Civic Intelligence

Wyckoff Imaging Services PC C/O Wyckoff Heights Medical Center

990 • Fiscal year 2015 • EIN 86-1061721

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.WYCKOFFHOSPITAL.ORG

View Organization Page

374 Stockholm StreetBrooklyn, NY 11237

(718) 963-6702

Siviq Scores

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

Liabilities / Assets

100th percentile

10.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$498,068

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$198,611

Up $56,869 (+40%) from 2014

Net Assets

Down

-$1,935,891

Down $271,562 (-16%) from 2014

Liabilities

Up

$2,134,502

Up $328,431 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$3,498,163

Up $311,417 (+9.8%) from 2014

Expenses

Down

$3,769,725

Down $105,368 (-2.7%) from 2014

Net Income

Up

-$271,562

Up $416,785 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$198,611
Liabilities$2,134,502
Net Assets-$1,935,891
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$3,498,163
Expenses$3,769,725
Net Income-$271,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,498,163
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$60,398$115,940▲ $55,542
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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,664,339$-1,935,901▼ $271,562
Total Assets$141,742$198,611▲ $56,869
Other Assets Total$81,344$82,671▲ $1,327
Liabilities
Other Liabilities$1,806,071$2,122,297▲ $316,226
Accounts Payable and Accrued Expenses$0$12,205▲ $12,205
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$1,806,071$2,134,502▲ $328,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,664,329$-1,935,891▼ $271,562
Total Liabilities and Net Assets / Fund Balance$141,742$198,611▲ $56,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,671--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohsen Samii MdChairman 1/1/15-1/29/15FT$106,448$391,620$498,068
Jeffrey G Fischbein MdChairman 1/30/15-2/2/16FT$466,425$6,751$473,176
Betsy Jacobs MdPhysicianFT$342,007$8,749$350,756
Salomon Blutreich MdPhysicianFT$328,748$3,665$332,413
Anjana Patel MdPhysicianFT$317,004$3,697$320,701
Clyde J Gregoire MdPhysicianFT$296,348$10,432$306,780
Reza Hedayati MdPhysicianFT$182,889$1,418$184,307

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Liability Mutual InsuranceInsurance ServicesTWO PARK AVENUE, New York, NY 10016$325,591
Allegiance Billing Consulting LLCBilling Services333 JERICHO TURNPIKE STE 102, Jericho, NY 11753$230,000
Virtual Radiologic Prefessional OfMedical Services11995 SINGLETREE LANE, Minneapolis, MN 55344$165,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,280,038
Investment Income
$0
Other Revenue
$1,218,125
Change in Net Assets
$-271,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,022,099
Other Expenses$747,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,726--$1,907,726
Current Officers, Directors, Trustees, and Key Employees$971,244--$971,244
Insurance$293,713--$293,713
Fees for Services Other$205,558--$205,558
Payroll Taxes$127,001--$127,001
Other Employee Benefits$16,128--$16,128
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$2,606--$2,606
Other Expenses$11,657$1,032-$1,032
Office Expenses-$60-$60
Total Functional Expenses$3,535,633$234,092$0$3,769,725
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$2,122,297
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 waS THE NOMINEE SHAREHOLDER through January 29, 2015. Dr. Jeffrey G. Fischbein became the nominee shareholder on January 30, 2015.”

Form 990, Part VI, Line 11B

“A COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT, DR. Jeffrey G. Fischbein, 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

Filer Name
Wyckoff Imaging Services PC
EIN
86-1061721
In Care Of
% FRANK VUTRANO
Phone
7189636702
Address
374 Stockholm Street, Brooklyn, NY 11237

Signing Officer

Name
Betsy Jacobs Md
Title
President
Phone
7189636702
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Jacobs Md
Formed
2003
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
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.”

Raw XML AppendixShowing 400 of 787 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.

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IRS990/PrincipalOfficerNm0BETSY JACOBS MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03498163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1664339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1935901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WYCKOFF HEIGHTS MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082671
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02122297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
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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IRS990ScheduleD/TotalLiabilityAmt02122297
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5328748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6182889
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,611
Liabilities
$2,134,502
Net assets
-$1,935,891
Revenue
$3,498,163
Expenses
$3,769,725
Net income
-$271,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$1.24$1.08$1.66$0.60$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$2.31$2.14$2.89$3.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$2.13$1.94$3.50$3.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$1.81$1.66$3.19$3.88$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.30$0.98$3.78$3.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.90$0.82$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.42$0.32$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.24$0.18$4.10
Peer Organizations

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