University Group Medical Associates Pc

Nonprofit profile at a glance

EIN: 112424557
IRS 990 coverage: 2009–2010
Forms available: Form 990 2010
Location: Brooklyn, NY, USA
Phone: 7186164820
Rating confidence: Limited
Sector: Group Health Practice (Health Maintenance Organizations)

Reported finances

Revenue: $16,825,499
Expenses: $16,563,227
Assets: $3,558,625
Liabilities: $1,252,137

Source: IRS Form 990. Selected filing: tax year 2010. Amounts in USD.

Leadership & pay

37 people listed

Source: IRS Form 990. Selected filing: tax year 2010. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The mission of university group medical associates, p.c., an affiliate to coney island hospital is to serve the communities of southern brooklyn by providing high quality, cost effective health services, in a respectful way to all, regardless of ability to pay. University group medical associates, p.c. Also strives to achieve excellence in medical education working in partnership with its academic affiliate.university group medical associates, p.c. Will be the provider of choice for the people of southern brooklyn, operating a network of community and hospital-based programs in attractive and comfortable settings. With a major focus on primary care, coney island hospital will provide efficient high quality services in internal medicine, * behavioral health, adolescent medicine, and cardiac and pulmonary rehabilitation. University group medical associates, p.c. Will also retain and develop viable specialty centers of excellence in response to the needs of our community.

What it reported doing in 2010

As part of our on going efforts to enhance our community we have an agreement with generations neurosurgery p.c. An independent contractor also known as gnpc. The skilled neurosurgery team consists of six board certified neurosurgeons' and six physician assistants hired to perform quality neurosurgical services at our facility. Onsite coverage by board certified neurosurgeon at our facility 5 days per week; 24/7 onsite coverage by 6 fte physician assistants; clinic sessions; on-call coverage supervision of the hospital's neurosurgery surgical outpatient and inpatient services.

Operating model

Revenue model: Earned-program. 100% of the money available for current operations came from fees and other program revenue.
Distribution model: Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.

The verdict

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Rating breakdown

Financial Efficiency: NotEnoughData
Transparency & Controls: 64
Accountability: 14
Sustainability: 28
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: Limited
Program expense ratio: Limited
Fundraising efficiency: Limited

Transparency & Controls

Consistency checks: 100%; rating input score 100; 59th percentile among comparable filings
Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
Foreign activity oversight: Limited
Grant itemization coverage: Limited
Major donor itemization: Limited
Related-party transparency: Limited

Accountability

Independent voting board: 0%; rating input score 0; 3rd percentile among comparable filings
Governance controls: 3 of 9 controls in place; rating input score 33
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass

Sustainability

Operating margin: 1.6%; rating input score 42; 42nd percentile among comparable filings
Total-asset coverage ratio: 0.21; rating input score 6; 6th percentile among comparable filings
Liabilities to assets ratio: 0.35; rating input score 55; 55th percentile among comparable filings
Officer compensation ratio: 52.7%; rating input score 0; 0th percentile among comparable filings

Growth

Program expense growth: Limited
Revenue growth: -130% per year; rating input score 0; 0th percentile among comparable filings
Asset growth: -126% per year; rating input score 0; 0th percentile among comparable filings

Details

Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 0 of 26 board members independent · 3 of 9 filing controls reported
Programs: 1 filed program accomplishment · $15.3M in reported program spending
Leadership: top reported pay $390K · 37 people listed · 0 of 6 pay-setting controls reported
Highest-paid contractors: 1 contractor listed
Consistency: 22 of 22 current checks pass
Schedules: 6 filed schedules · includes executive pay
Filing history: 2 filing years from 2009 to 2010
Related organizations: 1 filed related-organization link
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

High — Accountability: Independent voting board scored 0/100.
High — Transparency & Controls: Pay-setting controls scored 0/100.
Moderate — Accountability: Governance controls: 6 of 9 not reported.
High — Growth: Revenue growth scored 0/100.
High — Growth: Asset growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 6/100.
Moderate — Sustainability: Operating margin scored 42/100.
High — Sustainability: Officer compensation ratio scored 0/100.
Review — Sustainability: Liabilities to assets ratio scored 55/100.