NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201713199349317036
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T16:51:23-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	111 MONUMENT CIRCLE SUITE 4000	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111631796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWYORK-PRESBYTERIANBROOKLYN	BusinessNameLine1Txt
Business Name Line2	METHODIST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% ELLIOTT GAMBERG	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2122975962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 Sixth Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112153609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL FAGAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2123052494	PhoneNum
Signature	2017-11-09	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220173195000055	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	92031017241FCD87BD85E58F5EB4042D789C9E3D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL FAGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 Sixth Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112153609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$893,531,408	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nym.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1881	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EXCELLENT HEALTH CARE SERVICES IN A COMPASSIONATE AND HUMANE MANNER TO THE PEOPLE WHO LIVE AND WORK IN BROOKLYN AND ITS SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5807	TotalEmployeeCnt
Total Volunteers	1245	TotalVolunteersCnt
Total Gross UBI	$2,686,990	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,148,993	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,906,217	PYContributionsGrantsAmt
CY Contributions Grants	$25,924,042	CYContributionsGrantsAmt
PY Program Service Revenue	$738,781,524	PYProgramServiceRevenueAmt
CY Program Service Revenue	$795,663,493	CYProgramServiceRevenueAmt
PY Investment Income	$20,079,006	PYInvestmentIncomeAmt
CY Investment Income	$33,646,169	CYInvestmentIncomeAmt
PY Other Revenue	$61,012,867	PYOtherRevenueAmt
CY Other Revenue	$37,392,925	CYOtherRevenueAmt
PY Total Revenue	$832,779,614	PYTotalRevenueAmt
CY Total Revenue	$892,626,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$407,431,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$443,058,011	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$393,267	CYTotalFundraisingExpenseAmt
PY Other Expenses	$322,732,135	PYOtherExpensesAmt
CY Other Expenses	$324,503,971	CYOtherExpensesAmt
PY Total Expenses	$730,163,160	PYTotalExpensesAmt
CY Total Expenses	$767,682,982	CYTotalExpensesAmt
PY Revenues Less Expenses	$102,616,454	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$124,943,647	CYRevenuesLessExpensesAmt
Total Assets BOY	$981,198,971	TotalAssetsBOYAmt
Total Assets EOY	$1,174,357,544	TotalAssetsEOYAmt
Total Liabilities BOY	$468,464,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$515,551,245	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$512,733,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$658,806,299	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EXCELLENT HEALTHCARE SERVICES WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY; TO SERVE AS AN EDUCATIONAL AND RESEARCH CENTER FOR PHYSICIANS, NURSES AND HEALTHCARE PROFESSIONALS; TO PROVIDE HEALTH EDUCATION TO COMMUNITY RESIDENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$653,768,574	ExpenseAmt
Grant	$121,000	GrantAmt
Revenue	$794,067,624	RevenueAmt
Desc	The mission of NewYork-Presbyetrian/Brooklyn Methodist Hospital, a member of the New York-Presbyterian Healthcare System, is to provide excellent health care services in a compassionate and humane manner to the people who live and work in Brooklyn and its surrounding areas. The Hospital is a non-sectarian, voluntary institution with 651 beds, which includes an acute care general facility and an extensive array of ambulatory and outpatient sites and services. During 2016, 211,091 patient days of care were provided; 42,285 patients were discharged with an average length of stay of 5.3 days, excluding new borns. There were a total of 117,754 outpatient visits to our outpatient sites, and 104,881 visits to our Emergency Room. In serving its community, the Hospital works to achieve these primary objectives: The services are accessible to patients and physicians without regard to age, sex, race, creed, national origin or disability. The commitment to community service is evidenced by our uncompensated services provided to the poor in the broader community. Our services provided to the poor include persons who can not afford health care because of inadequate financial resources and/or who are uninsured or under-insured. These persons are eligible for charity care and financial aid under the Hospital's financial aid policy. For the year ended December 31, 2016, uncompensated care amounted to approximately $36.6 million. Provide patients with an environment that assures the continuous enhancement of patient safety; Assess periodically the healthcare needs of the community and to respond to these needs with healthcare services, including health education for patients and community residents. Our needs assessment is derived through an assortment of reports from professional agencies as well as outreach to and involvement in major community organizations, including the State and City Department of Health, the Human Services Committee of Community Board Six, the Park Slope Civic Council, the Brooklyn Chamber of Commerce, the Park Slope Chamber of Commerce, the Park Slope Volunteer Ambulance Corps, the American Red Cross/Brooklyn Chapter, the South Brooklyn Lion's Club, the Brooklyn Community Heart Health Council, Gilda's Club NYC, Leeza's Place, the Park Slope Geriatric Day Center, the YMCA of Greater New York, Prospect Park Branch, the Greater Southern Brooklyn Healthcare Coalition, the American Heart/Stroke Association, the Lupus Foundation and the New York City Department of Education. The Hospital has formed a Community Council, made up of community residents who are near-neighbors and/or represent various community organizations. The group meets quarterly to discuss neighborhood recommendations and concerns with regard to health care in general, and the Hospital in particular. Community residents are informed of the availability of the community service plan via web site notice, or obtain a copy of the community report by calling the Hospital's administrative office at (718)780-3301 or the public relations office at (718)780-5367. Serve as an educational and research center for the training and continuing education of physicians, nurses and healthcare professionals committed to the Brooklyn community. Provide an active ecumenical program of pastoral care and to conduct a clinical pastoral education program. Offer an environment that is responsive to new and changing technologies and management principles that will stimulate creative solutions for our patients, physicians, and employees. Work with members of the New York-Presbyterian Healthcare System and other healthcare institutions, physicians and community groups in jointly pursuing the delivery of quality healthcare services, medical education and clinical research. NewYork-Prebyterian/Brooklyn Methodist Hospital has an historic relationship with the United Methodist Church.	Desc
Total Program Service Expenses	$653,768,574	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1019	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5807	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Yes (true)	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

Field	Value	IRS element (for citing)
Person	ELLIOTT GAMBERG	PersonNm
Phone	2122975962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John E Carrington
CHAIRMAN	3.0	0.0	Yes (X)	$0	$0	$0
James Perkins
VICE CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
Robert H Rodgers Jr
TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Matthew Vetri
SECRETARY/Trustee thru 12/16	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Barbara Capozzi
trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Brian Regan
Trustee	1.0	59.0	Yes (X)	$0	$352,114	$56,594
Sharon Greenberger
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Bickerton
Trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Kathleen Burke
Trustee thru 12/6/16/Secretary	1.0	59.0	Yes (X)	$0	$371,567	$56,976	Yes (X)
Fred Hugue
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Leslie Jacobson PHD
Trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Lawrence McGaughey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
J Kevin McKay
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Charles K O'Neill
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jane Allen Middleton
Trustee thru 8/2016	1.0	0.0	Yes (X)	$0	$0	$0
Helen Sayegh
Trustee through 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Anthony Saleh MD
Trustee thru 12/6/2016	1.0	0.0	Yes (X)	$0	$0	$0
Anthony Schlesinger
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert O Simpson
Trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Gary Zuar
Trustee thru 12/6/16	1.0	59.0	Yes (X)	$0	$1,484,878	$54,415
Laura L Forese MD
Trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$2,744,627	$224,599
Phyllis R Lantos
Trustee thru 12/6/16	1.0	59.0	Yes (X)	$0	$2,658,133	$57,166
Karen Westervelt
Trustee Thru 12/6/16	1.0	59.0	Yes (X)	$0	$908,485	$37,840
Gerard Lombardo MD
Trustee thru 12/6/16	1.0	0.0	Yes (X)	$0	$0	$0
Linda Malinskas
ASSISTANT SECRETARY	60.0	0.0		$106,887	$0	$37,167	Yes (X)
Mark J Mundy
President & CEO	60.0	0.0		$5,789,727	$0	$413,511	Yes (X)
Lauren E Yedvab
Senior Vice President	60.0	0.0		$691,964	$0	$146,879	Yes (X)
Rebecca Flood RN
Senior VP for Nursing	60.0	0.0		$499,515	$0	$103,407		Yes (X)
Steven Silber DO
V.P. for Medical Affairs	60.0	0.0		$567,760	$0	$81,600		Yes (X)
Stephanie Restifo
VP of Legal Affairs	60.0	0.0		$225,315	$0	$30,373		Yes (X)
Colleen McManus
VP Administrative Services	60.0	0.0		$359,016	$0	$94,407		Yes (X)
Lyn Hill
VP Communication & Ext Affairs	60.0	0.0		$360,960	$0	$63,352		Yes (X)
Michael P Fagan
Senior VP for Finance	60.0	0.0		$523,683	$0	$103,332		Yes (X)
Jennifer Donovon
VP Ambulatory	60.0	0.0		$239,278	$0	$76,794		Yes (X)
Richard Ortiz
VP Revenue Cycle	60.0	0.0		$403,380	$0	$90,108		Yes (X)
Carol Vargas
VP Contracts & Projects	60.0	0.0		$230,005	$0	$69,533		Yes (X)
Dennis Buchanan
VP Human Resources	60.0	0.0		$532,642	$0	$116,916		Yes (X)
Terrence J Sacchi
Chief Cardiology	6.98	30.52		$2,067,075	$0	$39,431			Yes (X)
Ralph Borriello
Chief General Surgery	20.89	16.61		$1,052,550	$0	$36,863			Yes (X)
John F Heitner
Attending Physician	6.65	30.85		$943,396	$0	$41,829			Yes (X)
Marcus D D'ayala
Chief Vascular Surgery	19.5	18.0		$1,053,036	$0	$47,906			Yes (X)
Martin Zoneshayn
Physician	16.08	21.42		$950,794	$0	$49,596			Yes (X)
Stanley Sherbell MD
Executive VP for Med'l Affairs	0.0	0.0		$602,485	$0	$41,871				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,199,468	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,519,804	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,172,465	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1105	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
CERNER CORPORATION
2800 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	MEDICAL SYSTEM MAINT	$15,618,591
LEND LEASE US CONSTRUCTION
200 PARK AVENUE	NEW YORK	NY	10166	CIP PROJECT CONTRACT	$16,224,758
METRO SPORTSMED
263 7TH AVENUE SUITE 2A	BROOKLYN	NY	11215	PHYSICAL THERAPY	$9,057,490
SPECIALTYCARE MISS SERVICES LLC
PO BOX 11407	BIRMINGGHAM	AL	35246	STAFFING & MGMT	$4,216,553
PERKINS EASTMAN ARCHITECTS
115 FIFTH AVENUE 3RD FLOOR	NEW YORK	NY	10003	CIP project contract	$6,409,393

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	186	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,078,824	FundraisingAmt
Related Organizations	$9,461,241	RelatedOrganizationsAmt
Government Grants	$2,862,944	GovernmentGrantsAmt
All Other Contributions	$12,521,033	AllOtherContributionsAmt
Total Contributions	$25,924,042	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT CARE	621990	$788,303,735	$788,303,735
LABORATORY SERVICES	621500	$7,359,758	$5,763,889	$1,595,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$795,663,493	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,010,241	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,091,121	UnrelatedBusinessRevenueAmt
Exclusion	$16,919,120	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,006,252	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,006,252	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,006,252	TotalRevenueColumnAmt
Exclusion	$8,006,252	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,166,708	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$530,780	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,635,928	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,635,928	TotalRevenueColumnAmt
Exclusion	$15,635,928	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,975	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,078,824	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$373,999	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$134,024	TotalRevenueColumnAmt
Exclusion	-$134,024	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATES	621990	$2,464,144	$2,464,144
MEDICAL PROFESSIONAL REIMBURSEMENT	621500	$8,000,807	$8,000,807
340B DRUGS	621990	$7,109,277	$7,109,277

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,946,469	TotalRevenueColumnAmt
Exclusion	$11,946,469	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,520,697	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$892,626,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$794,067,624	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,686,990	UnrelatedBusinessRevenueAmt
Exclusion	$69,947,973	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,000	TotalAmt
Program Services	$121,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,957,512	TotalAmt
Management And General	$11,957,512	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$326,215,142	TotalAmt
Program Services	$289,941,717	ProgramServicesAmt
Management And General	$36,067,393	ManagementAndGeneralAmt
Fundraising	$206,032	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$25,505,444	TotalAmt
Program Services	$22,669,299	ProgramServicesAmt
Management And General	$2,819,955	ManagementAndGeneralAmt
Fundraising	$16,190	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,064,115	TotalAmt
Program Services	$48,053,244	ProgramServicesAmt
Management And General	$5,977,599	ManagementAndGeneralAmt
Fundraising	$33,272	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,315,798	TotalAmt
Program Services	$22,501,263	ProgramServicesAmt
Management And General	$2,799,052	ManagementAndGeneralAmt
Fundraising	$15,483	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,325,884	TotalAmt
Management And General	$9,325,884	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,544,180	TotalAmt
Management And General	$2,544,180	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$643,782	TotalAmt
Management And General	$643,782	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$70,492	TotalAmt
Management And General	$70,492	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$329,062	TotalAmt
Management And General	$329,062	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,232,483	TotalAmt
Program Services	$49,121,944	ProgramServicesAmt
Management And General	$6,110,539	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$768,522	TotalAmt
Management And General	$768,522	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,886,528	TotalAmt
Program Services	$24,720,806	ProgramServicesAmt
Management And General	$3,075,153	ManagementAndGeneralAmt
Fundraising	$90,569	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,206,831	TotalAmt
Management And General	$15,187,001	ManagementAndGeneralAmt
Fundraising	$19,830	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,486,344	TotalAmt
Program Services	$28,326,854	ProgramServicesAmt
Management And General	$2,159,490	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,142,131	TotalAmt
Management And General	$1,134,985	ManagementAndGeneralAmt
Fundraising	$7,146	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$454,088	TotalAmt
Management And General	$449,343	ManagementAndGeneralAmt
Fundraising	$4,745	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$491,463	TotalAmt
Program Services	$456,650	ProgramServicesAmt
Management And General	$34,813	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$9,144,871	TotalAmt
Management And General	$9,144,871	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,962,813	TotalAmt
Program Services	$24,123,747	ProgramServicesAmt
Management And General	$1,839,066	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,976,679	TotalAmt
Program Services	$12,853,646	ProgramServicesAmt
Management And General	$123,033	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$129,003,889	$129,003,889
LICENSE AND TAXES	$2,017,418	$1,874,515	$142,903
MEMBERSHIP/DUES	$816,511		$816,511

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$767,682,982	TotalAmt
Program Services	$653,768,574	ProgramServicesAmt
Management And General	$113,521,141	ManagementAndGeneralAmt
Fundraising	$393,267	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$10,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,015,583	BOYAmt
EOY	$152,102,325	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,341	BOYAmt
EOY	$156,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,600,802	BOYAmt
EOY	$48,472,532	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$724,316	BOYAmt
EOY	$709,545	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,808,748	BOYAmt
EOY	$14,826,723	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,137,146	BOYAmt
EOY	$4,259,927	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$411,408,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$199,332,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$178,234,547	BOYAmt
EOY	$212,075,562	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$282,657,136	BOYAmt
EOY	$341,905,534	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$39,645,341	BOYAmt
EOY	$44,350,751	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$295,822,511	BOYAmt
EOY	$355,488,070	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$981,198,971	BOYAmt
EOY	$1,174,357,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,558,283	BOYAmt
EOY	$139,885,983	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,740,000	BOYAmt
EOY	$27,375,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$7,324,567	BOYAmt
EOY	$7,460,685	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,842,148	BOYAmt
EOY	$340,829,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$468,464,998	BOYAmt
EOY	$515,551,245	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$489,619,869	BOYAmt
EOY	$635,201,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,526,867	BOYAmt
EOY	$17,017,356	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,587,237	BOYAmt
EOY	$6,587,237	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$512,733,973	BOYAmt
EOY	$658,806,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$981,198,971	BOYAmt
EOY	$1,174,357,544	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$124,943,647	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$14,909,055	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,219,624	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)
Hospital	Yes (X)	HospitalInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$70,492	OtherActivitiesAmt
Total Lobbying Expenditures	$70,492	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I:	FormAndLineReferenceDesc
Explanation	NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST (NYP/BMH) HOSPITAL PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) AND THE AMERICAN HOSPITAL ASSOCIATION (AHA). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, HANYS AND AHA, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2016 GNYHA, HANYS AND AHA ANNUAL DUES WAS $25,513, $28,031 and $14,332 RESPECTIVELY. 1199/SEIU: IN CONNECTION WITH COLLECTIVE BARGAINING AGREEMENT BETWEEN NYP/BMH AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT WOULD BE OTHERWISE PAYABLE TO THE PENSION FUND ARE INSTEAD ALLOCATED TO THE lABOR MANAGEMENT INITIATIVE (LMI). THE LMI ALLOCATES A PORTION OF ITS FUNDS FOR LOBBING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. THE NEW YORK METHODIST HOSPITAL'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2016 IS $2,616.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,421,944	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,246,295	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,526,495	OtherExpendituresAmt
End Year Balance	$20,141,744	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,385,584	BeginningYearBalanceAmt
Investment Earnings Or Losses	$101,836	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,065,476	OtherExpendituresAmt
End Year Balance	$20,421,944	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,279,757	BeginningYearBalanceAmt
Contributions	$13,089	ContributionsAmt
Investment Earnings Or Losses	$664,675	InvestmentEarningsOrLossesAmt
Other Expenditures	$571,937	OtherExpendituresAmt
End Year Balance	$22,385,584	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,725,011	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,627,299	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,072,553	OtherExpendituresAmt
End Year Balance	$22,279,757	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,322,047	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,631,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,228,307	OtherExpendituresAmt
End Year Balance	$20,725,011	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.33000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.67000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,556,373	OtherCostOrOtherBasisAmt
Book Value	$6,556,373	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$260,972,038	OtherCostOrOtherBasisAmt
Depreciation	$154,138,258	DepreciationAmt
Book Value	$106,833,780	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,057,732	OtherCostOrOtherBasisAmt
Depreciation	$1,905,640	DepreciationAmt
Book Value	$52,152,092	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,822,255	OtherCostOrOtherBasisAmt
Depreciation	$43,288,938	DepreciationAmt
Book Value	$46,533,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$212,075,562	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST & OTHER REC.	$2,518,119
INS. RCVY A/R WORKER COMP.	$592,973
DEPOSITS ON EQUIPMENT	$3,222,108
DUE FROM RELATED PROF. CORPS.	$127,689,107
INVESTMENT HELD BY CAPTIVE INS	$219,759,799
PARTNERSHIP JOINT VENTURE INV.	$1,198,574
OTHER ASSETS	$507,390

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$355,488,070	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PROFESSIONAL INSURANCE LIABILITIES	$206,893,193
THIRD PARTY PAYABLE	$130,529,244
DUE TO RELATED ORGANIZATIONS	$1,822,057
OTHER LIABILITIES	$992,110
INSURANCE CLAIMS LIAB.-WORKER COMP.	$592,973

Field	Value	IRS element (for citing)
Total Liability	$340,829,577	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4:	FormAndLineReferenceDesc
Explanation	THE NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST HOSPITAL FOLLOWS THE REQUIREMENT OF THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 1972 ("UMIFA") AS THEY RELATED TO ITS PERMANENTLY RESTRICTED ENDOWMENT CONTRIBUTIONS. PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS HAVE BEEN RESTRICTED BY THE DONOR TO BE MAINTAINED IN PERPETUITY.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	CAPTIVE INSURANCE CO.	$210,618,187
Europe (Including Iceland and Greenland)	Investments	Pension Fund	$17,445,465
Central America and the Caribbean	Investments	Endowment/Pension Fund	$13,222,900
North America	Investments	Pension Fund	$58,773

Field	Value	IRS element (for citing)
Subtotal Spent	$241,345,325	SubtotalSpentAmt
Total Spent	$241,345,325	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - ADDITIONAL SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I, LINE 3 (1), COLUMN F (ACCOUNTING METHOD) - THE HOSPITAL IS A PARTIAL OWNER OF CAPTIVE FOREIGN INSURANCE COMPANIES. THE HOSPITAL'S INVESTMENTS IN THE FOREIGN INSURANCE COMPANIES ARE REPORTED AT FAIR MARKET VALUE. PART I, LINE 3 (2),(3) and (4), COLUMN F (ACCOUNTING METHOD) - THE HOSPITAL INVESTS ITS PENSION FUND AND ENDOWMENT FUND IN FOREIGN BANK AND FINANCIAL INSTITUTES. THE HOSPITAL'S INVESTMENTS IN THE FOREIGN ACCOUNTS ARE REPORTED AT FAIR MARKET VALUE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$532,004	GrossReceiptsEvent1Amt
Charitable Contri Event1	$462,504	CharitableContriEvent1Amt
Gross Revenue Event1	$69,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$30,319	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$68,673	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,952	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,611	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,965	OtherDirectExpensesEvent1Amt
Event2	Dinner & DANCE	Event2Nm
Gross Receipts Event2	$733,145	GrossReceiptsEvent2Amt
Charitable Contri Event2	$569,645	CharitableContriEvent2Amt
Gross Revenue Event2	$163,500	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,220	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$46,536	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$141,308	FoodAndBeverageEvent2Amt
Entertainment Event2	$24,150	EntertainmentEvent2Amt
Other Direct Expenses Event2	$27,844	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$53,650	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$46,675	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,975	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,269	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,580	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,496	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,626	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,318,799	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,078,824	CharitableContributionsTotAmt
Gross Revenue Total Events	$239,975	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$35,808	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$120,789	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$147,756	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,211	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$41,435	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$373,999	DirectExpenseSummaryEventsAmt
Net Income Summary	-$134,024	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,633,241	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,231,096	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,402,145	NetCommunityBenefitExpnsAmt
Total Expense	0.00960	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$167,063,754	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$134,274,437	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,789,317	NetCommunityBenefitExpnsAmt
Total Expense	0.04270	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$177,696,995	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$137,505,533	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,191,462	NetCommunityBenefitExpnsAmt
Total Expense	0.05230	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,066,656	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,066,656	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$88,914,717	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,816,430	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,098,287	NetCommunityBenefitExpnsAmt
Total Expense	0.07960	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,981,373	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,816,430	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,164,943	NetCommunityBenefitExpnsAmt
Total Expense	0.08100	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$267,678,368	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$165,321,963	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,356,405	NetCommunityBenefitExpnsAmt
Total Expense	0.13330	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,706,442	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,027,249	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$169,669,585	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$144,539,049	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$25,130,536	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NYPBROOKLYN METHODIST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11215	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NYP.ORG/BROOKLYN	WebsiteAddressTxt
State License	7001021H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NYPBROOKLYN METHODIST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	PLEASE REFER TO SUPPLEMENTAL INFORMATION	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	PLEASE REFER TO SUPPLEMENTAL INFORMATION	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	PLEASE REFER TO SUPPLEMENTAL INFO	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	PLEASE REFER TO SUPPLEMENTAL INFO	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	PLEASE REFER TO SUPPLEMENTAL	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V LINE 5

NewYork-Presbyterian/Brooklyn Methodist Hospital (NYP/BMH) conducted a community needs assessment. Community input that was solicited and taken into account was sought from the public in a number of ways. Several meetings with key informants from local organizations were held, during which there was discussion of the communitys needs. A list of the organizations with whom we worked follows: Senior Umbrella Network of Brooklyn (SUN-B) St. Georges Episcopal Church in Crown Heights, Brooklyn Investors Bank Foundation Heights and Hills Senior Services New York Citys Department of Health and Mental o Diabetes Prevention Program Liaison, o Primary Care Information Project Environmental Gerontologist, Parsons School of Design United Federation of Teachers Good Neighbors of Park Slope (GNPS) Everyone with Diabetes Counts New York/IPRO/ Improvement Healthcare for the Common Good NYC DOHMH o Center for Health Equity, Office of the First Deputy Commissioner Minister of New Creation Community Health Empowerment, Inc. (NCCHE) Brooklyn Public Library (BPL) Brooklyn Childrens Museum A Community Health Needs Survey was created and made available on Survey Monkey called for submission and survey completion to appear on the homepage of NYP/BMHs public website, www.nyp/brooklyn.org, and via social media platforms like Facebook and Twitter. The survey also appeared in the spring/summer 2016 issue of our community health magazine Thrive (circulation 250,000 Brooklyn residents); readers were encouraged to fill it out and mail it back or respond online. Hard copies of the survey were distributed at health fairs and community lectures. Respondents included people of all ages, races and education levels. Over 50 percent of respondents represented minority groups and those who are medically underserved. Line 7a The CHNA report is available at: http://www.nyp.org/documents/brooklyn/community-service-plan/2016-communit y-health-needs-assessment.pdf Line 10a The CHNA strategy is available at: http:http://www.nyp.org/brooklyn/about-us/community-service-plan

PART V LINE 11

Our Community Health Needs Assessment revealed that some of Brooklynites major health needs are in the areas of diabetes, obesity and preventing falls/injuries. Therefore, NYP/BMH aimed to increase already existing programming in these areas by partnering with local coalitions, churches, schools and community based organizations, as well as by creating a new programming. As part of our State-mandated Community Service Plan, we chose to focus on Preventing Chronic Disease; Focus on Diabetes, Preventing Chronic Disease; Focus on Childhood Obesity, and Promoting a Healthy and Safe Environment; Reducing Fall Risk among Most Vulnerable Populations. We regularly address community concerns regarding chronic diseases by providing free screenings and health lectures both on and off of the Hospital's main campus. We are addressing diabetes prevention and treatment in a number of ways. We offer a free monthly diabetes support group that is open to the community. In addition, in conjunction with IPRO, NYP/BMH now hosts six-session diabetes management education seminars, available in English and Spanish, offered several times a year. Clinically, NYP/BMH also offers a Comprehensive Weight Management program. With regard to childhood obesity, we are working to identify partners who will provide instruction and space for us to run weekly exercise and dance programs for children and their parents in underserved communities. An earlier program, Dance Your Heart Healthy, enjoyed success, but was terminated when we lost the spaces that had been available. We are hopeful that this program will be reinstated in 2017 or early in 2018. NYP/BMH also runs a free weekly breastfeeding support group which encourages and teaches new mothers to provide wholesome nutrition to their infants in the form of breast milk and this group is being expanded beyond NYP/BMH's community to reach women in medically underserved areas. Several major studies have indicated that, along with other benefits of breastfeeding, babies who are breastfed face a lower risk of childhood obesity. As a result of the findings in the Community Health Needs Assessment, NYP/BMH has also developed a Fall Prevention Program, which seeks to give older adults the confidence and tools they need to help them age safely. The program includes seminars on home safety, healthy living, and avoiding falls, given by experts in trauma and injury prevention, environmental gerontology, and public health. These seminars are offered at NYP/BMH, as well as at various sites throughout Brooklyn. In addition, two staff members have been trained in Stepping On and two have been trained in Matter of Balance. These are both evidence-based programs that promote balance and behavioral change among seniors who have an increased fear of or risk of falling. Attendees at the fall prevention seminars are given the opportunity to attend Stepping On or Matter of Balance classes, at no cost. NYP/BMH also provides all participants in any fall prevention activities with a fall prevention kit, equipped with a variety of effective items (eg., nightlight, glow tape, non-skid socks, etc.) to help seniors safeguard themselves within their homes. In addition to the specific need areas identified in the CHNA, we continue to provide a general community outreach program which hosts roughly 400 annual events, featuring health lectures and support groups targeting various health concerns, including cancer, Hepatitis C, stroke, and pulmonary hypertension. Part V, Line 16a, b & C http://www.nyp.org/brooklyn/paying-for-care/charity-care-and-financial-aid

Field	Value	IRS element (for citing)
Facility	4	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
AMBULATORY INFUSION CENTER
343 4TH AVE	BROOKLYN	NY	11215	CHEMO CLINIC
METRO SPORTS MED
263 7TH AVE	BROOKLYN	NY	11215	PHYSICAL & OCCUPATIONAL THERAPY CLINIC Pediatric
NYM EXTENSION CLINIC
ONE PROPSPECT PARK WAY	BROOKLYN	NY	11215	WOUND CARE FOOT AND ANKLE
NYMH CARDIO-VASCULAR EXTENSION CLINIC
8721 FIFTH AVENUE	BROOKLYN	NY	11209	CARDIOLOGY PULMONARY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c - N/A	Part I, Line 6A - N/A Part I, Line 7 The following is a detail of the sources used for determining the amounts reported on schedule H: Line 7a - adjusted ratio of patient care cost to charges Line 7b - adjusted ratio of patient care cost to charges Line 7e - Actual expenses Line 7f - Institutional cost report
Part I, Line 7, Column F	Bad debt expense is offset against revenue and not included in expenses.
Part III, Line 2	For patients who were determined by the Hospital to have the ability to pay but did not, the uncollectable amounts are bad debt expense.
Part III, Line 3	The amount included represents patients who qualify for charity care/financial assistance and also have a bad debt writeoff. Bad debt expense associated with patients that received charity care/financial assistance is represented in this $17,706,442 figure. These patients went through our charity care/financial assistance process and were determined to have financial need. As a result we provided them with a discount based on our sliding scale charity care policy. If they were unable to pay the reduced balances they were written off as bad debt and included as a community benefit. Assistance is represented in this $1,027,249 figure. These patients went through our charity care/financial assistance process and were determined to have financial need. As a result we provided them with a discount based on our sliding scale charity care policy. If they were unable to pay the reduced balances they were written off as bad debt and included as a community benefit.
Part III, Line 4	Please refer to audited financial statements page 22. Part III, Line 5,6 & 7 Do not include certain medicare program revenue and costs and thus do not reflect all of the organizations revenues and costs with the participation in Medicare programs. The revenue and costs excludes professional health education, subsidized health services, and medicare managed care activity. If all these revenue and costs were included the medicare surplus of $25,130,536 would be a medicare surplus of $25,573,462 Medicare net surplus per Schedule H 25,130,536 Medicare GME net cost (11,984,917) Medicare managed care net costs 12,427,843 Total net costs associated with the Medicare Program 25,573,462 Net is defined as revenue net of costs Part III, Line 8 The NewYork-Presbyterian/Brooklyn Methodist hospital's costing methodology was based upon the 2016 New York State Institutional cost report and the 2016 Medicare (form 2552) cost report. These cost reports are filed with the New York State Department of Health and the Applicable CMS intermediary, respectively.
Part III, Line 9b	POLICY AND PURPOSE: The purpose of the Collection Policy (Policy) is to promote patient access to quality health care while minimizing bad debt at NYP/BMH. This Policy places requirements upon Hospital and those agencies and attorneys undertaking debt collection activities that are consistent with the core mission, values, and principles of Hospital including, but not limited to, Hospitals Charity Care Policy. This policy applies to hospital and any agency, lawyer, or law firm assisting hospital in the collection of an outstanding patient account debt. PROCEDURE: A. General guidelines 1. Hospital, collection agencies (Agency), and lawyers and law firms (Outside Counsel) will comply with all applicable federal and state laws and accrediting agency requirements governing the collection of debts including, but not limited to, the Fair Debt Collection Practices Act (FDCPA), the Fair Credit Billing Act, the Consumer Credit Protection Acts, Public Health Law Section 2807-k-9-a, Internal Revenue Service Code 501(r), Article 52 of the New York Civil Practice Law and Rules, and the Health Insurance Portability and Accountability Act (HIPAA). Hospital, Agency and Outside Counsel will also comply with Hospitals Charity Care Policy. To the extent that there are any inconsistencies between Hospitals Collection Policy and Charity Care Policy, the Charity Care Policy shall supersede and control. 2. Hospital shall enter legally binding written agreements with any parties (including Agency or Outside Counsel) to which it refers an individuals debt related to care that are reasonably designed to prevent Extraordinary Collection Actions (ECAs) from being taken to obtain payment for the care, until reasonable efforts have been made to determine whether the individual is eligible for Charity Care.
Part VI, Line 2	Needs Assessment: Based on results from the Community Health Survey, discussions with key informants in the community, and review of New York States Prevention Area Priorities, NYP/BMH has selected the following prevention priorities: 1) Prevent Chronic Disease; focus on diabetes 2) Prevent Chronic Disease; focus on childhood obesity/ (overlaps with) Promote Healthy Women, Infants and Children; focus on maternal and infant health. 3) Promote a Healthy and Safe Environment; reducing fall risk among most vulnerable populations. The Brooklyn community helped to select the interventions via key informant meetings and a Community Health Survey which appeared on NewYork-Presbyterian/Brooklyn Methodist Hospitals website homepage, www.nym.org. The survey also appeared on NYP/BMHs social media channels and in the spring/summer 2016 edition of NYP/BMHs community health magazine, Thrive, which is mailed to 250,000 households in Brooklyn. In addition to the input sought from the community, the programs and strategies developed by NYP/BMH as part of its Community Service Plan will be targeted to at-risk populations as identified in the Hospital Community Health Needs Assessment. The interventions and strategies were determined by reviewing results from NYP/BMHs Community Health Survey, along with the input derived from key informant meetings. State, county and zip code level statistical data were also reviewed. Finally, recommendations from the New York State Prevention Agenda Dashboard 2013-2017 were taken into consideration. The goal of the intervention for the Prevent Chronic Disease; focus on diabetes is to increase access to high-quality chronic disease preventive care and management in clinical and community settings by offering diabetes self-management education (DSME) classes for community residents in both English and Spanish, and educating Hospital staff members to become trainers and lead additional DSMEs. NYP/BMH anticipates that those who attend classes will gain confidence and better control in the management of their diabetes. Once our own staff is trained to lead these Stanford-modeled classes, the Hospital will have the capability to offer additional classes and impact even more members of the community who are living with diabetes. The first intervention for the Prevent Chronic Disease; focus on childhood obesity priority, which also falls under the prevention area of Promoting Healthy Women Infants and Children, is to adopt policies and practices designed to implement standards that will support breastfeeding, quality nutrition, increased physical activity and reduced screen time in early child care settings and to increase staff training, community support and reinforcement of these regulations and policies. The Hospital has joined New York Citys Breastfeeding Hospital Collaborative (NYC BHC) Cohort 3. As is the case for hospitals in the current NYCBHC, Cohort 3 will include in-person learning sessions, monthly action period webinars, semi-monthly coaching calls (participation as needed), mock assessments and site visits, access to a repository of free tools and resources to support pursuit of a Baby Friendly designation, and more. A second intervention for the Prevent Chronic Disease, focus on childhood obesity priority is to create a program to help incorporate dance/exercise classes and nutrition education into the lives of pre-teens and their parents. Classes will be offered at the Brooklyn Childrens Museum in Crown Heights. NYP/BMH will use strategies derived from New York State Obesity Prevention Center for Excellence. The goal of the first intervention for Promote a Healthy and Safe Environment; reducing fall risk among most vulnerable populations priority is to improve the design and maintenance of home environments to promote health and reduce related illness, by creating a Fall Prevention Program and assembling Fall Prevention Kits, with tools to help seniors safeguard their homes. NYP/BMH will reference the CDCs Guide for EBPs to Prevent Falls. A second intervention is intended to reduce factors that increase the risk of falls, particularly among the elderly and young children by promoting community-based programs for fall prevention. NYP/BMH will reference the CDCs Guide for EBPs to Prevent Falls. The process measures used to track and evaluate the impact of the Prevent Chronic Disease; focus on diabetes priority include information retention quizzes, tracking attendance and attendee goal setting and monitoring achievements during and after each six-week Diabetes Self-Management Education session. The process measures used to track and evaluate the Prevent Chronic Disease; focus on childhood obesity priority include pre and post class surveys, weight and waist measurements recorded throughout the duration of classes, and attendance tracking. Results will be monitored during and after each dance/education series. The process measures used to track and evaluate the Promote a Healthy and Safe Environment; reducing fall risk among most vulnerable populations priority include polling senior citizens on regarding home safety measures in place and giving them kits to safeguard their homes. They will also be offered the opportunity to share stories on how theyve implemented the safety information that has been provided. To attempt a reduction in the number of admissions due to falls, the Hospital will administer surveys administered to treat and release patients who come to the Emergency Room for falls. Part VI, Line 3 Patient Education of eligibility for assistance: New York State Public Health Law (Section 2807-k-9-a) and the Internal Revenue Code (Section 501(r)) require hospitals to provide free or reduced price services for emergency or other medically necessary care to patients who are determined to be unable to pay for their care in whole or in part, based on their financial status. NYP/BMH recognizes its responsibility to provide charity care (hereafter Charity Care) for those who may be uninsured or underinsured, and have received emergency or other medically necessary services at NYP/BMH. Hospital is committed to the comprehensive assessment of individual patient need and to providing Charity Care when warranted, regardless of age, gender, race, national origin, socio-economic or immigrant status, sexual orientation or religious affiliation. Written materials, including the application, full Policy, and plain language summary (Summary), shall be available to patients in NYP/BMH's primary languages, upon request and without charge, from Admitting and Emergency Departments at NYP/BMH during the intake and registration process, at discharge and/or by mail. Additionally, those materials shall be available on NYP/BMH's website (www.nyp.org/brooklyn). Also, notification to patients regarding this Policy shall be made through conspicuous posting of language appropriate information in Emergency Rooms and Admitting Departments of NYP/BMH, and inclusion of information on bills and statements sent to patients explaining that financial aid may be available to qualified patients and how to obtain further information. Part VI, Line 4 Community Information: Although NYP/BMH is located in Park Slope and is an important healthcare, community service and economic anchor in the Park Slope neighborhood, it serves the entire borough of Brooklyn (Kings County). Brooklyn is the largest of the five boroughs that make up New York City. Indeed, if it were a separate city, Brooklyn would be the fourth largest in the United States. In 2014, Brooklyn had a total population of over 2.6 million people from a wide variety of ethnic and socioeconomic backgrounds. Of the total number of people in Brooklyn in 2014, 926,640 were white, 826,500 were black, 332,160 were Asian, Native American and Pacific Islanders and 526,110 were Latino. (Those reporting as Latino or Hispanic are of Spanish origin but may be of any race.) While the white and black populations have remained relatively stable, increasing only slightly as the Brooklyn population increased, the Latino population has increased by 13 percent (consistent with Brooklyns overall population increase) and the Asian, Native American and Pacific Island population has increased by 184 percent, far exceeding the overall Brooklyn increase. The demography of Brooklyn has changed radically since 1990, which is reflected in the ethnic breakdown of Hospital discharges over the past 25 years. At the turn of the 21st century, we were in a period of the largest influx of immigration to New York City since the early 1900s. According to the 2010 US census data, 37 percent of Brooklyns residents were born outside of the United States and 46 percent of the boroughs residents speak a language other than English in the home. What has made this wave of immigration to New York City especially unique is that the patterns of immigration are extremely diverse; of the various countries represented by Brooklyn re

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The Cobble Hill Fundation Inc
380 Henry Street	Brooklyn	NY	11201	113122301	501(C)3	$6,000	Support
United Hospital Fund
1411 Broadway	New York	NY	10018	131562656	501(C)3	$20,000	Support
New York City Department of Education
131 Livingston Street	Brooklyn	NY	11201	136400434		$56,500	Support
The Rogosin Institute
505 E 70th Street	New York	NY	10021	131562656	501(C)3	$13,000	Support
MJHS Foundation
39 Broadway	New York	NY	10006	111630753	501(C)3	$7,000	Support
Beth AbrahamCNR Foundation
1250 Water Place Tower	Bronx	NY	10461	113284763	501(C)3	$6,000	Support
CAMBA
1720 Church Avenue	Brooklyn	NY	11226	112480339	501(C)3	$7,500	Support

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I Part I Line 2	FormAndLineReferenceDesc
Explanation	PRIOR TO AWARDING ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER FUNDS WILL BE USED TO FURTHER OUR MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (24 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
Mark J Mundy
President & CEO	$1,187,092	$0	$60,913	$0	$4,541,722	$0	$0	$0	$0	$0	$5,789,727	$0	$0	$0
Stanley Sherbell MD
Executive VP for Med'l Affairs	$263,856	$0	$0	$0	$338,629	$0	$0	$0	$0	$0	$602,485	$0	$0	$0
Lauren E Yedvab
Senior Vice President	$546,766	$0	$30,500	$0	$114,698	$0	$0	$0	$0	$0	$691,964	$0	$0	$0
Rebecca Flood RN
Senior VP for Nursing	$383,636	$0	$21,750	$0	$94,129	$0	$0	$0	$0	$0	$499,515	$0	$0	$0
Brian Regan
Trustee	$0	$245,564	$0	$71,617	$0	$34,933	$0	$0	$0	$0	$0	$352,114	$0	$0
Steven Silber DO
V.P. for Medical Affairs	$503,848	$0	$25,000	$0	$38,912	$0	$0	$0	$0	$0	$567,760	$0	$0	$0
Kathleen Burke
Trustee thru 12/6/16/Secretary	$0	$290,519	$0	$69,723	$0	$11,325	$0	$0	$0	$0	$0	$371,567	$0	$0
Gary Zuar
Trustee thru 12/6/16	$0	$604,634	$0	$366,608	$0	$513,636	$0	$0	$0	$0	$0	$1,484,878	$0	$123,335
Laura L Forese MD
Trustee thru 12/6/16	$0	$1,154,292	$0	$1,090,781	$0	$499,554	$0	$0	$0	$0	$0	$2,744,627	$0	$31,530
Phyllis R Lantos
Trustee thru 12/6/16	$0	$986,564	$0	$922,949	$0	$748,620	$0	$0	$0	$0	$0	$2,658,133	$0	$338,195
Karen Westervelt
Trustee Thru 12/6/16	$0	$588,845	$0	$221,501	$0	$98,139	$0	$0	$0	$0	$0	$908,485	$0	$0
Stephanie Restifo
VP of Legal Affairs	$225,005	$0	$0	$0	$310	$0	$0	$0	$0	$0	$225,315	$0	$0	$0
Colleen McManus
VP Administrative Services	$291,485	$0	$15,500	$0	$52,031	$0	$0	$0	$0	$0	$359,016	$0	$0	$0
Lyn Hill
VP Communication & Ext Affairs	$302,027	$0	$17,000	$0	$41,933	$0	$0	$0	$0	$0	$360,960	$0	$0	$0
Michael P Fagan
Senior VP for Finance	$495,071	$0	$25,000	$0	$3,612	$0	$0	$0	$0	$0	$523,683	$0	$0	$0
Jennifer Donovon
VP Ambulatory	$209,023	$0	$10,050	$0	$20,205	$0	$0	$0	$0	$0	$239,278	$0	$0	$0
Richard Ortiz
VP Revenue Cycle	$326,641	$0	$17,750	$0	$58,989	$0	$0	$0	$0	$0	$403,380	$0	$0	$0
Carol Vargas
VP Contracts & Projects	$219,672	$0	$10,000	$0	$333	$0	$0	$0	$0	$0	$230,005	$0	$0	$0
Dennis Buchanan
VP Human Resources	$339,278	$0	$19,500	$0	$173,864	$0	$0	$0	$0	$0	$532,642	$0	$0	$0
Terrence J Sacchi
Chief Cardiology	$400,125	$0	$1,643,474	$0	$23,476	$0	$0	$0	$0	$0	$2,067,075	$0	$0	$0
Ralph Borriello
Chief General Surgery	$833,334	$0	$213,672	$0	$5,544	$0	$0	$0	$0	$0	$1,052,550	$0	$0	$0
John F Heitner
Attending Physician	$528,757	$0	$396,186	$0	$18,453	$0	$0	$0	$0	$0	$943,396	$0	$0	$0
Marcus D D'ayala
Chief Vascular Surgery	$1,051,104	$0	$0	$0	$1,932	$0	$0	$0	$0	$0	$1,053,036	$0	$0	$0
Martin Zoneshayn
Physician	$931,696	$0	$0	$0	$19,098	$0	$0	$0	$0	$0	$950,794	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J & Part VII:	FormAndLineReferenceDesc
Explanation	Certain officers and key employees of the New York and Presbyterian Hospital that are identified in part VII as officers or trustees of the NewYork-Presbyterian/Brooklyn Methodist 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 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 and Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York and Presbyterian Hospital and other related organizations in the aggregate. Additionally, NewYork-Presbyterian/Brooklyn Methodist supplements their 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 three 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. If the participant performs continuous, uninterrupted substantial service for the hospital through each applicable vesting date, the balance then credited to the participants account and in which the participant shall become vested on such vesting date shall be paid to the participant in a single sum within sixty (60) days following the vesting date. During 2016, Mr. Mark Mundy received distributions from his full vested employer funded deferred compensation plan. In connection with his retirement at the end of 2016 the liquidation of his executive option plan resulted in a payment of $4,280,050. There was an additional distribution in the amount of $207,293 from the SERP. Part I, Line 4A: Severance Pay: Stanley Sherbell received severance Pay 304,077. Part I, Line 4B: Participated in Supplemental nonqualified retirement Plan: Laura Forese 179,457 Mark Mundy 243,650 Lauren Yedvab 79,000 Colleen McManus 34,000 Dennis Buchanan 39.000 Rebecca Flood 43,500 Richard Ortiz 35,500 Steven Silber 30,000 Carol Vargas 23,000 Michael Fagan 68,000 Part I, Line 4B: Supplemental Nonqualified retirement plan as reported on W2: Laura Forese 302,316 Phyllis Lantos 566,306 Gary Zuar 413,951 Mark Mundy 4,487,342 Lauren Yedvab 88,232 Rebecca Flood 68,786 Steven Silber 33,368 Colleen McManus 33,500 Lyn Hill 17,000 Richard Ortiz 39,655 Dennis Buchanan 148,849 Part I, Line 7: COMPENSATION DECISIONS FOR SENIOR MANAGEMENT WILL BE REVIEWED AND APPROVED BY NON-CONFLICTED MEMBERS AND COMPENSATION WILL BE MEASURED AGAINST APPROPRIATELY RECOGNIZED SURVEYS FOR COMPENSATION OF CORRESPONDING RANK, POSITION AND/OR SPECIALTY IN THE SAME OR A COMPARABLE GEOGRAPHIC AREA AS THAT OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST. THERE SHALL BE SUFFICIENT AND ADEQUATE DOCUMENTATION TO SUPPORT THE REASONABLENESS AND APPROPRIATENESS OF ALL COMPENSATION DECISIONS. ALL DELIBERATIONS REGARDING COMPENSATION OF SENIOR MANAGEMENT SHALL BE DOCUMENTED IN THE BOARD MINUTES. SENIOR MANAGEMENT INCLUDES THE PRESIDENT AND OTHER SELECT SENIOR EXECUTIVES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORP 2014 BONDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008EEM4	CUSIPNum
Bond Issued	2014-10-15	BondIssuedDt
Issue Price	$33,565,776	IssuePriceAmt
Purpose	REVENUE BONDS SERIES 2014 REFUNDIN	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,345,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$33,565,776	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$644,004	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$32,921,772	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00100	PrivateBusUseByOthersPct
Total Private Business Use	0.00100	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Todd MUNDY
FAMILY MEMBER OF MARK MUNDY, FORMER OFFICER	$293,973	COMPENSATION	false
JULIANNE MELENDEZ
FAMILY MEMBER OF STEVEN SILBER, KEY EMPLOYEE	$48,069	COMPENSATION	false
ALLISON BUCHANAN
FAMILY MEMBER OF DENNIS BUCHANAN, KEY EMPLOYEE	$50,207	COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2:	Gary Zuar and Brian Regan have a business relationship.
FORM 990, PART VI, SECTION A, LINE 4:	ON DECEMBER 6, 2016, NYP COMMUNITY PROGRAMS, INC. BECAME THE ACTIVE PARENT OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST AND ITS SUBSIDIARIES. NYP/BROOKLYN METHODIST ORGANIZATION DOCUMENTS WERE AMENDED TO REFLECT THIS CHANGE.
FORM 990, PART VI, SECTION A, LINE 6:	On December 6, 2016, NYP community programs, inc., a new york not for profit corporation, became the sole member of the Newyork- presbyterian/brooklyn methodist hospital.
FORM 990, PART VI, SECTION A, LINE 7A & 7B:	THE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS. PURSUANT TO THE BYLAWS. IN ADDITION TO THOSE RIGHTS POWERS AND AUTHORITY VESTED IN THE MEMBER, IN ITS CAPACITY AS THE SOLE MEMBER OF THE CORPORATION, BY THE BYLAWS OF THE CORPORATION AND BY NON PROFIT CORPORATE LAW (NPCL) AND OTHER APPLICABLE LAW, THE MEMBER IN ITS CAPACITY AS THE ESTABLISHED CO-OPERATOR OF THE CORPORATION LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE PUBLIC HEALTH LAW, SHALL HAVE THE FOLLOWING RIGHTS, POWERS AND AUTHORITY RELATIVE TO THE CORPORATION. SUCH POWERS INCLUDE ADAPTION/APPROVAL OF; OPERATING BUDGET, OPERATING POLICIES, INDEBTEDNESS, CONTRACTS, ETC. THERE ARE NO CLASSES OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B:	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. 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 made available to the governing body preceding the filing. NewYork-Presbyterian/Brooklyn Methodist Hospital files the 990 upon final approval.
FORM 990, PART VI, SECTION B, LINE 12C:	NewYork-Presbyterian/Brooklyn Methodist adheres to a conflict of interest (coi) policy that 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 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 the New York and 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, 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.
FORM 990, PART VI, SECTION B, LINE 15A:	THE MEMBER OF NEWYORK-PRESBYTERIAN/BROOKLYN METHODIST IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO AND OTHER SELECT SENIOR EXECUTIVES. THE MEMBER HAS ENGAGED AN INDEPENDENT THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. THE BOARD ASSESSES TOTAL COMPENSATION FOR THE CEO AND OTHER SELECT SENIOR EXECUTIVES. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION 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.
FORM 990, PART XI, LINE 9:	CHANGE IN MINIMUM PENSION LIABILITY $6,219,624 ____________ TOTAL $6,219,624

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 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)	12 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	Yes (true)
NY PRESBYTERIAN HEALTHCARE SYSTEM INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(C)(3)	12 TYPE III	NYP FDN	Yes (true)
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	472126668	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	463951535	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156	NEW YORK	NY	10065	132773085	REAL ESTATE	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113344692	HLTH INFO SVS	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113614596	FUND/SUPPORT	NY	501(C)(3)	12 TYPE I	NYP HOSPITAL	Yes (true)
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(C)(3)	12 TYPE I	NYP SYS INC	Yes (true)
NYHB INC
506 SIXTH STREET	BROOKLYN	NY	11215	462486539	HEALTH CARE	NY	501(C)(3)	12 TYPE II	NYP SYS INC	Yes (true)
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 E 68TH ST BOX 156	NEW YORK	NY	10065	111986351	HEALTH CARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
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	Yes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH STREET	NEW YORK	NY	10021	133184198	HEALTH CARE	NY	501(C)(3)	4	NYP SYS INC	Yes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11435	112925535	HEALTH CARE	NY	501(C)(3)	10	NYP SYS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156	NEW YORK	NY	10065	113160901	COLLECTION	NY	501(C)(3)	12 TYPE III	NYP SYS INC	Yes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL SERVIC	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
KINGS PHYSICIAN SERVICES
506 SIXTH STREET	BROOKLYN	NY	11215	462333282	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYNMETHOD	Yes (true)
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	PATHOLOGY	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	PEDIATRICS	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	HEALTH CARE	NY	501(C)(3)	12 TYPE I	BKLYN METHOD	Yes (true)
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	131740120	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
THE FDN OF NYPHUDSON VALLEY HOSPITAL
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133307781	SUPPORT	NY	501(C)(3)	12 TYPE I	NYPHVH HOS	Yes (true)
WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	133420263	SUPPORT	NY	501(C)(3)	12 TYPE I	NYP COMM PRO	Yes (true)
GI VENTURES INC
1980 CROMPOND RD	CORTLANDT MANOR	NY	10567	454644781	SUPPORT	NY	501(C)(3)	12 TYPE II	WPHMS	Yes (true)
NEWYORK-PRESBYTERIANLAWRENCE HOSPITAL
55 PALMER AVE	BRONXVILLE	NY	10708	131740110	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVE	BRONXVILLE	NY	10708	264076297	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPLAWRENCE	Yes (true)
THE FDN OF NYPLAWRENCE HOSPITAL
55 PALMER AVENUE	BRONXVILLE	NY	10708	812010760	FUNDRAISING	NY	501(C)(3)	12 TYPE I	NYPLAWRENCE	Yes (true)
LAWRENCE CARE INC
55 PALMER AVE	BRONXVILLE	NY	10708	133415158	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPLAWRENCE	Yes (true)
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTH CARE	NY	501(C)(3)	3	NYP COMM PRO	Yes (true)
NY QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STREET	FLUSHING	NY	11355	274719998	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	HEALTH CARE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL ESTATE	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
THE FDN OF NYPQUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	112848858	EDUC&RESEARCH	NY	501(C)(3)	12 TYPE I	NYPQUEENS	Yes (true)
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(C)(3)	10	SILVERCREST	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NYP PLAN MGMT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 E 68TH ST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10065	ZIPCd

Field	Value	IRS element (for citing)
EIN	134197527	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYP HOSPITAL	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
HARKNESS HALL CLUB INC
525 EAST 68TH STREET	NEW YORK	NY	10065	133170488	INACTIVE	NY	NYP HOSPITAL	C. CORP	Yes (true)
MSO OF KINGS COUNTY LLC
506 SIXTH STREET	BROOKLYN	NY	11215	122387333	EMPLOYEE/STAFFING	NY	BKLYN METHODIST	C. CORP	Yes (true)
THE WESTCHESTER MEDICAL PRACTICE PC
50 DAYTON LANE SUITE 202	PEEKSKILL	NY	10566	562662502	HEALTHCARE	NY	NYPHVH	C. CORP	Yes (true)
HUDSON VALLEY VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	113611982	REAL ESTATE	NY	WESTCHESTER PUT	C. CORP	Yes (true)
AC VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	133758209	REAL ESTATE	NY	WESTCHESTER PUT	C. CORP	Yes (true)
KNOWA VENTURES INC
1980 CROMPOND ROAD	CORTLANDT MANOR	NY	10567	133845922	REAL ESTATE	NY	WESTCHESTER PUT	C. CORP	Yes (true)
NETWORK INSURANCE COMPANY LTD
					REINSURANCE		NYP SYSTEM INC	FOREIGN C CORP	false	PO BOX HM 1760	HAMILTON	HM HX, BERMUDA	BD	BD

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	false	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (36 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MSO OF KINGS COUNTY LLC
P	$9,407,457	COST
NEWYORK-PRESBYTERIAN HOSPITAL
P	$12,887,076	COST
BROOKLYN RADIOLOGY SERVICES PC
P	$2,919,080	COST
PARK SLOPE EMERGENCY PHYSICIANS PC
P	$3,646,324	COST
NETWORK RECOVERY SERVICES INC
M	$479,769	COST
BROOKLYN FOOT & ANKLE PC
O	$451,237	COST
BROOKLYN FOOT & ANKLE PC
Q	$318,584	COST
BROOKLYN DENTAL SERVICES PC
O	$201,715	COST
BROOKLYN DENTAL SERVICES PC
Q	$426,678	COST
BROOKLYN DENTAL SERVICES PC
C	$367,822	COST
PARK SLOPE EMERGENCY SERVICES PC
Q	$4,951,308	COST
PARK SLOPE EMERGENCY SERVICES PC
O	$12,471,187	COST
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
C	$112,400	COST
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
Q	$404,965	COST
KINGS PHYSICIAN SERVICES PC
Q	$167,651	COST
PARK SLOPE MEDICAL HEALTH PROVIDER PC
Q	$631,785	COST
PARK SLOPE MEDICAL SERVICES PC
C	$1,495,013	COST
PARK SLOPE MEDICAL SERVICES PC
O	$8,106,979	COST
PARK SLOPE MEDICAL SERVICES PC
Q	$3,658,450	COST
PARK SLOPE OBSTETRIC & GYNECOLOGY PC
C	$1,507,603	COST
PARK SLOPE OBSTETRIC & GYNECOLOGY PC
O	$5,874,613	COST
PARK SLOPE OBSTETRIC & GYNECOLOGY PC
Q	$4,730,089	COST
PARK SLOPE MEDICINE PC
O	$17,916,507	COST
PARK SLOPE MEDICINE PC
Q	$9,668,936	COST
PARK SLOPE MEDICINE PC
C	$2,245,338	COST
PARK SLOPE PATHOLOGY SERVICES PC
Q	$516,565	COST
PARK SLOPE PATHOLOGY SERVICES PC
O	$1,256,620	COST
PARK SLOPE PEDIATRIC MEDICINE PC
C	$2,824,805	COST
PARK SLOPE PEDIATRIC MEDICINE PC
O	$4,545,195	COST
PARK SLOPE PEDIATRIC MEDICINE PC
Q	$2,146,464	COST
PARK SLOPE PHYSICIAN SERVICES PC
C	$849,010	COST
PARK SLOPE PHYSICIAN SERVICES PC
O	$12,771,440	COST
PARK SLOPE PHYSICIAN SERVICES PC
Q	$12,390,071	COST
BROOKLYN RADIOLOGY SERVICES PC
O	$5,364,649	COST
BROOKLYN RADIOLOGY SERVICES PC
Q	$994,768	COST
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
o	$988,178	cost