2019: $7802019Assets 2020: $3,750,622Liabilities 2020: $3,749,842Net Assets 2020: $7802020Assets 2021: $2,815,451Liabilities 2021: $2,814,671Net Assets 2021: $7802021Assets 2022: $7,098,496Liabilities 2022: $7,097,716Net Assets 2022: $7802022Assets 2023: $6,730,606Liabilities 2023: $6,729,826Net Assets 2023: $7802023Assets 2024: $692,323Liabilities 2024: $692,323Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,631,314
Liabilities$1,630,534
Net Assets$780

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,907,6042010Expenses 2011: $2,951,5682011Expenses 2012: $2,421,1222012Revenue 2013: $2,701,868Expenses 2013: $2,701,868Net Income 2013: $02013Revenue 2014: $2,338,910Expenses 2014: $2,338,910Net Income 2014: $02014Revenue 2015: $2,223,689Expenses 2015: $2,223,688Net Income 2015: $12015Revenue 2016: $3,237,702Expenses 2016: $3,237,702Net Income 2016: $02016Revenue 2017: $4,642,088Expenses 2017: $4,642,088Net Income 2017: $02017Revenue 2018: $6,104,600Expenses 2018: $6,104,600Net Income 2018: $02018Revenue 2019: $7,051,773Expenses 2019: $7,051,773Net Income 2019: $02019Revenue 2020: $6,910,949Expenses 2020: $6,910,949Net Income 2020: $02020Revenue 2021: $7,982,400Expenses 2021: $7,982,400Net Income 2021: $02021Revenue 2022: $8,692,183Expenses 2022: $8,692,183Net Income 2022: $02022Revenue 2023: $10,323,854Expenses 2023: $10,323,854Net Income 2023: $02023Revenue 2024: $10,588,698Expenses 2024: $10,578,250Net Income 2024: $10,4482024

Highlighted filing

2015

Revenue$2,223,689
Expenses$2,223,688
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,223,689
Mission and Program Overview

Mission

The mission of st. John's medical services p.c., a member of episcopal health services, inc. Of the diocese of long island, is to provide quality health care with an emphasis on patient safety through its hospital, ambulatory care facilities and continuing education, recognizing the emerging life-care needs of the communities served.

To provide quality health care through its hospital, nursing homes, and continuing medical education, recognizing the life-care needs of the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,660$994,202▲ $47,542
Land, Buildings, and Equipment, Net$506,249$516,863▲ $10,614
Prepaid Expenses and Deferred Charges$58,656$110,751▲ $52,095
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$1,511,565$1,631,314▲ $119,749
Other Assets Total$0$9,498▲ $9,498
Liabilities
Other Liabilities$1,439,623$1,508,092▲ $68,469
Accounts Payable and Accrued Expenses$71,562$122,442▲ $50,880
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$1,511,185$1,630,534▲ $119,349
Net Assets / Fund Balance
Unrestricted Net Assets$380$780▲ $400
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$380$780▲ $400
Total Liabilities and Net Assets / Fund Balance$1,511,565$1,631,314▲ $119,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,985$46,447$445,432
Equipment$117,878$54,517$172,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia CrissPhysicianFT$163,777$134,452$298,229

Board Members and Trustees

NameTitle
Raymond J Pastore MDPresident
Steven GuidoCFO - Ehs - Effective 7/2015
William MooreCFO Ehs - Term 7/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Billing ConsultingCollection Services333 JERICHO TPKE STE 102, Jericho, NY 11753$182,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,223,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,676
Salaries, Compensation, and Employee Benefits$639,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,351$32,500-$559,851
Occupancy$322,382--$322,382
Fees for Services Other$40,000$12,896-$52,896
Depreciation Depletion$42,132--$42,132
Other Employee Benefits$34,849--$34,849
Payroll Taxes$28,692--$28,692
Other Expenses$20,112$2,761$0$20,112
Pension Plan Contributions$15,620--$15,620
Office Expenses$6,363--$6,363
Advertising$1,050--$1,050
Total Functional Expenses$2,169,911$53,777$0$2,223,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$1,508,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Dr. Raymond pastore, president (sole nominee shareholder).

Form 990, Part VI, Line 8A

As a supporting organization to st. John's episcopal hospital, meetings and decisions of the shareholder and governing body are carried out in applicable meetings of the hospital. Documentation of any meetings or decisions are in the supported organization's documents.

Form 990, Part VI, Line 8B

THERE ARE NO separate committees WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Form 990, Part VI, Line 11B

THE FORM 990 IS COMPLETED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED AN initial DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE EPISCOPAL HEALTH SERVICES AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES(THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE Committee'S REVIEW IS COMPLETE THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.

Form 990, Part VI, Line 12C

The Corporate Compliance and Privacy Office distributes gathers and and reviews all annual conflict of interest questionnaires. Where positive responses are indicated additional information is gathered to determine if a conflict actually exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as notifying the board, reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board

Form 990, Part VI, Line 15B

The compensation of any other key employees or physicians is determined and/or approved after comparison to a physician compensation analysis prepared specifically by an independent compensation consultant. Board decisions are contemporaneously documented in board minutes.

Form 990, Part VI, Line 19

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

Form 990, Part VII

Dr. Raymond pastore, president of st. John's medical p.c. Is the chief medical officer of st. John's hospital, a related organization.

Filing and Contact Details

Filer

Filer Name
St John's Medical Services PC
EIN
54-2164621
In Care Of
% EPISCOPAL HEALTH SERVICES IN
Phone
5163494643
Address
700 Hicksville Rd Ste 210, Bethpage, NY 11714-3471

Signing Officer

Name
Raymond J Pastore Md
Title
President
Phone
5163494643
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Pastore MD
Formed
2005
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
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IRS990/OtherExpensesGrp/ProgramServicesAmt0806692
IRS990/OtherExpensesGrp/ProgramServicesAmt1307955
IRS990/OtherExpensesGrp/ProgramServicesAmt216713
IRS990/OtherExpensesGrp/ProgramServicesAmt320112
IRS990/OtherExpensesGrp/TotalAmt0806692
IRS990/OtherExpensesGrp/TotalAmt1313575
IRS990/OtherExpensesGrp/TotalAmt219474
IRS990/OtherExpensesGrp/TotalAmt320112
IRS990/OtherLiabilitiesGrp/BOYAmt01439623
IRS990/OtherLiabilitiesGrp/EOYAmt01508092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028692
IRS990/PayrollTaxesGrp/TotalAmt028692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015620
IRS990/PensionPlanContributionsGrp/TotalAmt015620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110751
IRS990/PrincipalOfficerNm0Raymond J Pastore MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02223689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02223689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01446139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02338910
IRS990/PYSalariesCompEmpBnftPaidAmt0892771
IRS990/PYTotalExpensesAmt02338910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02338910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02223689
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111665825
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0806692
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0806692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172396
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01508092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516863
IRS990ScheduleD/TotalLiabilityAmt01508092
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3163777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1380421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2293150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt325000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt340102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt369350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raymond J Pastore MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN GUIDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CYNTHIA CRISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO EHS - TERM 7/2015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO - EHS - EFFECTIVE 7/2015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3298229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1390463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$10.6$10.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.73$6.73$0.00$10.3$10.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.10$7.10$0.00$8.69$8.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.81$0.00$7.98$7.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.00$6.91$6.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00$7.05$7.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.00$6.10$6.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.00$4.64$4.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$3.24$3.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.00$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$2.34$2.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.02$0.00$2.70$2.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.00$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.00$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.89$0.09$2.91