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NEW YORK AND PRESBYTERIAN HOSPITALS HEALTHCARE SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW YORK AND PRESBYTERIAN HOSPITALS HEALTHCARE SYSTEM INC (EIN 13-3792361)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201713189349300701
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T23:38:31-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH TRYON STREET SUITE 3800AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133792361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New York-Presbyterian Healthcare System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PHYLLIS R LANTOSInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2122974356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 East 68th Street Box 156AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS R LANTOSPersonNm
Person TitleEVP, CFO & TREASURERPersonTitleTxt
Phone2123056845PhoneNum
Signature2017-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER BOGGSPreparerPersonNm
PTINP00032493PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.89.28.204IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id35057220173175000018FederalOriginalSubmissionId
Federal Original Submission Id2017-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCA9A9C2935ACF3DBEDFF71127E66348D801E5202AtSubmissionCreationDeviceId
At Submission Filing Device Id050F75853A9F423F493495C03CDD05FDA32C01D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHYLLIS R LANTOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 East 68th Street Box 156AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,777,624GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCoordinates membership in the NYP Health- care System, which is an unincorporated federation of separately lice- nsed tax exempt healthcare organizations in the NY Metropolitan area.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,920,287PYProgramServiceRevenueAmt
CY Program Service Revenue$14,777,624CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,920,287PYTotalRevenueAmt
CY Total Revenue$14,777,624CYTotalRevenueAmt
PY Grants And Similar Paid$439,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$534,374CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,747,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,605,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,733,475PYOtherExpensesAmt
CY Other Expenses$3,637,261CYOtherExpensesAmt
PY Total Expenses$13,920,287PYTotalExpensesAmt
CY Total Expenses$14,777,624CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$3,242,342TotalAssetsBOYAmt
Total Assets EOY$3,114,426TotalAssetsEOYAmt
Total Liabilities BOY$2,039,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,909,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,202,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM, INC.") COORDINATES MEMBERSHIP IN THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, WHICH IS AN UNINCORPORATED FEDERATION OF SEPARATELY LICENSED TAX EXEMPT HEALTHCARE ORGANIZATIONS ("SYSTEM MEMBERS") IN THE NEW YORK METROPOLITAN AREA, EACH OF WHICH OPERATES TO PROMOTE HEALTHCARE QUALITY IMPROVEMENT AND ENHANCE MEDICAL EDUCATION AND RESEARCH FOR ITS COMMUNITY. SYSTEM MEMBERS ARE MANAGED AND OPERATED BY SEPARATE NON-PROFIT CORPORATIONS AND ARE RESPONSIBLE FOR THEIR OWN OPERATIONS, ASSETS AND OBLIGATIONS. SYSTEM INC. HAS NO LEGAL AUTHORITY OVER SUCH OPERATIONS OR ASSETS OR RESPONSIBILITY FOR SUCH OBLIGATIONS. SYSTEM, INC. DOES NOT PROVIDE HEALTHCARE AND HAS NO EMPLOYEES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,275,954ExpenseAmt
Grant$534,374GrantAmt
Revenue$14,777,624RevenueAmt
DescNew York-Presbyterian Healthcare System, Inc. ("System Inc.") coordinates membership in the New York-Presbyterian Healthcare System, which is an unincorporated federation of separately licensed tax exempt healthcare organizations ("System Members") in the New York metropolitan area, each of which operates to promote healthcare quality improvement and enhance medical education and research for its community. System, Inc.'s program services primarily consist of providing educational and informational programs designed to promote healthcare quality improvement, education and research. System Members are managed and operated by separate non-profit corporations and are responsible for their own operations, assets and obligations. System Inc. has no legal authority over such operations or assets or responsibility for such obligations. System, Inc. does not provide healthcare and has no employees.Desc
Total Program Service Expenses$11,275,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPHYLLIS R LANTOSPersonNm
Phone2123056845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 EAST 68TH STREET BOX 156AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Herbert Pardes MD
trustee0.559.5Yes (X)$0$2,264,645$61,163
Jeffrey W Greenberg
Chairman0.56.75Yes (X)$0$0$0
Arthur J Hedge Jr
Vice Chairman0.514.75Yes (X)$0$0$0
Rochelle B Lazarus
Trustee0.54.75Yes (X)$0$0$0
Roman Martinez IV
Trustee0.54.75Yes (X)$0$0$0
Steven Corwin MD
PRESIDENT & CEO/Trustee12.048.0Yes (X)$0$5,747,816$227,825Yes (X)
Ivan Seidenberg
Vice Chairman0.57.75Yes (X)$0$0$0
Russell L Carson
Trustee0.54.75Yes (X)$0$0$0
John K Castle
Trustee0.51.75Yes (X)$0$0$0
Glen Hutchins
Trustee0.53.75Yes (X)$0$0$0
Philippe Laffont
Trustee0.51.75Yes (X)$0$0$0
Alfred kelly
Trustee0.59.75Yes (X)$0$0$0
Odgen Phipps II
Trustee0.51.75Yes (X)$0$0$0
Dennis E Glazer
Trustee0.56.25Yes (X)$0$0$0
Rob Speyer
Trustee0.51.75Yes (X)$0$0$0
Seymour Sternberg
Trustee0.58.75Yes (X)$0$0$0
Richard Dresdale
trustee0.56.25Yes (X)$0$0$0
Peter Livanos
trustee0.51.75Yes (X)$0$0$0
Phyllis R Lantos
EVP, CFO & Treasurer21.039.0$0$2,640,133$57,166Yes (X)
Kathleen Burke
VP BDRel,Sec ASSO GENL Counsel7.053.0$0$371,567$56,976Yes (X)
Maxine Frank
EVP,Clo & General Counsel6.054.0$0$2,903,648$53,303Yes (X)
Laura Forese
EVP & COO24.036.0$0$2,744,627$224,599Yes (X)
Gary Zuar
SVP Finance42.018.0$0$1,484,878$54,415Yes (X)
karen westervelt
svp&coo,REGIONAL HOSP NETWORK34.026.0$0$908,485$37,840Yes (X)
kimlee roldan-sanchez
vp-OPER & regulatory planning24.036.0$0$424,722$47,367Yes (X)
Brian Regan
VP Quality/Safety NYP Reg Net33.027.0$0$352,114$56,594Yes (X)
Charles Figliozzi
VP Finance NYPH reg Network39.021.0$0$432,333$38,949Yes (X)
Nassar Nizami
VP Info Systems NYPH reg Net34.026.0$0$422,661$44,734Yes (X)
Margaret McSherry-Martino
VP CNO NYPH Regional Network36.024.0$0$364,313$35,534Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$21,061,942TotReportableCompRltdOrgAmt
Total Other Compensation$996,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Vizient Inc
290 E John Carpenter FwyIRVINGTX75062IT Services$532,342
Buck Consultants LLC
485 Lexington AvenueNEW YORKNY10017HR Consulting$288,300
CBRE INC
1133 Avenue of the AmericasNEW YORKNY10036R/Estate Consulting$174,900
Brown Weinraub PLLC
50 State Street 4th FlALBANYNY12207Hlthcare Consulting$165,314
Thompson Bender LLC
1192 Pleasantville RoadBRIARCLIFF MANORNY10510Consulting$144,011
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES541610$14,295,932$14,295,932
FUND FROM PUBLIC HEALTH IN NYC INC900099$367,999$367,999
OTHER REVENUE900099$113,693$113,693
FieldValueIRS element (for citing)
Total Program Service Revenue$14,777,624TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,777,624TotalRevenueColumnAmt
Related Or Exempt Func Income$14,777,624RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$534,374TotalAmt
Program Services$534,374ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,833,130TotalAmt
Program Services$1,684,202ProgramServicesAmt
Management And General$2,148,928ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,981,591TotalAmt
Program Services$3,455,195ProgramServicesAmt
Management And General$526,396ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$360,896TotalAmt
Program Services$304,329ProgramServicesAmt
Management And General$56,567ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,430,372TotalAmt
Program Services$1,925,276ProgramServicesAmt
Management And General$505,096ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$598,130TotalAmt
Program Services$578,633ProgramServicesAmt
Management And General$19,497ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,593TotalAmt
Management And General$151,593ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,473,360TotalAmt
Program Services$1,425,334ProgramServicesAmt
Management And General$48,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$258,903TotalAmt
Program Services$250,464ProgramServicesAmt
Management And General$8,439ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,729TotalAmt
Program Services$193,218ProgramServicesAmt
Management And General$6,511ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,181TotalAmt
Program Services$156,895ProgramServicesAmt
Management And General$5,286ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$514,885TotalAmt
Program Services$498,102ProgramServicesAmt
Management And General$16,783ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,940TotalAmt
Program Services$46,377ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,258TotalAmt
Program Services$81,512ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,289TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PLANNING DEPT ADMIN EXP$127,743$123,579$4,164
BAD DEBT$16,250$16,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,777,624TotalAmt
Program Services$11,275,954ProgramServicesAmt
Management And General$3,501,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,250BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,282BOYAmt
EOY$6,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,218,810BOYAmt
EOY$3,098,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,242,342BOYAmt
EOY$3,114,426EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,039,989BOYAmt
EOY$1,909,575EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,039,989BOYAmt
EOY$1,909,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,202,353BOYAmt
EOY$1,204,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,202,353BOYAmt
EOY$1,204,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,242,342BOYAmt
EOY$3,114,426EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,498PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations10SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THE NEW YORK AND PRESBYTERIAN HOSPITAL
1339570953Yes (true)$0$0
NEWYORK-PRESBYTERIANQUEENS
1118393623Yes (true)$0$0
NEWYORK-PRESBYTERIANBROOKLYN METHODIST
1116317963Yes (true)$0$0
NEW YORK GRACIE SQUARE HOSPITAL
1337469973Yes (true)$0$0
HUDSON VALLEY HOSPITAL CENTER
1116307553Yes (true)$0$0
THE NEW YORK COMMUNITY HOSPITAL OF BROOKLYN
1119863513Yes (true)$0$0
THE ROGOSIN INSTITUTE
1331841984Yes (true)$0$0
THE SILVERCREST CENTER NURSING & REHAB
1129255353Yes (true)$0$0
THE HOSPITAL FOR SPECIAL SURGERY
1316241353Yes (true)$0$0
NEWYORK-PRESBYTERIANLAWRENCE HOSPITAL
1317401103Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total10SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section D, Line 3:one or more members of the governing body of the supported organization also serve as officers or directors of, or hold other important positions in, the supporting organization. Part IV, Section E: 2A) new york presbyterian healthcare system, Inc (NYPHS) furthers the exempt purpose of the organizations listed on schedule A, part I, line 11g, because the activities engaged in by NYPHS for or on behalf of the publicly supported organization are activities to perform the function of, or to carry out the purpose of, the designated organizations. 2B) the supported organizations are dependent upon new york presbyterian healthcare system, inc (NYPHS) for the type of support which it provides because the activities engaged in by NYPHS for or on behalf of the publicly supported organizations are activities to perform the function of, or to carry out the purpose of, the designated organizations and, but for the involvement of NYPHS, would normally be engaged in by the designated publicly supported organizations themselves.
FieldValueIRS element (for citing)
Form990 Schedule A Part VIForm990ScheduleAPartVIGrp

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,391OtherCostOrOtherBasisAmt
Depreciation$189,080DepreciationAmt
Book Value$2,311BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,025OtherCostOrOtherBasisAmt
Depreciation$26,509DepreciationAmt
Book Value$4,516BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,827TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM NYP HOSPITALDesc
Book Value$3,098,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,098,032TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NewYork-PresbyterianBrooklyn Methodist
506 Sixth StreetBrooklynNY11215111631796501(c)(3)$61,749n/aN/Ahlth Prom/bio Terro
The New York Presbyterian Hospital
525 E 68th St Box 156New YorkNY10065133957095501(c)(3)$198,750n/aN/ABio Terrorism
NewYork-PresbyterianQueens
54-45 Main StreetFlushingNY11355111839362501(c)(3)$49,750n/aN/AHlth Prom/bio terro
NY Community Hospital of Brooklyn
525 E 68th StreetNew YorkNY10065111986351501(c)(3)$45,250n/aN/AHlth Prom/bio terrou
Friends of Westchester County Parks Inc
450 Saw Mill River RoadArdsleyNY10502132937499501(c)(3)$20,000N/AN/AHlth Promotion
American Cancer Society Inc
2 Lyon PlaceWhite PlainsNY10601160743902501(c)(3)$29,050N/AN/AHlth Promotion
Hatzolah of Williamsburg Inc
518 Park AvenueBrooklynNY11205272700971501(c)(3)$25,000N/AN/AHlth Promotion
Westchester County Association Inc
1133 Westchester Ave NO S-217White PlainsNY10604131737011501(c)(3)$12,500N/AN/AHlth Promotion
Food Bank for New York City
39 Broadway No 10New YorkNY10006133179546501(c)(3)$20,000N/AN/AHlth Promotion
Gilda's Club Westchester Inc
80 Maple AvenueWhite PlainsNY10601133939823501(c)(3)$21,000N/AN/AHlth Promotion
Jazz Forum Arts Inc
PO Box 172Dobbs FerryNY10522133397823501(c)(3)$30,000N/AN/AHlth Promotion
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE RECIPIENTS OF THE BIO-TERRORISM GRANT FUNDS HAVE TO SUBMIT DOCUMEnTATION THAT CERTAIN OUTLINED CRITERIA AND DELIVERABLES HAVE BEEN MET. ONCE THE ORGANIZATION IS ENSURED THAT THE PARTIES TO THE CONTRACT ARE ADHERING TO THE CONTRACT TERMS, THE CONTRACTOR, NYP HEALTHCARE SYSTEM INC, WILL ADMINISTER THE FUNDS. PRIOR TO AWARDING OTHER 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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Herbert Pardes MD
trustee$0$837,237$0$910,363$0$517,045$0$34,449$0$26,714$0$2,325,808$0$0
Phyllis R Lantos
EVP, CFO & Treasurer$0$968,564$0$922,949$0$748,620$0$26,633$0$30,533$0$2,697,299$0$338,195
Kathleen Burke
VP BDRel,Sec ASSO GENL Counsel$0$290,519$0$69,723$0$11,325$0$34,449$0$22,527$0$428,543$0$0
Maxine Frank
EVP,Clo & General Counsel$0$907,685$0$766,872$0$1,229,091$0$26,862$0$26,441$0$2,956,951$0$230,197
Gary Zuar
SVP Finance$0$604,634$0$366,608$0$513,636$0$23,533$0$30,882$0$1,539,293$0$123,335
Steven Corwin MD
PRESIDENT & CEO/Trustee$0$1,811,553$0$1,884,904$0$2,051,359$0$201,786$0$26,039$0$5,975,641$0$261,884
kimlee roldan-sanchez
vp-OPER & regulatory planning$0$301,817$0$85,735$0$37,170$0$29,329$0$18,038$0$472,089$0$0
Laura Forese
EVP & COO$0$1,154,292$0$1,090,781$0$499,554$0$213,906$0$10,693$0$2,969,226$0$31,530
karen westervelt
svp&coo,REGIONAL HOSP NETWORK$0$588,845$0$221,501$0$98,139$0$13,383$0$24,457$0$946,325$0$0
Brian Regan
VP Quality/Safety NYP Reg Net$0$245,564$0$71,617$0$34,933$0$23,166$0$33,428$0$408,708$0$0
Charles Figliozzi
VP Finance NYPH reg Network$0$350,324$0$50,584$0$31,425$0$6,625$0$32,324$0$471,282$0$0
Nassar Nizami
VP Info Systems NYPH reg Net$0$279,004$0$69,828$0$73,829$0$12,150$0$32,584$0$467,395$0$0
Margaret McSherry-Martino
VP CNO NYPH Regional Network$0$277,093$0$54,177$0$33,043$0$9,938$0$25,596$0$399,847$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart Vii & Schedule J, Supplemental information:FormAndLineReferenceDesc
ExplanationNew York-Presbyterian Healthcare System, Inc. (the "Corporation") has no employees. Certain individuals identified herein as Officers, Key employees and Highest Compensated Employees of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). The officers and key employees 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 2016 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 to 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. Each of the officers and key employees listed devotes an average of sixty hours per week to perform his or her responsibilities for the reporting entity and other related organizations in the aggregate. Part I Line 4b: Participated in supplemental nonqualified retirement plan: Steven Corwin : 168,034 Laura Forese : 179,457 Part I Line 4b: Supplemental Nonqualified retirement plan as reported on the W-2: Herbert Pardes : 219,333 Steven Corwin :1,551,039 Phyllis R. Lantos : 566,306 Maxine Frank :1,073,563 Gary Zuar : 413,951 Laura Forese : 302,316ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI-a, Lines 6, 7 a & B:The System has four Members. There is one class of Members. The By-laws provide that less than a majority of the Trustees shall be individuals who also are Governors or Life Governors of New York-Presbyterian Foundation, Inc." The Members have the rights and duties provided under the New York Not-for-Profit Corporation Law, e.g. election of the Trustees and approval of the corporate By-laws and amendments thereto. The By-laws provide that a trustee may be removed at any time, with or without cause, by the members. The By-laws also provide, however, that less than a majority of the Trustees shall be individuals who also are Governors or Life Governors of New York-Presbyterian Foundation, Inc." TRUSTEES: In 2016 there were 18 Trustees. There are no classes. The term of office of each Trustee shall expire at the time of the annual meeting of Members. Part VI-B, Lines 11A & B: Finance coordinated and completed all of the information required for form 990 accessing various resources including legal, human resources, development, and other departments as needed. Senior Finance executives complete a review of the return in conjunction with Ernst & Young U.S. LLP, paid preparer, prior to submission to the chairman of the Audit and Corporate Compliance Committee of the Board. The chairman of the audit and corporate compliance committee conducts a detailed review. Upon completion of the audit chairman's review and approval, the 990 is presented, reviewed, and made available to the governing body at the New York Presbyterian Healthcare System, Inc. board meeting preceding the filing. New York Presbyterian Healthcare System, Inc. files the 990 upon final approval. Part VI-B, Line 12C: New York Presbyterian Healthcare System, Inc adheres to a conflict of interest (COI) policy that has been adopted by the New York Presbyterian Hospital. This policy was approved by the Audit and Corporate Compliance Committee of the Board of Trustees. The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire upon becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy states in part: "Each Board Member, Officer or Key Person of a New York-Presbyterian Organization shall complete a conflict of interest questionnaire prior to becoming a Board Member, Officer or Key Person of the New York-Presbyterian Organization and annually thereafter." The policy also states that "each Board Member, Officer, or Key Person shall promptly advise the Chief Executive Officer of the New York and Presbyterian Hospital, or his or her designee, of any changes to the information provided in that individual's last completed conflict of interest questionnaire." The Chief Executive Officer of New York-Presbyterian Hospital, or his or her designee, shall review all completed questionnaires and all subsequent advice of changes and shall take such action as is deemed appropriate to eliminate potentials for conflicts of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. All disclosures of interests in completed questionnaires or subsequent advice, unless clearly irrelevant or immaterial, shall be compiled and reported by management to the Audit and Corporate Compliance Committee of the Board of New York- Presbyterian Hospital, together, in each case, with response or recommendation of management. The Audit and Corporate Compliance Committee shall determine whether the reported resolution of issues raised by the disclosures is satisfactory and, if not, shall require such further action as it deems appropriate.
Part VI-b, Line 15:New York-Presbyterian Healthcare System, Inc. (the "Corporation") has no employees. Certain individuals identified herein as officers, key employees and highest paid employees of the Corporation are employed and compensated by a related organization, The New York and Presbyterian Hospital (the "Hospital"). These individuals perform services for the Corporation, and in some cases other related organizations, by arrangement between the Hospital and such organization(s). As set forth in Schedule R, the Corporation and the Hospital are related organizations. The Hospital's Board Executive Compensation Committee is responsible pursuant to the Hospital corporate By-laws to determine each year in accordance with pertinent law and regulation the executive compensation of each of the employees. That Committee is composed of nine independent Hospital Trustees, Four are Trustees of the Corporation. One of the four is the Committee Chairman; another is the Chairman of the Corporation. The Hospital Executive Compensation Committee adheres to a Board approved charter and a compensation philosophy, both of which are reviewed at least annually. The Charter sets forth a process by which the Committee complies with the "rebuttable presumption" process: (1) The compensation arrangement is approved in advance by the authorized Committee which is composed of individuals who do not have a conflict of interest concerning the transaction, (2) Prior to making its determination, the committee obtains and relies upon appropriate data as to comparability which is provided by an independent and qualified consultant, and (3) The Committee adequately and timely documents the basis for its determination. Part VI-C, Line 19: 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NY Presby Provider Network Resource llc
525 East 68th Street box 156New YorkNY10065474516056HealthcareNY$0$0NYP Syst Inc
NYP HEALTHCARE SYSTEM IPA LLC
525 E 68TH STREET BOX 156NEW YORKNY10065811461356SPONSORNY$0$0nyp syst inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEW YORK-PRESBYTERIAN FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065134153668SUPPORT ORGNY501(C)(3)12 TYPE INAfalse
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 E 68TH ST BOX 156NEW YORKNY10065133957095HEALTHCARENY501(C)(3)3NYP FDNYes (true)
NEW YORK-PRESBYTERIAN FUND INC
525 E 68TH ST BOX 156NEW YORKNY10065133160356FUNDRAISINGNY501(C)(3)7NYP FDNYes (true)
ROYAL CHARTER PROPERTIES INC
525 E 68TH ST BOX 156NEW YORKNY10065133158502REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 E 68TH ST BOX 156NEW YORKNY10065133158496REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
ROYAL CHARTER PROPERTIES-WESTCHESTER IN
525 E 68TH ST BOX 156NEW YORKNY10065133160354REAL ESTATENY501(C)(3)12 TYPE IINYP FDNYes (true)
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STNEW YORKNY10021131624135HEALTHCARENY501(C)(3)3NYP FDNYes (true)
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156NEW YORKNY10065472126668HEALTHCARENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065463951535HEALTHCARENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156NEW YORKNY10065132773085REAL ESTATENY501(C)(3)12 TYPE INYP HOSPITALYes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065113344692HLTH INFO SVSNY501(C)(3)12 TYPE INYP HOSPITALYes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156NEW YORKNY10065113614596FUND/SUPPORTNY501(C)(3)12 TYPE INYP HOSPITALYes (true)
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156NEW YORKNY10065112964432INACTIVENY501(C)(3)12 TYPE INYP SYS INCYes (true)
NYHB INC
506 SIXTH STREETBROOKLYNNY11215462486539HEALTHCARENY501(C)(3)12 TYPE IINYP SYS INCYes (true)
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065113160901COLLECTIONNY501(C)(3)12 TYPE IIINYP SYS INCYes (true)
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 E 68TH ST BOX 156NEW YORKNY10065111986351HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 E 76TH STREETNEW YORKNY10021133746997HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH STREETNEW YORKNY10021133184198HEALTHCARENY501(C)(3)4NYP SYS INCYes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUEJAMAICANY11435112925535HEALTHCARENY501(C)(3)10NYP SYS INCYes (true)
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RDCORTLANDT MANORNY10567131740120HEALTHCARENY501(C)(3)3NYP COMM PROYes (true)
NEWYORK-PRESBYTERIANLAWRENCE HOSPITAL
55 PALMER AVEBRONXVILLENY10708131740110HEALTHCARENY501(C)(3)3NYP COMM PROYes (true)
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362HEALTHCARENY501(C)(3)3NYP COMM PROYes (true)
NEWYORK-PRESBYTERIANBKLYN METHODIST
506 SIXTH STREETBROOKLYNNY11215111631796HEALTHCARENY501(C)(3)3NYP COMM PROYes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREETBROOKLYNNY11215432015903DENTAL SERVICNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREETBROOKLYNNY11215113441502HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113423162RADIOLOGYNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
KINGS PHYSICIAN SERVICES
506 SIXTH STREETBROOKLYNNY11215462333282HEALTHCARENY501(C)(3)12 TYPE IBKLYNMETHODYes (true)
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREETBROOKLYNNY11215061160280HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREETBROOKLYNNY11215421591811healthcareNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREETBROOKLYNNY11215113564621HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREETBROOKLYNNY11215112843882HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113362663HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113124294HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215112843879PATHOLOGYNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113303499PEDIATRICSNY501(C)(3)12 TYPE IBKLYN METHODYes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113231685HEALTHCARENY501(C)(3)12 TYPE IBKLYN METHODYes (true)
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUEBRIARWOODNY11435262894911HOUSINGNY501(C)(3)10SILVERCRESTYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NYP Plan MGMT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 E 68th STAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
EIN134197527EIN
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYP HospitalBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NYP PROGRAMS INC
525 EAST 68TH STREETNEW YORKNY10065475351503HEALTHCARENYNYP FOUNDATIONC. CORPYes (true)
NEW YORK-PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREETNEW YORKNY10065800336716INACTIVENYNYP FOUNDATIONC. CORPYes (true)
HARKNESS HALL CLUB INC
525 EAST 68TH STREETNEW YORKNY10065133170488INACTIVENYNYP HOSPITALC. CORPYes (true)
NYP GLOBAL SERVICES INC
525 EAST 68TH STREETNEW YORKNY10065133845935INACTIVENYNYP FUND INCC. CORPYes (true)
MSO OF KINGS COUNTY LLC
506 SIXTH STREETBROOKLYNNY11215122387333EMPLOYEE/STAFFINGNYBKLYN METHODISTC. CORPYes (true)
NYP Services Inc
525 East 68th StreetNew YorkNY10065061830524InactiveNYnyp FoundationC. CorpYes (true)
NETWORK INSURANCE COMPANY LTD
REINSURANCENYP SYSTEM INCFOREIGN C CORPfalsePO BOX HM 1760HAMILTONHM HXBDBD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The New York and Presbyterian Hospital
l$11,758,922cost
Gracie Square Hospital
l$50,061cost
NewYork-PresbyterianQueens
l$589,018cost
NEWYORK-PRESBYTERIANBROOKLYN METHODIST
l$580,208cost
the silvercrest center for nursing & rehab
l$67,562cost
the new york community hospital of brooklyn
l$78,337cost
the rogosin institute
l$76,753cost
the hospital for special surgery
l$301,315cost
Hudson Valley Hospital DBA NYPHudson Valley
l$105,060cost
NewYork-PresbyterianLawrence Hospital
l$105,035cost
The New York and Presbyterian Hospital
m$6,382,917cost
Royal Charter Properties East
k$322,657cost