2021-11-11T13:40:17-06:00 2020-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2020-01-01 412237441 WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN % MELISSA WELCH WEIL 2127462520 525 E 68TH STREET STARR 8A-37 NEW YORK NY 10065 CHRISTOPHER KAGER CFO 2127462520 2021-11-11 true CHRISTOPHER KAGER XXX-XX-XXXX NICOLE M SOKOLOWSKI P01683199 2127733000 2 2020 2022-09-23 18:48:47Z ROBERT J MIN MD MBA 525 E 68th STREET STARR 8A-37 NEW YORK NY 10065 145479856 false X WWW.WCINYP.ORG X 2006 NY SEE SCHEDULE O 6 6 0 6 0 0 0 6075860 175896380 138397588 936104 1006408 0 0 176832484 145479856 0 0 0 0 70972720 74967707 0 0 0 47739369 47416914 118712089 122384621 58120395 23095236 226892017 227601606 119848175 122462529 107043842 105139077 THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT SEVEN SITES IN MANHATTAN, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. false false 122384621 138397588 THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY AT SEVEN SITES THROUGHOUT MANHATTAN, NY. THE ORGANIZATION OPERATES CENTERS AT 520E. 70TH ST., 1305 YORK AVE., 425 E. 61ST ST., 416 E. 55TH ST., 2315 BROADWAY, 53 BEEKMAN ST. AND 1283 YORK AVE. THESE OPERATIONS COMMENCED ON 1/1/08, 1/1/08, 3/1/08, 1/1/08, 1/14/13, 3/26/18 AND 4/30/18 RESPECTIVELY. 122384621 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 6 6 true false false false true true true true true false false true true true true true true true true false X MELISSA WELCH 2127464075 525 EAST 68TH STREET W109 NEW YORK NY 10065 ROBERT J MIN MD MBA PRESIDENT 14.0 26.0 X 742020 0 12392 JOSEPH COMUNALE JR MD PHYSICIAN 40.0 0.0 X 675510 0 35115 KEITH HENTEL MD COO 38.0 2.0 X 607514 0 33219 CLIFFORD PHILLIPS MD PHYSICIAN 37.0 3.0 X 561727 0 32467 LINDA HEIER MD PHYSICIAN 36.0 4.0 X 531839 0 31710 JOSHUA LANTOS MD PHYSICIAN 33.0 7.0 X 520611 0 11695 JAMES GRUDEN MD PHYSICIAN 36.0 4.0 X 497239 0 31772 CHRISTOPHER KAGER CFO 40.0 0.0 X 212009 0 13994 STEPHEN M COHEN DIRECTOR 1.0 39.0 X 0 0 0 MICHAEL G STEWART MD MP CO-CHAIR/DIRECTOR 1.0 39.0 X X 0 0 0 LEONARD N GIRARDI MD DIRECTOR 1.0 39.0 X 0 0 0 ROBERT GUIMENTO MHA DIRECTOR 1.0 39.0 X 0 0 0 KATHERINE L HEILPERN MD CO-CHAIR/DIRECTOR 1.0 39.0 X X 0 0 0 WILLIAM J FARRELL CPA DIRECTOR 1.0 39.0 X 0 0 0 MARK DOMASZOT CONTROLLER 1.0 39.0 X 0 0 0 MELISSA WELCH SECRETARY 1.0 39.0 X 0 0 0 4348469 0 202364 170 false true false ERNST YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 ACCOUNTING SERVICES 237305 1 0 6075860 0 6075860 PATIENT REVENUE 621512 138397588 138397588 0 0 138397588 1006408 1006408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145479856 138397588 0 1006408 X 0 0 0 0 0 0 0 0 1621147 1621147 0 0 0 0 0 0 58361174 58361174 0 0 0 0 0 0 14985386 14985386 0 0 0 0 0 0 0 0 0 0 0 0 0 0 237305 237305 0 0 0 0 0 0 0 0 0 0 0 0 15938907 15938907 0 0 0 0 0 0 3100356 3100356 0 0 2442079 2442079 0 0 0 0 0 0 6978851 6978851 0 0 499212 499212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5204753 5204753 0 0 2408010 2408010 0 0 EQUIPMENT LEASE/PURCHASE 4631516 4631516 0 0 LAB/MED/SURGICAL EXPENSES 5481194 5481194 0 0 CAPITAL INTEREST EXPENSE 494731 494731 0 0 122384621 122384621 0 0 X 0 0 0 51070765 55544651 0 0 19079327 15289686 0 0 0 0 0 0 0 0 296082 1980640 77396942 19976394 57701177 57420548 0 0 0 0 0 0 0 0 98744666 97366081 226892017 227601606 3916457 4251043 0 0 0 3600333 0 0 0 0 0 0 0 0 0 0 115931718 114611153 119848175 122462529 X 107043842 105139077 0 0 107043842 105139077 226892017 227601606 X 23095235 0 0 0 0 -25000000 X false true X true false X 0 0 0 0 6075860 6075860 121501733 134151177 156183546 175896380 138397588 726130424 0 0 0 121501733 134151177 156183546 175896380 144473448 732206284 0 0 0 732206284 59028 368215 605426 936104 1006408 2975181 0 59028 368215 605426 936104 1006408 2975181 0 0 0 121560761 134519392 156788972 176832484 145479856 735181465 0.99595 0.99718 0.00405 0.00282 X 0 58206962 11447503 46759459 19189980 8528891 10661089 57420548 GENERAL & PROFESSIONAL LIAB. 2968122 OPERAT. 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SPACE LEASE ROU ASSETS 88054551 OTHER RECEIVABLES 527296 97366081 0 GENERAL & PROFESSIONAL LIABILITIES 4258601 CAPITAL LEASE LIABILITY 11357898 SPACE LEASE LIABILITY 92918636 OPERATING LEASE LIABILITY 6076018 114611153 145479856 0 0 145479856 0 0 145479856 122384621 0 0 122384621 0 0 122384621 false false false false false false false false false JOSHUA LANTOS MD PHYSICIAN 520611 0 0 0 0 0 0 11695 0 0 520611 11695 0 0 JAMES GRUDEN MD PHYSICIAN 497239 0 0 0 0 0 0 31772 0 0 497239 31772 0 0 ROBERT J MIN MD MBA PRESIDENT 742020 0 0 0 0 0 0 12392 0 0 742020 12392 0 0 KEITH HENTEL MD COO 607514 0 0 0 0 0 0 33219 0 0 607514 33219 0 0 CHRISTOPHER KAGER CFO 212009 0 0 0 0 0 0 13994 0 0 212009 13994 0 0 JOSEPH COMUNALE JR MD PHYSICIAN 675510 0 0 0 0 0 0 35115 0 0 675510 35115 0 0 CLIFFORD PHILLIPS MD PHYSICIAN 561727 0 0 0 0 0 0 32467 0 0 561727 32467 0 0 LINDA HEIER MD PHYSICIAN 531839 0 0 0 0 0 0 31710 0 0 531839 31710 0 0 FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT SEVEN SITES IN MANHATTAN, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. FORM 990, PART VI, LINE 2 DESCRIPTION OF BUSINESS RELATIONSHIPS PRESIDENT ROBERT J. MIN, M.D., M.B.A. AND DIRECTORS STEPHEN M. COHEN, MICHAEL G. STEWART, M.D., M.P.H., LEONARD N. GIRARDI, M.D., CONTROLLER MARK DOMASZOT, CFO CHRISTOPHER KAGER AND COO KEITH D. HENTEL, M.D. ARE ALL EMPLOYEES OF CORNELL. DR. MIN IS PRESIDENT AND MR. COHEN, DR. STEWART AND DR. GIRARDI ARE EACH DIRECTORS OF MRSI MANAGEMENT, INC. WHICH IS ONE OF TWO CORPORATE MEMBERS. MARK DOMASZOT IS DIRECTOR OF P.O. ACCOUNTING SERVICES OF WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN (WCINYP). SECRETARY MELISSA WELCH, DIRECTORS KATHERINE L. HEILPERN, M.D., WILLIAM FARRELL C.P.A., AND ROBERT GUIMENTO M.H.A. ARE ALL EMPLOYEES OF NYPH AND ROBERT J. MIN, M.D., M.B.A. SERVES AS THE RADIOLOGIST-IN-CHIEF OF NYPH (WEILL CORNELL CAMPUS). MS. WELCH IS SECRETARY FOR THE OFFICE OF CORPORATE SECRETARY AT NYPH, ROBERT GUIMENTO IS PRESIDENT, NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST, WILLIAM FARRELL IS SVP FINANCE NYPH, AND DR. HEILPERN IS SVP & COO, NYP/WEILL CORNELL. EACH OF THE PERSONS LISTED AS THE HIGHEST COMPENSATED EMPLOYEES IN PART VII, LINE 1.B IS AN EMPLOYEE OF WEILL CORNELL MEDICAL COLLEGE WHOSE SERVICES HAVE BEEN PROVIDED TO WCINYP THROUGH THE MEDICAL SERVICES AGREEMENT. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS TWO MEMBERS - NYP SERVICES, INC. AND MRSI MANAGEMENT, INC. FORM 990, PART VI, LINE 7A THE CORPORATION HAS 2 MEMBERS - NYP SERVICES, INC. A NEW YORK NOT-FOR-PROFIT CORPORATION ('NYPS'), AND MRSI MANAGEMENT, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION ('MRSI'). NOTWITHSTANDING ANY OTHER PROVISION OF THESE BY-LAWS, THE MEMBERS, BY THEIR MUTUAL WRITTEN CONSENT, SHALL HAVE EXCLUSIVE AUTHORITY TO TAKE ANY OF THE FOLLOWING ACTIONS: - ADOPTING OR MATERIALLY REVISING THE CORPORATION'S BUSINESS PLAN; - APPROVING ANY NEW LINE OF BUSINESS OTHER THAN SUCH LINES SPECIFIED IN THE CERTIFICATE OF INCORPORATION OR THE CORPORATION'S BUSINESS PLAN; - APPROVING OR FUNDING ANY SUBSIDIARY, OR ANY MATERIAL INVESTMENT IN A JOINT VENTURE, AFFILIATE OR OTHER ORGANIZATION; - APPROVING ANY EXPENDITURE OF $500,000 OR MORE, OR INCURRING ANY DEBT OR OBLIGATION IN EXCESS OF $100,000; - APPROVING ANY MERGER OR CONSOLIDATION; - APPROVING THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OTHER THAN IN DISSOLUTION; - CREATING ANY NEW CLASS OR CLASSES OF MEMBERS, OR ADMITTING ANY NEW MEMBER, WHETHER BY APPROVING THE TRANSFER, ASSIGNMENT OR SALE OF A MEMBERSHIP INTEREST OR OTHERWISE; - APPROVING THE PLEDGE, ENCUMBRANCE OR DISPOSAL OF ALL OR ANY PART OF A MEMBERSHIP INTEREST IN THE CORPORATION; - ADOPTING ANY AMENDMENT, ALTERATION OR REPEAL OF ALL OR ANY PART OF THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS. FORM 990, PART VI, LINE 7B DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MRSI MANAGEMENT, INC. AND NYP SERVICES, INC. FORM 990, PART VI, LINE 11B PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS BEFORE SUBMISSION, AND IT IS REVIEWED AND APPROVED FOR FILING BY THE AUDIT COMMITTEE OF THE BOARD. FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE ANNUAL PROCESS THE POLICY STATES: 'EACH DIRECTOR, OFFICER, KEY ADMINISTRATOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY FINANCIAL INTERESTS SUCH PERSON HAS AS WELL ANY OTHER POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION THAT THE BOARD MAY INQUIRE ABOUT. THE QUESTIONNAIRE MAY REQUEST INFORMATION, FOR EXAMPLE, ABOUT ANY RELATIONSHIPS SUCH PERSON HAS WITH COMPETITORS OF THE ORGANIZATION. ALL PERSONS COMPLETING THE QUESTIONNAIRE SHALL SIGN A STATEMENT AFFIRMING SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER AND ANY FORMS THAT DISCLOSE POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE WCINYP PRESIDENT. THEIR RECOMMENDATIONS IN TERMS OF ADJUDICATING ACTUAL OR POTENTIAL CONFLICTS ARE THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. LETTERS ARE SENT TO THE INDIVIDUAL WHO SUBMITTED THE FORM ADVISING HIM/HER OF THE REQUIRED COURSE OF ACTION TO RESOLVE OR MANAGE THE CONFLICTS. COPIES ARE SENT TO THE INDIVIDUAL'S SUPERVISOR. FORM 990, PART VI, LINES 15A AND 15B THERE ARE NO INDIVIDUALS WHO CURRENTLY RECEIVE COMPENSATION FROM WCINYP. EACH OF THE OFFICERS AND DIRECTORS OF WCINYP ARE FULL TIME EMPLOYEES OF EITHER CORNELL OR NYPH, WHICH ARE EACH NON-PROFIT 501(C)(3) PUBLIC CHARITIES, AND THEIR COMPENSATION ARRANGEMENTS WITH THEIR RESPECTIVE EMPLOYERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THOSE INSTITUTIONS, ARE APPROVED IN ADVANCE BY THE RESPECTIVE BOARDS OF DIRECTORS, ARE SET FORTH IN WRITING, AND ARE BASED ON COMPENSATION SURVEYS OF SIMILAR SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS BY INDEPENDENT FIRMS, AND IN SOME CASES ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. WCINYP HAS ENTERED INTO A STAFF LEASING AGREEMENT WITH CORNELL, WHICH INCLUDES THE SERVICES OF THE MEDICAL DIRECTOR, WHO ALSO SERVES AS PRESIDENT OF WCINYP, AND WCINYP HAS ENTERED INTO A MEDICAL SERVICES AGREEMENT, WHICH INCLUDES SERVICES OF PHYSICIANS EMPLOYED BY CORNELL. THROUGH THOSE ARRANGEMENTS WHICH WERE APPROVED BY THE WCINYP BOARD OF DIRECTORS, WCINYP REIMBURSES CORNELL FOR ITS COSTS OF EMPLOYING SUCH INDIVIDUALS, WHICH COST TO CORNELL IS DETERMINED BASED ON MARKET CORNELL FOR ITS COSTS OF EMPLOYING SUCH INDIVIDUALS, WHICH COST TO CORNELL IS DETERMINED BASED ON MARKET CONDITIONS. FORM 990, PART VI, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL 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 $25,000,000 WAS GIVEN TO WEILL CORNELL MEDICAL COLLEGE AND NEWYORK-PRESBYTERIAN HOSPITAL. EACH RECEIVED $12,500,000. - 25,000,000 FORM 990 PART IX LINE 11G DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:3263957 FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING SERVICES TOTAL FEES:268834 FORM 990 PART IX LINE 11G DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:4508182 FORM 990 PART IX LINE 11G DESCRIPTION:ADMINISTRATIVE/INSTITUTIONAL TOTAL FEES:7897934