Civic Intelligence

Wyckoff Imaging Services PC C/O Wyckoff Heights Medical Center

990 • Fiscal year 2013 • EIN 86-1061721

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

374 Stockholm StreetSuite11237

(718) 963-6702

Siviq Scores

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

Liabilities / Assets

99th percentile

4.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$468,176

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$320,580

Up $240,437 (+300%) from 2012

Net Assets

Down

-$975,982

Down $158,399 (-19%) from 2012

Liabilities

Up

$1,296,562

Up $398,836 (+44%) from 2012

Revenue

$3,777,095

No earlier filing loaded for comparison.

Expenses

Down

$3,935,087

Down $103,848 (-2.6%) from 2012

Net Income

-$157,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $56,687Liabilities 2010: $236,669Net Assets 2010: -$179,9822010Assets 2011: $102,646Liabilities 2011: $422,102Net Assets 2011: -$319,4562011Assets 2012: $80,143Liabilities 2012: $897,726Net Assets 2012: -$817,5832012Assets 2013: $320,580Liabilities 2013: $1,296,562Net Assets 2013: -$975,9822013Assets 2014: $141,742Liabilities 2014: $1,806,071Net Assets 2014: -$1,664,3292014Assets 2015: $198,611Liabilities 2015: $2,134,502Net Assets 2015: -$1,935,8912015Assets 2016: $167,776Liabilities 2016: $2,307,307Net Assets 2016: -$2,139,5312016Assets 2017: $156,577Liabilities 2017: $1,239,420Net Assets 2017: -$1,082,8432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$320,580
Liabilities$1,296,562
Net Assets-$975,982

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,098,4912010Expenses 2011: $4,162,4762011Expenses 2012: $4,038,9352012Revenue 2013: $3,777,095Expenses 2013: $3,935,087Net Income 2013: -$157,9922013Revenue 2014: $3,186,746Expenses 2014: $3,875,093Net Income 2014: -$688,3472014Revenue 2015: $3,498,163Expenses 2015: $3,769,725Net Income 2015: -$271,5622015Revenue 2016: $2,891,656Expenses 2016: $3,095,296Net Income 2016: -$203,6402016Revenue 2017: $1,659,090Expenses 2017: $602,402Net Income 2017: $1,056,6882017Revenue 2018: $4,531Expenses 2018: $137Net Income 2018: $4,3942018

Highlighted filing

2013

Revenue$3,777,095
Expenses$3,935,087
Net Income-$157,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,777,095
Mission and Program Overview

Mission

To support wyckoff heights medical center's mission of providing excellence in care through prevention, education, and treatment in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,143$117,945▲ $37,802
Cap Stk Tr Prin Current Funds$10$10→ $0
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-817,593$-975,992▼ $158,399
Total Assets$80,143$320,580▲ $240,437
Other Assets Total$0$202,635▲ $202,635
Liabilities
Other Liabilities$897,141$1,293,993▲ $396,852
Accounts Payable and Accrued Expenses$585$2,569▲ $1,984
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$897,726$1,296,562▲ $398,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$-817,583$-975,982▼ $158,399
Total Liabilities and Net Assets / Fund Balance$80,143$320,580▲ $240,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$202,635--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohsen Samii MdPresidentFT$464,488$3,688$468,176
Jeffrey G FischbeinPhysicianFT$420,149$1,806$421,955
Hossein FiroozniaPhysicianFT$326,404$519$326,923
Paula Yeghiayan MdPhysicianFT$326,281$247$326,528
Clyde J GregoirePhysicianFT$300,398$1,780$302,178
Reza Hedayati MdPhysicianFT$272,000$1,298$273,298

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiance Billing Consulting LLCBilling Services-$348,000
Medical Liability Mutual InsuranceMalpractice Insur.-$340,134
Vrp Of Ny PaRadiology Service-$242,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,052,095
Investment Income
$0
Other Revenue
$1,725,000
Change in Net Assets
$-157,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,080
Other Expenses$1,004,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,220--$2,306,220
Current Officers, Directors, Trustees, and Key Employees$468,176-$0$468,176
Insurance$332,276--$332,276
Fees for Services Other$298,061--$298,061
Payroll Taxes$123,062--$123,062
Other Employee Benefits$33,622--$33,622
Other Expenses$11,047$348,000-$11,047
Office Expenses-$8,877-$8,877
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$2,708--$2,708
Fees for Services Legal-$38-$38
Total Functional Expenses$3,575,172$359,915$0$3,935,087
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
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 Affiliates$1,293,993
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
Yes
Other officer compensation reviewed
No
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. Mohsen samii is the nominee shareholder.

Form 990, Part VI, Line 11B

A copy of form 990 was provided to the president, dr. Mohsen samii, and has been approved before it was filed.

Form 990, Part VI, Line 12C

Wyckoff imaging services, pc is 100% controlled by wyckoff heights medical center and it follows wyckoff heights medical center's conflict of interest policy. The medical center monitors and enforces its policy as follows: general counsel reviews all annual conflict of interest questionnaires. Positive responses are reviewed and additional information is gathered to determine if a conflict exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as 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 15A

Wyckoff imaging services, pc is 100% controlled by wyckoff heights medical center and it follows wyckoff heights medical center's policy in determining compensation of the president.

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
86-1061721
In Care Of
% FRANK VUTRANO
Phone
7189636702

Signing Officer

Name
Mohsen Samii Md
Title
President
Phone
7189636702
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohsen Samii Md
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Angelo Pirozzi CPA
Phone
7189636702
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

The organization does not believe there are any material uncertain tax positions, and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where required.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not believe there are any material uncertain tax positions, and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
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