Brooklyn Plaza Medical Center Inc
- Assets
- $31.2m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Brooklyn, NY
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 11-2467268
Organization Overview
Brooklyn Plaza Medical Center Inc is located in Brooklyn, NY. The organization was established in 1978. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Brooklyn Plaza Medical Center Inc employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooklyn Plaza Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Brooklyn Plaza Medical Center Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $12.2m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BROOKLYN PLAZA MEDICAL CENTER, INC. IS DEDICATED TO IMPROVING THE PHYSICAL, SPIRITUAL, PSYCHO-SOCIAL AND PSYCHOLOGICAL WELL BEING OF RESIDENTS OF NORTH CENTRAL BROOKLYN BY PROVIDING THE HIGHEST QUALITY PREVENTIVE COMPREHENSIVE FAMILY HEALTH SERVICES WITH PARTICULAR CONCERN FOR LOWER SOCIO-ECONOMIC GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH SERVICES PROVIDES COMPREHENSIVE MEDICAL AND DENTAL SERVIES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND GENERATED 23,083 VISITS AND 5,892 PATIENTS.
OP EARLY INTERVENTION SERVICE FOR HIV DISEASE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esteen Y Ladson Barnes Board Member | Trustee | 1 | $0 |
George Wong Board Member | Trustee | 1 | $0 |
Gilbert Mcgarvey Vice Chairperson (deceased 10/2023) | OfficerTrustee | 1 | $0 |
John Chaney Treasurer | OfficerTrustee | 1 | $0 |
Marilyn Tucker Board Member | Trustee | 1 | $0 |
Nicole Moore Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Garfunkel Wild Pc Legal | 12/30/22 | $135,199 |
Baker Tilly Us Llp Accounting Services | 12/30/22 | $111,901 |
Eclinicalworls Llc Electronic Medical Record Services | 12/30/22 | $111,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,434,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,172,697 |
| Noncash contributions included in lines 1a–1f | $113,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,607,521 |
| Total Program Service Revenue | $5,220,048 |
| Investment income | $195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,836,166 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $727,329 |
| Compensation of current officers, directors, key employees. | $153,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,323,925 |
| Pension plan accruals and contributions | $55,169 |
| Other employee benefits | $562,250 |
| Payroll taxes | $502,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,329 |
| Fees for services: Accounting | $94,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,195 |
| Advertising and promotion | $2,153 |
| Office expenses | $131,113 |
| Information technology | $419,086 |
| Royalties | $0 |
| Occupancy | $2,057,508 |
| Travel | $20,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,789 |
| Interest | $35,474 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,955 |
| Insurance | $97,942 |
| All other expenses | $184,863 |
| Total functional expenses | $12,215,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,543 |
| Savings and temporary cash investments | $413,968 |
| Pledges and grants receivable | $3,117,013 |
| Accounts receivable, net | $710,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,508 |
| Net Land, buildings, and equipment | $6,782,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,353,419 |
| Other assets | $125,879 |
| Total assets | $31,204,161 |
| Accounts payable and accrued expenses | $2,527,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,551,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,842,949 |
| Total liabilities | $29,921,962 |
| Net assets without donor restrictions | -$1,770,816 |
| Net assets with donor restrictions | $3,053,015 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,204,161 |