Montefiore North Ambulatory Care Center Inc
- Assets
- $0.0
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Bronx, NY
- Founding
- Data as of
- 12/2017
- EIN
- 01-0796859
Organization Overview
Montefiore North Ambulatory Care Center Inc, operating under the name Wakefield Ambulatory Care Center, is located in Bronx, NY. As of 12/2017, Wakefield Ambulatory Care Center employed 42 individuals. Wakefield Ambulatory Care Center 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 12/2017, Wakefield Ambulatory Care Center generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (28.0%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (20.2%) per year over the past 3 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION WAS TO OPERATE AND MAINTAIN A DIAGNOSTIC AND TREATMENT CENTER TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTEFIORE NORTH AMBULATORY CARE CENTER, INC., AN AFFILIATE OF THE MONTEFIORE HEALTH SYSTEM, OPERATED A DIAGNOSTIC AND TREATMENT CENTER LOCATED IN AN UNDERSERVED COMMUNITY IN THE BRONX, NEW YORK. THE AMBULATORY CARE CENTER WAS A STATE-OF-THE-ART MULTISPECIALTY MEDICAL SITE PROVIDING OUTSTANDING HEALTHCARE SERVICES IN INTERNAL MEDICINE, SURGERY, PEDIATRICS AND MANY SUB-SPECIALTIES. IN ADDITION TO OUTSTANDING MEDICAL CARE, THE CENTER ALSO PROVIDED SAME-DAY SICK APPOINTMENTS AND WALK INS, SERVICES FOR HEARING AND VISUALLY IMPAIRED PATIENTS AS WELL AS RADIOLOGY AND LABORATORY SERVICES. DURING 2017, THE CENTER BECAME PART OF MONTEFIORE MEDICAL CENTER, A SEPARATE 501(C)(3) ORGANIZATION OF THE MONTEFIORE HEALTH SYSTEM, OPERATING AS A GOING CONCERN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher S Panczner Secretary | OfficerTrustee | 0.5 | $0 |
Philip Ozuah MD PHD President | OfficerTrustee | 0.5 | $0 |
Jeffrey Weiss MD Director | Trustee | 0.5 | $0 |
Andrew Racine MD PHD Director | Trustee | 0.5 | $0 |
Noel C Brown MD Med Director (resigned 1/17) | Officer | 4 | $0 |
Sybil Hodgson MD Med Director (effective 1/17) | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,500,972 |
| Investment income | $0 |
| 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 | $1,500,972 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,037,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316,447 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,581 |
| Advertising and promotion | $0 |
| Office expenses | $110,769 |
| Information technology | $302,741 |
| Royalties | $0 |
| Occupancy | $755,107 |
| Travel | $17,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,338 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,108,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |