Civic Intelligence

Coney Island Medical Practice Plan PC

990 • Fiscal year 2018 • EIN 80-0639088

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
234 East 149th StreetBronx, NY 10451

(718) 579-6200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.29x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$656,765

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,027,291

Down $284,889 (-3.1%) from 2017

Net Assets

Down

$6,365,177

Down $863,008 (-12%) from 2017

Liabilities

Up

$2,662,114

Up $578,119 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$16,622,460

Down $1,149,141 (-6.5%) from 2017

Expenses

Up

$17,485,468

Up $552,730 (+3.3%) from 2017

Net Income

Down

-$863,008

Down $1,701,871 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$10M$0-$10MAssets 2013: $7,662,840Liabilities 2013: $11,528,287Net Assets 2013: -$3,865,4472013Assets 2014: $2,721,626Liabilities 2014: $6,144,503Net Assets 2014: -$3,422,8772014Assets 2015: $4,650,309Liabilities 2015: $5,703,346Net Assets 2015: -$1,053,0372015Assets 2016: $9,598,361Liabilities 2016: $3,209,039Net Assets 2016: $6,389,3222016Assets 2017: $9,312,180Liabilities 2017: $2,083,995Net Assets 2017: $7,228,1852017Assets 2018: $9,027,291Liabilities 2018: $2,662,114Net Assets 2018: $6,365,1772018Assets 2019: $9,438,134Liabilities 2019: $1,826,435Net Assets 2019: $7,611,6992019Assets 2020: $8,934,052Liabilities 2020: $2,709,880Net Assets 2020: $6,224,1722020Assets 2021: $7,608,184Liabilities 2021: $793,532Net Assets 2021: $6,814,6522021Assets 2022: $13,559,148Liabilities 2022: $6,135,035Net Assets 2022: $7,424,1132022Assets 2023: $18,092,822Liabilities 2023: $7,186,047Net Assets 2023: $10,906,7752023

Highlighted filing

2018

Assets$9,027,291
Liabilities$2,662,114
Net Assets$6,365,177
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $12,199,782Expenses 2013: $15,612,792Net Income 2013: -$3,413,0102013Revenue 2014: $16,482,507Expenses 2014: $16,039,937Net Income 2014: $442,5702014Revenue 2015: $18,692,067Expenses 2015: $16,322,227Net Income 2015: $2,369,8402015Revenue 2016: $17,845,174Expenses 2016: $18,145,453Net Income 2016: -$300,2792016Revenue 2017: $17,771,601Expenses 2017: $16,932,738Net Income 2017: $838,8632017Revenue 2018: $16,622,460Expenses 2018: $17,485,468Net Income 2018: -$863,0082018Revenue 2019: $17,823,342Expenses 2019: $16,576,820Net Income 2019: $1,246,5222019Revenue 2020: $16,049,355Expenses 2020: $17,436,882Net Income 2020: -$1,387,5272020Revenue 2021: $19,438,275Expenses 2021: $18,847,795Net Income 2021: $590,4802021Revenue 2022: $24,497,795Expenses 2022: $23,888,334Net Income 2022: $609,4612022Revenue 2023: $25,940,239Expenses 2023: $22,457,577Net Income 2023: $3,482,6622023

Highlighted filing

2018

Revenue$16,622,460
Expenses$17,485,468
Net Income-$863,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$16,622,460
Mission and Program Overview

Mission

Our mission is to be the clinical service provider at coney island hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,274,670$6,331,971▲ $2,057,301
Accounts Receivable$3,478,987$2,695,320▼ $783,667
Other Notes and Loans Receivable, Net$1,123,801$0▼ $1,123,801
Prepaid Expenses and Deferred Charges$434,722$0▼ $434,722
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,312,180$9,027,291▼ $284,889
Other Assets Total-$0-
Liabilities
Other Liabilities$1,896,921$2,423,805▲ $526,884
Accounts Payable and Accrued Expenses$187,074$238,309▲ $51,235
Total Liabilities$2,083,995$2,662,114▲ $578,119
Net Assets / Fund Balance
Unrestricted Net Assets$7,228,185$4,984,592▼ $2,243,593
Temporarily Rstr Net Assets-$1,380,585-
Total Net Assets Fund Balance$7,228,185$6,365,177▼ $863,008
Total Liabilities and Net Assets / Fund Balance$9,312,180$9,027,291▼ $284,889
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Warren Seigel MdPresident
Kenneth Hupart MdVice President
Ashok Khanna MdDirector
Aycan Turkmen MdDirector
Daniel Contractor MdDirector
Gregory Girshin MdDirector
Gregory Massimi MdDirector
Jeffrey Goldberg DoDirector
Kumbla Nyak MdDirector
Lana Vardanian MdDirector
Mark Kindschuh MdDirector
Muthusamy Muthukumar MdDirector
Pardha Valluru MdDirector
Terence Brady MdDirector
Toni Stern MdSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,621,490
Investment Income
$970
Other Revenue
$0
Change in Net Assets
$-863,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,485,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,237-$58,237
Other Expenses$302,500$35,133-$35,133
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings-$805-$805
Total Functional Expenses$17,384,293$101,175$0$17,485,468
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Physician Affiliate Group of Ny$2,423,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board members approve major decisions on behalf of shareholders.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and the finance and managagement official of the corporation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Coney Island Medical Practice Plan Pc
EIN
80-0639088
Phone
7185796200
Address
234 EAST 149TH STREET, BRONX, NY 10451

Signing Officer

Name
Warren Seigel Md
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce Danoff CPA
Address
8549 258th St, Floral Park, NY 11001
Preparer
Bruce Danoff CPA
Phone
2126877711
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058237
IRS990/OccupancyGrp/TotalAmt058237
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035133
IRS990/OtherExpensesGrp/ProgramServicesAmt015527207
IRS990/OtherExpensesGrp/ProgramServicesAmt11554586
IRS990/OtherExpensesGrp/ProgramServicesAmt2302500
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IRS990/OtherExpensesGrp/TotalAmt11554586
IRS990/OtherExpensesGrp/TotalAmt2302500
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01123801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACULTY PRACTICE PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016621490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016621490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016932738
IRS990/PYProgramServiceRevenueAmt017770837
IRS990/PYRevenuesLessExpensesAmt0838863
IRS990/PYTotalExpensesAmt016932738
IRS990/PYTotalRevenueAmt017771601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-863008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016621490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PHYSICIAN AFFILIATE GROUP OF NY
IRS990ScheduleD/TotalLiabilityAmt02423805
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0365839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2480694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3486023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4336366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5383778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6216270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7315067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8605541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9294994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10260558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11359639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt12372468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt13274156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt524000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt623920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt724000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt821961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt93905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1123010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1211310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt511580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt612846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt729263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt824608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt927013

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,291
Liabilities
$2,662,114
Net assets
$6,365,177
Revenue
$16,622,460
Expenses
$17,485,468
Net income
-$863,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$7.19$10.9$25.9$22.5$3.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$6.14$7.42$24.5$23.9$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.79$6.81$19.4$18.8$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.71$6.22$16.0$17.4$1.39
2019Summary only. Only limited summary data is available for this year.$9.44$1.83$7.61$17.8$16.6$1.25
2018Detailed filing. Detailed filing data is available for this year.$9.03$2.66$6.37$16.6$17.5$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.08$7.23$17.8$16.9$0.84
2016Summary only. Only limited summary data is available for this year.$9.60$3.21$6.39$17.8$18.1$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.65$5.70$1.05$18.7$16.3$2.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$6.14$3.42$16.5$16.0$0.44
2013Summary only. Only limited summary data is available for this year.$7.66$11.5$3.87$12.2$15.6$3.41