ROGOSIN INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROGOSIN INSTITUTE INC (EIN 13-3184198)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349310446
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:44:09+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133184198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Rogosin Institute Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGO | BusinessNameControlTxt |
| Phone | 2127461551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 East 74th Street 5th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WYMAN | PersonNm |
| Person Title | MPA, PRESIDENT | PersonTitleTxt |
| Phone | 2127461551 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE M SOKOLOWSKI | PreparerPersonNm |
| PTIN | P01683199 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WYMAN MPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 East 74th Street 5th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,715,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rogosin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 599 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,282,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,297,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,301,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,658,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,215,675 | PYInvestmentIncomeAmt |
| CY Investment Income | -$72,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,715,502 | PYOtherRevenueAmt |
| CY Other Revenue | $2,534,088 | CYOtherRevenueAmt |
| PY Total Revenue | $116,515,923 | PYTotalRevenueAmt |
| CY Total Revenue | $118,417,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $849,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,175,793 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,266,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,084,756 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,187,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,818,183 | PYOtherExpensesAmt |
| CY Other Expenses | $52,397,834 | CYOtherExpensesAmt |
| PY Total Expenses | $123,934,554 | PYTotalExpensesAmt |
| CY Total Expenses | $122,658,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,418,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,241,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,935,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,787,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,099,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,744,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,836,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,043,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PREVENTIVE AND TREATMENT SERVICES ACROSS THE SPECTRUM OF KIDNEY DISEASE; CONDUCT BASIC AND CLINICAL RESEARCH IN RENAL AND CARDIOVASCULAR DISEASES, DIABETES, CANCER, OUTCOME RESEARCH AND POLICY FORMULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,577,578 | ExpenseAmt |
| Grant | $1,175,793 | GrantAmt |
| Revenue | $93,346,000 | RevenueAmt |
| Desc | DIALYSIS FACILITY: Provides in-center, home hemodialysis and peritoneal dialysis services for patients with kidney failure (end-stage kidney disease) through 10 centers in New York City, Brooklyn, Queens and the Bronx. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,916,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,001,416 | RevenueAmt |
| Desc | IMMUNOGENETICS AND TRANSPLATATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,185,543 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,318,985 | RevenueAmt |
| Desc | RESEARCH: basic science and clinical research program studying kidney disease, renal replacement therapy (dialysis, kidney transplantation) and regenerative medicine. The program develops and tests new therapeutic modalities for kidney disease and its causes, including diabetes, lipid disorders and cardiovascular disease. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,723 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $991,995 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES REVENUE AND EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,572,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $991,995 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $99,252,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLYSON PIFKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127461551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504-506 EAST 74TH STREET 4TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE R GORDON | ||||||||||
| EVP/CLINICAL SERVICE & STRATEGY | 60.0 | 0 | Yes (X) | Yes (X) | $488,756 | $0 | $24,458 | |||
| JEFFREY SILBERZWEIG | ||||||||||
| VP NEPHROLOGY/DIALYSIS & CMO | 60.0 | 0 | Yes (X) | Yes (X) | $479,239 | $0 | $24,990 | |||
| KAREN WESTERVELT | ||||||||||
| VICE CHAIR | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $1,466,445 | $66,392 | |||
| MIRIAM RIKE | ||||||||||
| TREASURER | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $1,161,825 | $67,757 | |||
| ROBERT MIN | ||||||||||
| CHARIMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHAUN E SMITH | ||||||||||
| SECRETARY | 1.0 | 59.0 | Yes (X) | Yes (X) | $0 | $1,710,183 | $61,522 | |||
| STUART D SAAL | ||||||||||
| VP NEPHROLOGY/CONSULTIVE SVCS | 60.0 | 0 | Yes (X) | Yes (X) | $577,581 | $0 | $54,809 | |||
| ANNE ALEXIS COTE TAYLOR | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN K REGAN | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $553,886 | $79,670 | ||||
| CHARLOTTE M FORD | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA ROSEN | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $820,512 | $48,415 | ||||
| FRED H MERMELSTEIN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| INGIRD MAGEAN BELL | ||||||||||
| DIRECTOR (THRU 6/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES PERKINS | ||||||||||
| DIRECTOR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNINGS R ASKE | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $945,691 | $73,516 | ||||
| JOHN CL WANG | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JUAN MEJIA | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $1,111,336 | $75,131 | ||||
| KURT H STENZEL | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL G STEWART | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NAZIM B MALATYALI | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $813,245 | $74,378 | ||||
| PETER FLEISCHUT | ||||||||||
| DIRECTOR (THRU 6/2023) | 1.0 | 59.0 | Yes (X) | $0 | $1,735,297 | $43,727 | ||||
| RICHARD EVANS | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $1,057,276 | $80,466 | ||||
| ROBERT FRIED | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GUIMENTO | ||||||||||
| DIRECTOR (THRU 7/2023) | 1.0 | 59.0 | Yes (X) | $0 | $1,105,752 | $65,527 | ||||
| ROSANNE RASO | ||||||||||
| DIRECTOR (THRU 6/2023) | 1.0 | 59.0 | Yes (X) | $0 | $684,599 | $47,861 | ||||
| SUZANNE KLEIN | ||||||||||
| DIRECTOR (THRU 12/8/2023) | 1.0 | 59.0 | Yes (X) | $0 | $596,735 | $29,038 | ||||
| WILHELMINA MANZANO | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $1,896,785 | $77,171 | ||||
| Zeynep SUMER-King | ||||||||||
| DIRECTOR | 1.0 | 59.0 | Yes (X) | $0 | $420,499 | $45,526 | ||||
| ALLYSON Z PIFKO | ||||||||||
| EVP/COO | 35.0 | 0.0 | Yes (X) | $461,801 | $0 | $23,681 | ||||
| DANIEL M LEVINE | ||||||||||
| VP INFO. TECH./CIO | 35.0 | 0.0 | Yes (X) | $341,225 | $0 | $46,213 | ||||
| DAVID WYMAN | ||||||||||
| PRESIDENT | 58.0 | 2.0 | Yes (X) | $0 | $883,441 | $49,687 | ||||
| SUSAN SPIEGEL | ||||||||||
| VP DEVELOP & PUBLIC AFFAIR | 35.0 | 0.0 | Yes (X) | $75,782 | $0 | $5,752 | ||||
| DIANA DECOLONGON | ||||||||||
| HR DIRECTOR | 35.0 | 0.0 | $206,438 | $0 | $21,153 | Yes (X) | ||||
| VIJAY K SHARMA | ||||||||||
| LAB DIRECTOR | 35.0 | 0.0 | $416,933 | $0 | $23,417 | Yes (X) | ||||
| ALAN S PERLMAN | ||||||||||
| PHYSICIAN | 35.0 | 0.0 | $432,786 | $0 | $54,306 | Yes (X) | ||||
| ANDREW BOHMART | ||||||||||
| PHYSICIAN | 35.0 | 0.0 | $425,987 | $0 | $18,829 | Yes (X) | ||||
| CHOLI HORTONO | ||||||||||
| PHYSICIAN | 35.0 | 0.0 | $382,524 | $0 | $56,395 | Yes (X) | ||||
| JAY LAKKIS | ||||||||||
| PHYSICIAN | 35.0 | 0.0 | $419,484 | $0 | $33,211 | Yes (X) | ||||
| JUN B LEE | ||||||||||
| PHYSICIAN | 39.0 | 21.0 | $462,240 | $255,900 | $67,879 | Yes (X) | ||||
| ALLEN HERMAN | ||||||||||
| FORMER KEY EMPLOYEE | 35.0 | 0 | $242,752 | $0 | $32,691 | Yes (X) | ||||
| REX A FRIEDLANDER | ||||||||||
| FORMER KEY EMPLOYEE | 35.0 | 0 | $233,387 | $0 | $10,598 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,646,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,219,407 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,484,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 155 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Weill Cornell Medical College | |||||
| 400 E 67th St | New York | NY | 10065 | Leased Physician Services | $2,859,289 |
| Steplin Construction Corp | |||||
| 8758 125th Street | Richmond Hill | NY | 11418 | Construction Services | $1,596,761 |
| Ascend Clinical LLC | |||||
| 435 Oakmead Pkwy | Sunnyvale | CA | 94085 | Lab Testing Services | $1,168,290 |
| American Red Cross | |||||
| PO Box 640382 | Pittsburgh | PA | 152640382 | Lab Testing Services | $1,146,657 |
| CBM Solutions LLC | |||||
| 28 Bloomfield Ave Ste 301 | Pine Brook | NJ | 070589903 | Cleaning Services | $617,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $361,365 | FundraisingAmt |
| Related Organizations | $168,727 | RelatedOrganizationsAmt |
| Government Grants | $1,569,368 | GovernmentGrantsAmt |
| All Other Contributions | $2,198,147 | AllOtherContributionsAmt |
| Noncash Contributions | $178,872 | NoncashContributionsAmt |
| Total Contributions | $4,297,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Revenue | 622110 | $107,010,901 | $107,010,901 |
| Medical Director Fee | 622110 | $450,000 | $450,000 |
| Contract Revenue | 622110 | $4,197,495 | $4,197,495 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,658,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,494 | TotalRevenueColumnAmt |
| Exclusion | $294,494 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,865,274 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,232,606 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$367,332 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$367,332 | TotalRevenueColumnAmt |
| Exclusion | -$367,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,365 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,576 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,576 | TotalRevenueColumnAmt |
| Exclusion | -$65,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Incentives | 900099 | $1,560,553 | $1,560,553 |
| Other Revenue | 900099 | $889,111 | $889,111 |
| Acute Program Management | 900099 | $150,000 | $150,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,599,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,417,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,658,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,461,250 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,793 | TotalAmt |
| Program Services | $1,175,793 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272,227 | TotalAmt |
| Management And General | $3,272,227 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,756,950 | TotalAmt |
| Program Services | $42,889,946 | ProgramServicesAmt |
| Management And General | $9,291,357 | ManagementAndGeneralAmt |
| Fundraising | $575,647 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,962 | TotalAmt |
| Program Services | $897,178 | ProgramServicesAmt |
| Management And General | $191,784 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254,308 | TotalAmt |
| Program Services | $7,517,253 | ProgramServicesAmt |
| Management And General | $1,629,834 | ManagementAndGeneralAmt |
| Fundraising | $107,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,309 | TotalAmt |
| Program Services | $2,234,627 | ProgramServicesAmt |
| Management And General | $477,682 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,264 | TotalAmt |
| Program Services | $159,227 | ProgramServicesAmt |
| Management And General | $34,037 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,101 | TotalAmt |
| Management And General | $81,101 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,757 | TotalAmt |
| Management And General | $127,757 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,941,582 | TotalAmt |
| Program Services | $6,490,059 | ProgramServicesAmt |
| Management And General | $1,361,740 | ManagementAndGeneralAmt |
| Fundraising | $89,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,301 | TotalAmt |
| Program Services | $6,657 | ProgramServicesAmt |
| Management And General | $9,035 | ManagementAndGeneralAmt |
| Fundraising | $35,609 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,090,045 | TotalAmt |
| Program Services | $8,251,089 | ProgramServicesAmt |
| Management And General | $1,777,021 | ManagementAndGeneralAmt |
| Fundraising | $61,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,483 | TotalAmt |
| Program Services | $688,341 | ProgramServicesAmt |
| Management And General | $147,142 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500,466 | TotalAmt |
| Program Services | $9,210,590 | ProgramServicesAmt |
| Management And General | $2,035,020 | ManagementAndGeneralAmt |
| Fundraising | $254,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,574 | TotalAmt |
| Management And General | $297,404 | ManagementAndGeneralAmt |
| Fundraising | $61,170 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,220 | TotalAmt |
| Management And General | $83,220 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,475 | TotalAmt |
| Program Services | $1,028,598 | ProgramServicesAmt |
| Management And General | $219,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,861,426 | TotalAmt |
| Program Services | $3,181,366 | ProgramServicesAmt |
| Management And General | $680,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,428 | TotalAmt |
| Program Services | $753,382 | ProgramServicesAmt |
| Management And General | $161,046 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $14,524,060 | $14,524,060 | ||
| Taxes & Licenses/Subscriptions | $298,113 | $244,309 | $52,503 | $1,301 |
| Other Expenses | $288,539 | $288,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,658,383 | TotalAmt |
| Program Services | $99,252,475 | ProgramServicesAmt |
| Management And General | $22,218,386 | ManagementAndGeneralAmt |
| Fundraising | $1,187,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,012 | BOYAmt |
| EOY | $8,717,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,142 | BOYAmt |
| EOY | $458,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,575 | BOYAmt |
| EOY | $6,923,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,998,572 | BOYAmt |
| EOY | $13,752,945 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,204 | BOYAmt |
| EOY | $667,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,979 | BOYAmt |
| EOY | $301,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,657,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,420,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,005,287 | BOYAmt |
| EOY | $32,236,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,916,807 | BOYAmt |
| EOY | $8,471,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,272 | BOYAmt |
| EOY | $194,327 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,704,833 | BOYAmt |
| EOY | $45,064,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,935,683 | BOYAmt |
| EOY | $116,787,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,822,291 | BOYAmt |
| EOY | $15,951,794 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,040 | BOYAmt |
| EOY | $76,984 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,927,072 | BOYAmt |
| EOY | $84,715,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,099,403 | BOYAmt |
| EOY | $100,744,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,175 | BOYAmt |
| EOY | $23,049 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,105 | BOYAmt |
| EOY | $16,020,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,836,280 | BOYAmt |
| EOY | $16,043,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,935,683 | BOYAmt |
| EOY | $116,787,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,241,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,128,004 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $12,320,319 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK AND PRESBYTERIAN HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,624,949 | BeginningYearBalanceAmt |
| Contributions | $3,750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,241,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,094,000 | OtherExpendituresAmt |
| Administrative Expenses | $50,732 | AdministrativeExpensesAmt |
| End Year Balance | $8,471,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,417,802 | BeginningYearBalanceAmt |
| Contributions | $33,309 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,661,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,101,320 | OtherExpendituresAmt |
| Administrative Expenses | $63,716 | AdministrativeExpensesAmt |
| End Year Balance | $15,624,949 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,440,385 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,943,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,283 | OtherExpendituresAmt |
| Administrative Expenses | $91,140 | AdministrativeExpensesAmt |
| End Year Balance | $22,417,802 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,774,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,649,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $885,209 | OtherExpendituresAmt |
| Administrative Expenses | $98,194 | AdministrativeExpensesAmt |
| End Year Balance | $21,440,385 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,205,523 | BeginningYearBalanceAmt |
| Contributions | $1,293,010 | ContributionsAmt |
| Investment Earnings Or Losses | $2,591,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,199,508 | OtherExpendituresAmt |
| Administrative Expenses | $116,802 | AdministrativeExpensesAmt |
| End Year Balance | $19,774,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,358,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,946,707 | DepreciationAmt |
| Book Value | $19,411,695 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,090,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,570,226 | DepreciationAmt |
| Book Value | $7,520,006 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,769,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,249,749 | DepreciationAmt |
| Book Value | $4,519,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,689,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,654,096 | DepreciationAmt |
| Book Value | $35,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,236,376 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating Lease Asset | $36,607,354 |
| Other receivables | $72,393 |
| Other assets | $1,123,221 |
| Goodwill | $2,328,542 |
| Due from related organizations | $4,932,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,064,394 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to third party | $12,095,143 |
| Operating Lease Liability | $41,770,696 |
| Pledges payable | $975,000 |
| Due to related organization | $29,290,400 |
| Lease Obligation | $584,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,715,531 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER, (1) SAFETY OF PRINCIPAL (2) LIQUIDITY FOR OPERATION NEEDS, (3) DIVERSIFICATION OF RISK, AND (4) MAXIMIZATION OF YIELD. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 40th Anniversary Gala | Event1Nm |
| Gross Receipts Event1 | $304,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,076 | OtherDirectExpensesEvent1Amt |
| Event2 | Run for Rogosin | Event2Nm |
| Gross Receipts Event2 | $56,940 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,940 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,500 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $361,365 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,365 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UT Southwestern Medical Center | |||||||
| 5323 Harry Hines Blvd | Dallas | TX | 753909020 | 756002868 | 501(C)(3) | $911,401 | SUPPORT |
| The Board of Trustees of the University of Alabama at Birmingham | |||||||
| 1720 2nd Avenue South | Birmingham | AL | 352940111 | 636005396 | 501(C)(3) | $262,084 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PART i, LINE 2: PRIOR TO AWARDING ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE ULTIMATE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER THE FUNDS WILL BE UTILIZED TO FURTHER OUR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE R GORDON | ||||||||||||||
| EVP/CLINICAL SERVICE & STRATEGY | $485,140 | $0 | $0 | $0 | $3,616 | $0 | $19,526 | $0 | $4,932 | $0 | $513,214 | $0 | $0 | $0 |
| MIRIAM RIKE | ||||||||||||||
| TREASURER | $0 | $713,455 | $0 | $361,386 | $0 | $86,984 | $0 | $12,375 | $0 | $55,382 | $0 | $1,229,582 | $0 | $0 |
| STUART D SAAL | ||||||||||||||
| VP NEPHROLOGY/CONSULTIVE SVCS | $573,642 | $0 | $0 | $0 | $3,939 | $0 | $22,339 | $0 | $32,470 | $0 | $632,390 | $0 | $0 | $0 |
| JEFFREY SILBERZWEIG | ||||||||||||||
| VP NEPHROLOGY/DIALYSIS & CMO | $453,767 | $0 | $0 | $0 | $25,472 | $0 | $19,055 | $0 | $5,935 | $0 | $504,229 | $0 | $0 | $0 |
| SHAUN E SMITH | ||||||||||||||
| SECRETARY | $0 | $918,267 | $0 | $642,867 | $0 | $149,049 | $0 | $30,454 | $0 | $31,068 | $0 | $1,771,705 | $0 | $0 |
| KAREN WESTERVELT | ||||||||||||||
| VICE CHAIR | $0 | $747,235 | $0 | $583,656 | $0 | $135,554 | $0 | $24,856 | $0 | $41,536 | $0 | $1,532,837 | $0 | $0 |
| PETER FLEISCHUT | ||||||||||||||
| DIRECTOR (THRU 6/2023) | $0 | $897,901 | $0 | $700,756 | $0 | $136,640 | $0 | $27,968 | $0 | $15,759 | $0 | $1,779,024 | $0 | $0 |
| SUZANNE KLEIN | ||||||||||||||
| DIRECTOR (THRU 12/8/2023) | $0 | $414,069 | $0 | $120,858 | $0 | $61,808 | $0 | $596 | $0 | $28,442 | $0 | $625,773 | $0 | $0 |
| NAZIM B MALATYALI | ||||||||||||||
| DIRECTOR | $0 | $537,423 | $0 | $198,728 | $0 | $77,094 | $0 | $23,980 | $0 | $50,398 | $0 | $887,623 | $0 | $0 |
| WILHELMINA MANZANO | ||||||||||||||
| DIRECTOR | $0 | $871,367 | $0 | $643,854 | $0 | $381,564 | $0 | $49,541 | $0 | $27,630 | $0 | $1,973,956 | $0 | $27,801 |
| JUAN MEJIA | ||||||||||||||
| DIRECTOR | $0 | $651,117 | $0 | $356,352 | $0 | $103,867 | $0 | $41,801 | $0 | $33,330 | $0 | $1,186,467 | $0 | $0 |
| ROSANNE RASO | ||||||||||||||
| DIRECTOR (THRU 6/2023) | $0 | $253,217 | $0 | $127,237 | $0 | $304,145 | $0 | $28,333 | $0 | $19,528 | $0 | $732,460 | $0 | $0 |
| BRIAN K REGAN | ||||||||||||||
| DIRECTOR | $0 | $387,024 | $0 | $115,786 | $0 | $51,076 | $0 | $44,354 | $0 | $35,316 | $0 | $633,556 | $0 | $0 |
| CLAUDIA ROSEN | ||||||||||||||
| DIRECTOR | $0 | $543,483 | $0 | $194,087 | $0 | $82,942 | $0 | $24,247 | $0 | $24,168 | $0 | $868,927 | $0 | $0 |
| ROBERT GUIMENTO | ||||||||||||||
| DIRECTOR (THRU 7/2023) | $0 | $420,745 | $0 | $331,700 | $0 | $353,307 | $0 | $40,407 | $0 | $25,120 | $0 | $1,171,279 | $0 | $0 |
| RICHARD EVANS | ||||||||||||||
| DIRECTOR | $0 | $593,545 | $0 | $378,260 | $0 | $85,471 | $0 | $30,244 | $0 | $50,222 | $0 | $1,137,742 | $0 | $0 |
| JENNINGS R ASKE | ||||||||||||||
| DIRECTOR | $0 | $547,955 | $0 | $333,865 | $0 | $63,871 | $0 | $24,581 | $0 | $48,935 | $0 | $1,019,207 | $0 | $0 |
| Zeynep SUMER-King | ||||||||||||||
| DIRECTOR | $0 | $344,936 | $0 | $75,000 | $0 | $563 | $0 | $0 | $0 | $45,526 | $0 | $466,025 | $0 | $0 |
| DANIEL M LEVINE | ||||||||||||||
| VP INFO. TECH./CIO | $328,296 | $0 | $0 | $0 | $12,929 | $0 | $13,709 | $0 | $32,504 | $0 | $387,438 | $0 | $0 | $0 |
| ALLYSON Z PIFKO | ||||||||||||||
| EVP/COO | $361,986 | $0 | $97,000 | $0 | $2,815 | $0 | $14,712 | $0 | $8,969 | $0 | $485,482 | $0 | $0 | $0 |
| DAVID WYMAN | ||||||||||||||
| PRESIDENT | $0 | $585,468 | $0 | $215,225 | $0 | $82,748 | $0 | $21,271 | $0 | $28,416 | $0 | $933,128 | $0 | $0 |
| REX A FRIEDLANDER | ||||||||||||||
| FORMER KEY EMPLOYEE | $223,738 | $0 | $8,760 | $0 | $889 | $0 | $8,977 | $0 | $1,621 | $0 | $243,985 | $0 | $0 | $0 |
| ALLEN HERMAN | ||||||||||||||
| FORMER KEY EMPLOYEE | $241,008 | $0 | $0 | $0 | $1,744 | $0 | $9,968 | $0 | $22,723 | $0 | $275,443 | $0 | $0 | $0 |
| DIANA DECOLONGON | ||||||||||||||
| HR DIRECTOR | $205,316 | $0 | $0 | $0 | $1,122 | $0 | $8,378 | $0 | $12,775 | $0 | $227,591 | $0 | $0 | $0 |
| VIJAY K SHARMA | ||||||||||||||
| LAB DIRECTOR | $378,525 | $0 | $16,097 | $0 | $22,311 | $0 | $15,894 | $0 | $7,523 | $0 | $440,350 | $0 | $0 | $0 |
| ANDREW BOHMART | ||||||||||||||
| PHYSICIAN | $407,128 | $0 | $16,605 | $0 | $2,254 | $0 | $12,276 | $0 | $6,553 | $0 | $444,816 | $0 | $0 | $0 |
| CHOLI HORTONO | ||||||||||||||
| PHYSICIAN | $353,714 | $0 | $27,270 | $0 | $1,540 | $0 | $12,914 | $0 | $43,481 | $0 | $438,919 | $0 | $0 | $0 |
| JAY LAKKIS | ||||||||||||||
| PHYSICIAN | $418,171 | $0 | $0 | $0 | $1,313 | $0 | $16,727 | $0 | $16,484 | $0 | $452,695 | $0 | $0 | $0 |
| JUN B LEE | ||||||||||||||
| PHYSICIAN | $418,379 | $255,900 | $41,985 | $0 | $1,876 | $0 | $12,578 | $17,913 | $37,388 | $0 | $512,206 | $273,813 | $0 | $0 |
| ALAN S PERLMAN | ||||||||||||||
| PHYSICIAN | $431,079 | $0 | $0 | $0 | $1,707 | $0 | $14,602 | $0 | $39,704 | $0 | $487,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | RECEIVED SEVERANCE PAY: ROBERT GUIMENTO: 264,035 ROSANNE RASO: $197,538 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | CERTAIN INDIVIDUALS OF THE NEW YORK AND PRESBYTERIAN HOSPITAL IDENTIFIED IN PART VII ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK AND PRESBYTERIAN HOSPITAL(NYP)AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2023 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RESULTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK PRESBYTERIAN HOSPITAL DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK PRESBYTERIAN HOSPITAL AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: WILHELMINA MANZANO: $238,906 |
| Schedule J, Part I, Line 7 Non-fixed payments | The fixed payments granted to certain individuals were either from board approval or were performance based. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,572,723 including grants of $ 0)(Revenue $ 991,995) OTHER PROGRAM SERVICES REVENUE AND EXPENSES |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Rogosin is a membership corporation whose members are selected by New York-Presbyterian Healthcare System, Inc. (System, Inc.). a tax-exempt organization whose members are selected by New York-Presbyterian Foundation, Inc. (Foundation, Inc.), a New York State not-for-profit corporation. Rogosin's members elect the Rogosin Board of Directors. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Rogosin is a membership corporation whose members are selected by New York-Presbyterian Healthcare System, Inc. (System, Inc.). a tax-exempt organization whose members are selected by New York-Presbyterian Foundation, Inc. (Foundation, Inc.), a New York State not-for-profit corporation. Rogosin's members elect the Rogosin Board of Directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Members can remove Directors from the Board with or without cause, elect the Chair of Board and elect or remove any person as President, Treasurer or Vice President of the Corporation. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER. THE RETURN IS THEN REVIEWED BY THE AUDIT COMMITTE CHAIRMAN. UPON COMPLETION A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL approval. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board Members and key employees are reviewed annually. Adherence to the conflict-of-interest policy is reviewed by the corporate compliance officer on a regular basis. All board members and key employees sign annual conflict of interest policy statements, disclosing any conflicts, which are reviewed by the corporate compliance officer and committee. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A compensation committee conducted a formal review of the compensation structure in 2016. Since 2016, most employees have received pay increases in the 2% to 4% range on an annual basis. |
| Form 990, Part VI, Line 19 Required documents available to the public | EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Equity Contribution - 947000; Change in restricted funds - 11373319; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOSIN AUBURNDALE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 EAST 74TH STREET | AddressLine1Txt |
| Address Line2 | 5TH FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472516560 | EIN |
| Primary Activities | CONSULTING SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,489,030 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGOSIN INSTITUTE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK-PRESBYTERIAN FOUNDATION INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT ORG. | NY | 501(c)(3) | Type I | NA | false |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTH CARE | NY | 501(c)(3) | 3 | NYP FDN | false |
| THE HOSPITAL FOR SPECIAL SURGERY | ||||||||||
| 535 E 70TH ST | NEW YORK | NY | 10021 | 131624135 | HEALTH CARE | NY | 501(c)(3) | 3 | NYP FDN | false |
| ROYAL CHARTER PROPERTIES INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(c)(3) | Type II | NYP FDN | false |
| ROYAL CHARTER PROPERTIES EAST INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(c)(3) | Type II | NYP FDN | false |
| ROYAL CHARTER PROPERTIES-WESTCHESTER INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(c)(3) | Type II | NYP FDN | false |
| NY PRESBYTERIAN HEALTHCARE SYSTEM INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(c)(3) | Type III-FI | NYP FDN | false |
| NEW YORK-PRESBYTERIAN FUND INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(c)(3) | 7 | NYP FDN | false |
| NYP COMMUNITY SERVICES INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 463951535 | HEALTH CARE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| THE ELIZABETH BLACKWELL FOUNDATION INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113344692 | HLTH INFO SVS | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| LAWRENCE MEDICAL ASSOCIATES PC | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 264076297 | HEALTH CARE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| BEEKMAN STAFF RESIDENCE | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 132773085 | REAL ESTATE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| NYP COMMUNITY PROGRAMS INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 472126668 | HEALTH CARE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| LAWRENCE CARE INC | ||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133415158 | HEALTH CARE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| LAWRENCE COMMUNITY HEALTH SERVICES INC | ||||||||||
| 670 WHITE PLAINS ROAD | SCARSDALE | NY | 10583 | 131740022 | HEALTH CARE | NY | 501(c)(3) | 10 | LAWRENCE CAR | false |
| NYHB INC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462486539 | HEALTH CARE | NY | 501(c)(3) | Type II | NYP SYS INC | false |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | ||||||||||
| 420 E 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTH CARE | NY | 501(c)(3) | 3 | NYP SYS INC | false |
| SILVERCREST SR HOUSING DEVELOP FUND CORP | ||||||||||
| 86-19 144TH STREET BRIARWOOD | NEW YORK | NY | 114353109 | 262894911 | HOUSING | NY | 501(c)(3) | 10 | SILVERCREST | false |
| PREFERRED HEALTH NETWORK INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(c)(3) | Type I | NYP SYS INC | false |
| NETWORK RECOVERY SERVICES INC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501(c)(3) | Type III-FI | NYP SYS INC | false |
| THE SILVERCREST CTR FOR NURSING & REHAB | ||||||||||
| 144-45 87TH AVENUE | JAMAICA | NY | 11435 | 112925535 | HEALTH CARE | NY | 501(c)(3) | 10 | NYP SYS INC | false |
| NEW YORK DOWNTOWN HOSPITAL CCPH | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113614596 | FUND/SUPPORT | NY | 501(c)(3) | Type I | NYP FUND IN | false |
| HUDSON EAST RIVER SYSTEMS LLC | ||||||||||
| 525 E 68TH ST BOX 156 | NEW YORK | NY | 10065 | 822253311 | INVESTMENT | NY | 501(c)(3) | 7 | NYP FUND IN | false |
| HUDSON VALLEY HOSPITAL CENTER | ||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 131740120 | HEALTH CARE | NY | 501(c)(3) | 3 | NYP COMM PRO | false |
| THE FDN OF NYPHUDSON VALLEY HOSPITAL | ||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133307781 | SUPPORT | NY | 501(c)(3) | Type I | NYPHVH HOS | false |
| THE WESTCHESTER MEDICAL PRACTICE PC | ||||||||||
| 2649 STRANG BLVD | YORKTOWN HEIGHTS | NY | 10583 | 562662502 | HEALTH CARE | NY | 501(c)(3) | Type I | NYPHVH HOS | false |
| WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS | ||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 133420263 | SUPPORT | NY | 501(c)(3) | Type I | NYP COMM PRO | false |
| GI VENTURES INC | ||||||||||
| 1980 CROMPOND RD | CORTLANDT MANOR | NY | 10567 | 454644781 | SUPPORT | NY | 501(c)(3) | Type II | WPHMS | false |
| NEWYORK-PRESBYTERIANQUEENS | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTH CARE | NY | 501(c)(3) | 3 | NYP COMM PRO | false |
| NEW YORK QUEENS CHARTER VENTURES INC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 454795032 | REAL ESTATE | NY | 501(c)(3) | Type I | NYPQUEENS | false |
| NY QUEENS MEDICINE AND SURGERY PC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 274719998 | HEALTH CARE | NY | 501(c)(3) | Type I | NYPQUEENS | false |
| BROOKLYN DENTAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL SERVIC | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| BROOKLYN FOOT AND ANKLE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113441502 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| BROOKLYN RADIOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| KINGS PHYSICIAN SERVICES | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462333282 | HEALTH CARE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE EMERGENCY PHYSICIAN SERV PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE HEMATOLOGY & ONCOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE MEDICAL SERVICE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE OBSTETRICS & GYNECOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE PATHOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE PEDIATRIC MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| PARK SLOPE PHYSICIAN SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | INACTIVE | NY | 501(c)(3) | Type I | NYP HOSPITAL | false |
| ROGOSIN INST AT METHODIST HOME FOR NURSING AND REHAB LLC | ||||||||||
| 4499 MANHATTAN COLLEGE PARKWY | BRONX | NY | 10471 | 814998953 | KIDNEY DIALYSIS | NY | 501(c)(3) | 10 | ROGOSIN INSTITUTE | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGOSIN KIDNEY CARE ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 74TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100214872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812676512 | EIN |
| Primary Activities | MEDICAL CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.5 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYP PROGRAMS INC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 475351503 | HEALTHCARE | NY | NYP FOUNDATION | C Corporation | false | |||||
| NYP SERVICES INC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 061830524 | HEALTHCARE | NY | NYP FOUNDATION | C Corporation | false | |||||
| NEW YORK-PRESBYTERIAN GLOBAL INC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | NYP FOUNDATION | C Corporation | false | |||||
| HARKNESS HALL CLUB INC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133170488 | INACTIVE | NY | NYP HOSPITAL | C Corporation | false | |||||
| VERNON HILLS MEDICAL PRACTICE PC | ||||||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 821988737 | INACTIVE | NY | NYP HOSPITAL | C Corporation | false | |||||
| NYP GLOBAL SERVICES INC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | NYP FUND INC | C Corporation | false | |||||
| HUDSON VALLEY VENTURES INC | ||||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 113611982 | INACTIVE | NY | WESTCHESTER PUT | C Corporation | false | |||||
| AC VENTURES INC | ||||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 133758209 | REAL ESTATE | NY | WESTCHESTER PUT | C Corporation | false | |||||
| KNOWA VENTURES INC | ||||||||||||||
| 1980 CROMPOND ROAD | CORTLANDT MANOR | NY | 10567 | 133845922 | INACTIVE | NY | WESTCHESTER PUT | C Corporation | false | |||||
| MSO OF KINGS COUNTY LLC | ||||||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 122387333 | EMPLOY/STAFFING | NY | NYP HOSPITAL | C Corporation | false | |||||
| LC SERVICES CORPORATION | ||||||||||||||
| 55 PALMER AVENUE | BRONXVILLE | NY | 10708 | 133448332 | INACTIVE | NY | LAWRENCE CARE | C Corporation | false | |||||
| NETWORK INSURANCE COMPANY LTD | ||||||||||||||
| REINSURANCE | NYP SYSTEMS INC | C Corporation | false | PO BOX HM | HAMILTON | BD | 1760 | BD | ||||||
| CRT SURGICAL ASSOCIATES PC | ||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | INACTIVE | NY | NYPQUEENS | C Corporation | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |