ROGOSIN INSTITUTE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROGOSIN INSTITUTE INC (EIN 13-3184198)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2016-01-15
- IRS object ID
- 201600159349300610
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-15T07:51:25-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROADSTE 400 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133184198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGOSIN INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SANDRA GRANT | InCareOfNm |
| Business Name Control | ROGO | BusinessNameControlTxt |
| Phone | 2122491193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 E 70TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100214872 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON | PersonNm |
| Person Title | FARLEY | PersonTitleTxt |
| Phone | 6463170680 | PhoneNum |
| Signature | 2016-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BHARTI GUPTA | PreparerPersonNm |
| PTIN | P00943421 | PTIN |
| Phone | 9146449200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $104,478,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROGOSIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PREVENTIVE AND TREATMENT SVCS FOR KIDNEY DISEASE; CONDUCT RESEARCH IN RENAL AND CARDIOVASCULAR DISEASE, DIABETES, CANCER; OUTCOMES RESEARCH AND POLICY FORMULATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 554 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,658,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,657,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,963,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,499,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,599,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,157,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$224,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$228,820 | CYOtherRevenueAmt |
| PY Total Revenue | $72,998,108 | PYTotalRevenueAmt |
| CY Total Revenue | $100,085,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,546,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,174,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,036,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,631,400 | PYOtherExpensesAmt |
| CY Other Expenses | $44,729,969 | CYOtherExpensesAmt |
| PY Total Expenses | $69,178,329 | PYTotalExpensesAmt |
| CY Total Expenses | $88,904,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,819,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,180,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,262,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,271,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,843,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,330,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,419,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,941,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PREVENTIVE AND TREATMENT SERVICES ACROSS THE SPECTRUM OF KIDNEY DISEASE; CONDUCT BASIC AND CLINICAL RESEARCH IN RENAL AND CARDIOVASCULAR DISEASE, DIABETES, CANCER; OUTCOMES RESEARCH AND POLICY FORMULATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,592,622 | ExpenseAmt |
| Revenue | $64,813,580 | RevenueAmt |
| Desc | DIALYSIS FACILITIES: PROVIDES IN-CENTER AND HOME HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,194,638 | ExpenseAmt |
| Revenue | $9,228,915 | RevenueAmt |
| Desc | IMMUNOGENETICS AND TRANSPLANTATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,310,337 | ExpenseAmt |
| Desc | THE DREYFUS HEALTH FOUNDATION: ARM OF THE ROGOSIN INSTITUTE FOR COMMUNITY AND PATIENT EDUCATION, OUTREACH, MOBILIZATION; HEALTH PROMOTION; COMMUNITY-BASED RESEARCH; CHRONIC KIDNEY RISK IDENTIFICATION, SCREENING, REFERRAL; PROBLEM SOLVING FOR BETTER HEALTH PROGRAM; LOCAL, NATIONAL AND INTERNATIONAL HEALTH PROGRAMS IN KIDNEY DISEASE AND BASIC HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,119,740 | ExpenseAmt |
| Revenue | $15,456,937 | RevenueAmt |
| Desc | PRACTICE PLAN | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $19,119,740 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,456,937 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,217,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 554 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA GRANT | PersonNm |
| Phone | 2122494656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 E 74 ST 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 |
|---|---|---|---|---|---|---|---|---|---|
| SIDNEY R KNAFEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KURT H STENZEL MD | |||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $150,000 | $0 | $0 | |||
| BARRY H SMITH MD PHD | |||||||||
| PRESIDENT/CEO | 35.0 | 0.0 | Yes (X) | $381,125 | $0 | $38,650 | Yes (X) | ||
| ROBERT R RIGGIO MD | |||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $100,000 | $0 | $0 | |||
| BRUCE R GORDON MD | |||||||||
| CHIEF OPERATIONS OFFICER | 35.0 | 0.0 | Yes (X) | $341,559 | $0 | $19,641 | Yes (X) | ||
| JOHN C WANG MD PHD | |||||||||
| VP CLINICAL NEPHROLOGY | 35.0 | 0.0 | Yes (X) | $276,907 | $0 | $44,931 | Yes (X) | ||
| STUART D SAAL MD | |||||||||
| VP-TRANSPLANTATION | 35.0 | 0.0 | Yes (X) | $336,847 | $0 | $17,985 | Yes (X) | ||
| DANA W HISCOCK ESQ | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ARNOLD H TRACY ESQ | |||||||||
| COUNSEL | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHARLOTTE M FORD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SOLOMAN J FREEDMAN ESQ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RALPH R HOCHBERG ESQ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR S HOFFMAN CPA JD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN S MILLS | |||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES RIZZO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY S STEFFENS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE COTE TAYLOR | |||||||||
| DIRECTOR | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| SEYMOUR H WIGOD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD D HALL | |||||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FRED H MERMELSTEIN PHD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARC RUBIN MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSH ABRAMOWITZ | |||||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA R MACAULAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KIMLEE ROLDAN-SANCHEZ MPA | |||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSA SABATER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA D TURNER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY SILBERZWEIG MD | |||||||||
| VP HOSPITAL RELATIONS | 35.0 | 0.0 | $356,512 | $0 | $45,359 | Yes (X) | |||
| DANIEL M LEVINE PHD | |||||||||
| VP CLINICAL BIOCHEMISTRY | 35.0 | 0.0 | $223,335 | $0 | $42,936 | Yes (X) | |||
| THOMAS S PARKER PHD | |||||||||
| VP-BIOCHEMICAL RESEARCH | 35.0 | 0.0 | $171,908 | $0 | $37,397 | Yes (X) | |||
| KENNETH R MAIER | |||||||||
| VP-FINANCE | 10.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN SPIEGEL | |||||||||
| VP DEVELOP&PUBLIC AFFAIR | 35.0 | 0.0 | $119,962 | $0 | $34,448 | Yes (X) | |||
| JONATHAN LORCH MD | |||||||||
| VP FOR DIALYSIS SERVICES | 40.0 | 0.0 | $226,431 | $0 | $32,069 | Yes (X) | |||
| MARYANNE GREENFIELD | |||||||||
| VP OF INSTITUTIONAL ADV. | 35.0 | 0.0 | $194,956 | $0 | $42,276 | Yes (X) | |||
| LAWRENCE GAZDA | |||||||||
| DIRECTOR | 35.0 | 0.0 | $240,643 | $0 | $38,370 | Yes (X) | |||
| DAVID SERUR MD | |||||||||
| PHYSICIAN | 35.0 | 0.0 | $282,229 | $0 | $13,155 | Yes (X) | |||
| JON BLUMENFELD MD | |||||||||
| PHYSICIAN | 35.0 | 0.0 | $254,619 | $0 | $15,037 | Yes (X) | |||
| NATHANIEL BERMAN | |||||||||
| PHYSICIAN | 35.0 | 0.0 | $169,765 | $0 | $36,394 | Yes (X) | |||
| JAMES CHEVALIER | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $207,333 | $0 | $11,594 | Yes (X) | |||
| MIRIAM H CHUNG | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $187,114 | $0 | $19,418 | Yes (X) | |||
| GAIL FRUMKIN MD | |||||||||
| DIALYSIS CO-DIRECTOR/PHYSICIAN | 35.0 | 0.0 | $213,670 | $0 | $40,701 | Yes (X) | |||
| CHOLI HARTONO | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $243,442 | $0 | $43,294 | Yes (X) | |||
| JUN B LEE | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $268,743 | $0 | $31,516 | Yes (X) | |||
| FRANK LIU | |||||||||
| PHYSICIAN | 35.0 | 0.0 | $276,681 | $0 | $22,829 | Yes (X) | |||
| ALAN S PERLMAN | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $248,939 | $0 | $43,349 | Yes (X) | |||
| CAMILLE ROMAIN | |||||||||
| DIRECTOR BIO - MED | 40.0 | 0.0 | $165,369 | $0 | $24,642 | Yes (X) | |||
| VIJAY K SHARMA | |||||||||
| LAB DIRECTOR | 35.0 | 0.0 | $297,384 | $0 | $43,008 | Yes (X) | |||
| KARUNAKARAN MENON | |||||||||
| LAB MANAGER | 35.0 | 0.0 | $183,028 | $0 | $9,467 | Yes (X) | |||
| ALLYSON PIFKO | |||||||||
| DIRECTOR OF OPERATIONS | 35.0 | 0.0 | $169,066 | $0 | $14,786 | Yes (X) | |||
| REX A FRIEDLANDER | |||||||||
| LAB & INFO SYSTEM SUPERVISOR | 35.0 | 0.0 | $152,359 | $0 | $7,893 | Yes (X) | |||
| TIMOTHY HAMILTON | |||||||||
| LAB MANAGER | 35.0 | 0.0 | $132,956 | $0 | $36,040 | Yes (X) | |||
| PATRICIA ANTONIELLO | |||||||||
| ADMINISTRATOR | 40.0 | 0.0 | $154,192 | $0 | $19,315 | Yes (X) | |||
| DIANE MORRIS | |||||||||
| DIRECTOR OF NURSING DIALYSIS | 35.0 | 0.0 | $160,569 | $0 | $12,243 | Yes (X) | |||
| HERMAN ALLEN | |||||||||
| ADMINISTRATOR | 35.0 | 0.0 | $196,902 | $0 | $29,763 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,084,545 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $868,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| M GROUP CONSULTING LLC | |||||
| 222 BLOOMINGDALE RD SUITE 400 | WHITE PLAINS | NY | 10605 | MGMT. CONSULTANTS | $4,611,198 |
| ABR MODLING LLC | |||||
| 16-24 CENTRE STREET | RIDGEWOOD | NY | 11385 | WOODWORKING | $276,138 |
| BDO SEIDMAN LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | CONSULTING SERVICES | $185,600 |
| KURT H STENZEL MD | |||||
| 248 SUNSET AVENUE | ENGLEWOOD | NJ | 07631 | PRES. GOVERNING BODY | $150,000 |
| WILLIAM REUE ARCHITECT LLC | |||||
| 1123 BROADWAY | NEW YORK | NY | 10010 | ARCHITECTURE | $115,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $772,926 | FundraisingAmt |
| All Other Contributions | $8,884,592 | AllOtherContributionsAmt |
| Noncash Contributions | $3,460 | NoncashContributionsAmt |
| Total Contributions | $9,657,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NET PATIENT SERVICE REVENUE | $78,402,252 | $78,402,252 |
| CONTRACT SERVICES | $11,097,180 | $11,097,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,499,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $850,836 | TotalRevenueColumnAmt |
| Exclusion | $850,836 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,390,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,084,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,300 | TotalRevenueColumnAmt |
| Exclusion | $306,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $772,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $309,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,820 | TotalRevenueColumnAmt |
| Exclusion | -$228,820 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,085,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,499,432 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $928,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $7,050,819 | TotalAmt |
| Program Services | $5,316,318 | ProgramServicesAmt |
| Management And General | $1,656,942 | ManagementAndGeneralAmt |
| Fundraising | $77,559 | FundraisingAmt |
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 | $29,795,147 | TotalAmt |
| Program Services | $22,591,476 | ProgramServicesAmt |
| Management And General | $6,791,130 | ManagementAndGeneralAmt |
| Fundraising | $412,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,544 | TotalAmt |
| Program Services | $378,055 | ProgramServicesAmt |
| Management And General | $19,489 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564,737 | TotalAmt |
| Program Services | $4,122,457 | ProgramServicesAmt |
| Management And General | $1,360,539 | ManagementAndGeneralAmt |
| Fundraising | $81,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,167 | TotalAmt |
| Program Services | $1,309,373 | ProgramServicesAmt |
| Management And General | $56,794 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,947,789 | TotalAmt |
| Program Services | $1,042,416 | ProgramServicesAmt |
| Management And General | $4,901,999 | ManagementAndGeneralAmt |
| Fundraising | $3,374 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,199 | TotalAmt |
| Program Services | $510,711 | ProgramServicesAmt |
| Management And General | $82,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,227 | TotalAmt |
| Management And General | $320,227 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $157,778 | TotalAmt |
| Management And General | $135,729 | ManagementAndGeneralAmt |
| Fundraising | $22,049 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910,319 | TotalAmt |
| Program Services | $4,392,092 | ProgramServicesAmt |
| Management And General | $484,918 | ManagementAndGeneralAmt |
| Fundraising | $33,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,763 | TotalAmt |
| Program Services | $9,355 | ProgramServicesAmt |
| Management And General | $89,210 | ManagementAndGeneralAmt |
| Fundraising | $81,198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,890,250 | TotalAmt |
| Program Services | $19,588,317 | ProgramServicesAmt |
| Management And General | $247,054 | ManagementAndGeneralAmt |
| Fundraising | $54,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,976 | TotalAmt |
| Program Services | $90,243 | ProgramServicesAmt |
| Management And General | $295,845 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,543,117 | TotalAmt |
| Program Services | $5,278,816 | ProgramServicesAmt |
| Management And General | $1,069,571 | ManagementAndGeneralAmt |
| Fundraising | $194,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,560 | TotalAmt |
| Program Services | $193,049 | ProgramServicesAmt |
| Management And General | $336,362 | ManagementAndGeneralAmt |
| Fundraising | $74,149 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,282 | TotalAmt |
| Program Services | $143,696 | ProgramServicesAmt |
| Management And General | $314,586 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,612 | TotalAmt |
| Program Services | $1,960,947 | ProgramServicesAmt |
| Management And General | $209,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,122 | TotalAmt |
| Program Services | $949,501 | ProgramServicesAmt |
| Management And General | $122,621 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND LICENSE | $177,574 | $70,679 | $106,705 | $190 |
| ANIMAL PURCHASES & MAINTENANCE | $314,762 | $314,762 | ||
| PATIENT EXPENSE | $390,384 | $369,910 | $20,474 | |
| MISCELLANEOUS PROGRAM EXPENSE | $585,164 | $585,164 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,091 | TotalAmt |
| Management And General | $28,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,904,383 | TotalAmt |
| Program Services | $69,217,337 | ProgramServicesAmt |
| Management And General | $18,650,439 | ManagementAndGeneralAmt |
| Fundraising | $1,036,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,207 | BOYAmt |
| EOY | $10,395,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,363 | BOYAmt |
| EOY | $2,081,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,204 | BOYAmt |
| EOY | $3,017,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,402,983 | BOYAmt |
| EOY | $14,242,755 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,277 | BOYAmt |
| EOY | $810,452 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,154 | BOYAmt |
| EOY | $2,289,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,956,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,968,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,442,725 | BOYAmt |
| EOY | $17,988,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,138,804 | BOYAmt |
| EOY | $8,488,655 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,808,972 | BOYAmt |
| EOY | $11,117,885 | 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 | $1,860,648 | BOYAmt |
| EOY | $1,839,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,262,337 | BOYAmt |
| EOY | $72,271,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,671,113 | BOYAmt |
| EOY | $9,481,384 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $6,200,000 | BOYAmt |
| EOY | $4,786,262 | 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 | $13,972,199 | BOYAmt |
| EOY | $18,062,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,843,312 | BOYAmt |
| EOY | $32,330,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,791,834 | BOYAmt |
| EOY | $34,930,339 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,191 | BOYAmt |
| EOY | $4,010,927 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,419,025 | BOYAmt |
| EOY | $39,941,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,262,337 | BOYAmt |
| EOY | $72,271,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,180,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$387,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$270,823 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| 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 | $18,947,776 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $113,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,000 | OtherExpendituresAmt |
| Administrative Expenses | $75,888 | AdministrativeExpensesAmt |
| End Year Balance | $19,606,540 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,237,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,405,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $610,294 | OtherExpendituresAmt |
| Administrative Expenses | $84,863 | AdministrativeExpensesAmt |
| End Year Balance | $18,947,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,312,631 | BeginningYearBalanceAmt |
| Contributions | $1,994,131 | ContributionsAmt |
| Investment Earnings Or Losses | $1,741,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $730,840 | OtherExpendituresAmt |
| Administrative Expenses | $79,898 | AdministrativeExpensesAmt |
| End Year Balance | $17,237,482 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,732,497 | BeginningYearBalanceAmt |
| Contributions | $94,758 | ContributionsAmt |
| Investment Earnings Or Losses | -$865,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $582,059 | OtherExpendituresAmt |
| Administrative Expenses | $67,044 | AdministrativeExpensesAmt |
| End Year Balance | $14,312,631 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,630,608 | BeginningYearBalanceAmt |
| Contributions | $208,323 | ContributionsAmt |
| Investment Earnings Or Losses | $1,763,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $773,139 | OtherExpendituresAmt |
| Administrative Expenses | $96,323 | AdministrativeExpensesAmt |
| End Year Balance | $15,732,497 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,406,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,652,336 | DepreciationAmt |
| Book Value | $1,754,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,887,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,378,045 | DepreciationAmt |
| Book Value | $9,509,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,405,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,938,142 | DepreciationAmt |
| Book Value | $5,467,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,157 | OtherCostOrOtherBasisAmt |
| Book Value | $507,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,988,194 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALT INVEST - BOARD DESIG FUND | $10,928,701 | F |
| BOARD DESIGNATED - CASH | $189,184 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,117,885 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO NY PRESBYTERIAN HC SYS. | $964,818 |
| DEFERRED RENT | $4,580,706 |
| PLEDGES PAYABLE | $975,000 |
| DUE TO THIRD PARTIES | $7,002,497 |
| LEASE OBLIGATION | $2,271,009 |
| DUE TO OTHERS | $2,139,842 |
| DEFERRED INTEREST | $0 |
| OTHER LIABILITIES | $129,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,062,947 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $98,661,734 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$387,819 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,035,713 | OtherRevenueAmt |
| Revenue Not Reported | -$1,423,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $100,085,266 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $100,085,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,904,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $88,904,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $88,904,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) FOOTNOTE | The Institute adopted provisions of ASC 740, Income Taxes (relevant portions of which were previously addressed in FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2014, there was no interest or penalties recorded or included in the statements of activities. |
| EXCLUSION OF STARTUP COSTS | STARTUP COSTS ADD BACK: $1,035,713 |
| ENDOWMENT FUND | In 2012 the Institute received a restricted endowed professorship. The Maxwell Professorship was established with a gift of $2 Million from Hamish Maxwell. The purpose of this endowed professorship is to dually enhance the programs of both the Institute and Weill Cornell Medical College. The professorship will reside at the Institute for a period of ten years or until Dr. Blumenfeld no longer holds an appointment at the Institute, whichever date is earliest. The income and appreciation of the fully funded endowment will be reinvested in the endowment fund balance, except for the portion determined annually by the Institute's Board of Directors to be used as payout in accordance with the institute's policies and practices applicable to its general endowment funds. Commencing at the end of this period, the Institute agrees to transfer the endowment fund balance of the Maxwell Professorship to Weill Cornell Medical College. The balance payable to Weill Cornell Medical College as of December 31, 2014 is $2,139,842. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYANN ALFANOCREATIVEEVENT | PersonNm |
| Activity | Gala & Golf | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $853,326 | GrossReceiptsAmt |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $853,326 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $279,386 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $76,091 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $73,317 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $462,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $416,550 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $64,569 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $17,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $77,643 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,390 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,390 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $853,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $772,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $140,660 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $17,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,960 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $309,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,820 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY H SMITH MD PHD | ||||||||||||||
| PRESIDENT/CEO | $381,125 | $0 | $0 | $0 | $0 | $0 | $15,512 | $0 | $23,138 | $0 | $419,775 | $0 | $0 | $0 |
| BRUCE R GORDON MD | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $341,559 | $0 | $0 | $0 | $0 | $0 | $13,623 | $0 | $6,018 | $0 | $361,200 | $0 | $0 | $0 |
| JEFFERY SILBERZWEIG MD | ||||||||||||||
| VP HOSPITAL RELATIONS | $356,512 | $0 | $0 | $0 | $0 | $0 | $11,559 | $0 | $33,800 | $0 | $401,871 | $0 | $0 | $0 |
| JOHN C WANG MD PHD | ||||||||||||||
| VP CLINICAL NEPHROLOGY | $276,907 | $0 | $0 | $0 | $0 | $0 | $11,482 | $0 | $33,449 | $0 | $321,838 | $0 | $0 | $0 |
| STUART D SAAL MD | ||||||||||||||
| VP-TRANSPLANTATION | $336,847 | $0 | $0 | $0 | $0 | $0 | $12,529 | $0 | $5,456 | $0 | $354,832 | $0 | $0 | $0 |
| DANIEL M LEVINE PHD | ||||||||||||||
| VP CLINICAL BIOCHEMISTRY | $223,335 | $0 | $0 | $0 | $0 | $0 | $9,005 | $0 | $33,931 | $0 | $266,271 | $0 | $0 | $0 |
| THOMAS S PARKER PHD | ||||||||||||||
| VP-BIOCHEMICAL RESEARCH | $171,908 | $0 | $0 | $0 | $0 | $0 | $7,241 | $0 | $30,156 | $0 | $209,305 | $0 | $0 | $0 |
| SUSAN SPIEGEL | ||||||||||||||
| VP DEVELOP&PUBLIC AFFAIR | $119,962 | $0 | $0 | $0 | $0 | $0 | $5,123 | $0 | $29,325 | $0 | $154,410 | $0 | $0 | $0 |
| LAWRENCE GAZDA | ||||||||||||||
| DIRECTOR | $240,643 | $0 | $0 | $0 | $0 | $0 | $9,877 | $0 | $28,493 | $0 | $279,013 | $0 | $0 | $0 |
| DAVID SERUR MD | ||||||||||||||
| PHYSICIAN | $282,229 | $0 | $0 | $0 | $0 | $0 | $10,134 | $0 | $3,021 | $0 | $295,384 | $0 | $0 | $0 |
| JONATHAN LORCH MD | ||||||||||||||
| VP FOR DIALYSIS SERVICES | $226,431 | $0 | $0 | $0 | $0 | $0 | $9,283 | $0 | $22,786 | $0 | $258,500 | $0 | $0 | $0 |
| JON BLUMENFELD MD | ||||||||||||||
| PHYSICIAN | $254,619 | $0 | $0 | $0 | $0 | $0 | $10,169 | $0 | $4,868 | $0 | $269,656 | $0 | $0 | $0 |
| NATHANIEL BERMAN | ||||||||||||||
| PHYSICIAN | $169,765 | $0 | $0 | $0 | $0 | $0 | $6,344 | $0 | $30,050 | $0 | $206,159 | $0 | $0 | $0 |
| JAMES CHEVALIER | ||||||||||||||
| PHYSICIAN | $207,333 | $0 | $0 | $0 | $0 | $0 | $8,273 | $0 | $3,321 | $0 | $218,927 | $0 | $0 | $0 |
| MIRIAM H CHUNG | ||||||||||||||
| PHYSICIAN | $187,114 | $0 | $0 | $0 | $0 | $0 | $6,619 | $0 | $12,799 | $0 | $206,532 | $0 | $0 | $0 |
| GAIL FRUMKIN MD | ||||||||||||||
| DIALYSIS CO-DIRECTOR/PHYSICIAN | $213,670 | $0 | $0 | $0 | $0 | $0 | $8,438 | $0 | $32,263 | $0 | $254,371 | $0 | $0 | $0 |
| CHOLI HARTONO | ||||||||||||||
| PHYSICIAN | $243,442 | $0 | $0 | $0 | $0 | $0 | $7,446 | $0 | $35,848 | $0 | $286,736 | $0 | $0 | $0 |
| JUN B LEE | ||||||||||||||
| PHYSICIAN | $268,743 | $0 | $0 | $0 | $0 | $0 | $6,998 | $0 | $24,518 | $0 | $300,259 | $0 | $0 | $0 |
| FRANK LIU | ||||||||||||||
| PHYSICIAN | $276,681 | $0 | $0 | $0 | $0 | $0 | $8,764 | $0 | $14,065 | $0 | $299,510 | $0 | $0 | $0 |
| ALAN S PERLMAN | ||||||||||||||
| PHYSICIAN | $248,939 | $0 | $0 | $0 | $0 | $0 | $8,067 | $0 | $35,282 | $0 | $292,288 | $0 | $0 | $0 |
| CAMILLE ROMAIN | ||||||||||||||
| DIRECTOR BIO - MED | $165,369 | $0 | $0 | $0 | $0 | $0 | $6,750 | $0 | $17,892 | $0 | $190,011 | $0 | $0 | $0 |
| VIJAY K SHARMA | ||||||||||||||
| LAB DIRECTOR | $297,384 | $0 | $0 | $0 | $0 | $0 | $11,567 | $0 | $31,441 | $0 | $340,392 | $0 | $0 | $0 |
| REX A FRIEDLANDER | ||||||||||||||
| LAB & INFO SYSTEM SUPERVISOR | $152,359 | $0 | $0 | $0 | $0 | $0 | $5,856 | $0 | $2,037 | $0 | $160,252 | $0 | $0 | $0 |
| TIMOTHY HAMILTON | ||||||||||||||
| LAB MANAGER | $132,956 | $0 | $0 | $0 | $0 | $0 | $5,689 | $0 | $30,351 | $0 | $168,996 | $0 | $0 | $0 |
| KARUNAKARAN MENON | ||||||||||||||
| LAB MANAGER | $183,028 | $0 | $0 | $0 | $0 | $0 | $6,970 | $0 | $2,497 | $0 | $192,495 | $0 | $0 | $0 |
| MARYANNE GREENFIELD | ||||||||||||||
| VP OF INSTITUTIONAL ADV. | $194,956 | $0 | $0 | $0 | $0 | $0 | $8,273 | $0 | $34,003 | $0 | $237,232 | $0 | $0 | $0 |
| ALLYSON PIFKO | ||||||||||||||
| DIRECTOR OF OPERATIONS | $169,066 | $0 | $0 | $0 | $0 | $0 | $6,930 | $0 | $7,856 | $0 | $183,852 | $0 | $0 | $0 |
| PATRICIA ANTONIELLO | ||||||||||||||
| ADMINISTRATOR | $154,192 | $0 | $0 | $0 | $0 | $0 | $6,359 | $0 | $12,956 | $0 | $173,507 | $0 | $0 | $0 |
| DIANE MORRIS | ||||||||||||||
| DIRECTOR OF NURSING DIALYSIS | $160,569 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,243 | $0 | $172,812 | $0 | $0 | $0 |
| HERMAN ALLEN | ||||||||||||||
| ADMINISTRATOR | $196,902 | $0 | $0 | $0 | $0 | $0 | $4,272 | $0 | $25,491 | $0 | $226,665 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | Relationship DescriptionRelationshipDescriptionTxt |
|---|---|---|---|
| M Group Consulting LLC | |||
| $3,474,229 | CONSULTING FEES -2014 SERVICES | false | |
| M Group Consulting LLC | |||
| $1,136,969 | CONSULTING FEES -2013 SERVICES | false | |
| KENNETH R MAIER 5 interest in LLC | |||
| OFFICER,VP FIN. THRU 8/14 | |||
| Maier Markey Justic LLP | |||
| $11,330 | TAX AND ACCOUNTING FEES | false | |
| KENNETH R MAIER 5 interest in LLP | |||
| OFFICER,VP FIN. THRU 8/14 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI SECTION B Q # 11A-B REVIEW OF FORM 990 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS AND IT IS ALSO REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. |
| PART VI SECTION B Q # 12C CONFLICT OF INTEREST POLICY | BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE |
| PART VI SECTION B Q # 15A-B REVIEW OF COMPENSATION | COMPENSATION AND COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE |
| PART VI SECTION C Q # 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABALE TO PUBLIC ON ANOTHER'S WEBSITE |
| FORM 990 PART XI LINE 9 | OTHER CHANGES IN NET ASSETS (270,823) 1. CHANGES IN TEMPORARILY RESTRICTED ASSETS 616,272 2. CHANGES IN PERMANENTLY RESTRICTED ASSETS (1,000,000) 3. START UP COST ON FS NOT REPORTED ON TR 1,035,713 4. NFB (MERGED DURING 2014) FUND BALANCE CONSOLIDATED (381,162) ----------- TOTAL OF LINE 1-4 270,823 =========== |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NY PRESBYTERIAN HEALTH CARE SYSTEM INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(C)(3) | 11 TYPE III | NYP FDN | false |
| THE New York and Presbyterian Hospital | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP FDN | false |
| New York Hospital Medical CTR of Queens | ||||||||||
| 56-45 Main St | Flushing | NY | 11355 | 111839362 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP SYS INC | false |
| THE New York Methodist Hospital | ||||||||||
| 506 SIXTH ST | BROOKLYN | NY | 11215 | 111631796 | HEALTH CARE | NY | 501(C)(3) | 3 | NYHB INC | false |
| THE NEW YORK GRACIE SQUARE HOSPITAL INC | ||||||||||
| 420 East 76TH St | NEW YORK | NY | 10021 | 133746997 | PSYCHIATRIC | NY | 501(C)(3) | 3 | NYP SYS INC | false |
| THE BROOKLYN HOSPITAL CENTER | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 111630755 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP SYS INC | false |
| New York Community Hospital of Brooklyn | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 111986351 | HEALTH CARE | NY | 501(C)(3) | 3 | NYHB INC | false |
| Network Recovery Services Inc | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTION | NY | 501(C)(3) | 3 | NYP SYS INC | false |
| Hospital for Special Surgery | ||||||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | 131624135 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP FDN | false |
| The Silvercrest CTR for Nursing & Rehab | ||||||||||
| 144-45 87TH AVENUE | JAMAICA | NY | 11453 | 112925535 | NURSING FACIL | NY | 501(C)(3) | 9 | NYP SYS INC | false |
| PREFERRED HEALTH NETWORK INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP SYS INC | false |
| THE NYACK HOSPITAL | ||||||||||
| 160 N MIDLAND AVE | NYACK | NY | 10960 | 131740119 | HEALTH CARE | NY | 501(C)(3) | 3 | NYP SYS INC | false |
| NY PRESBYTERIAN FOUNDATION INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | NA | false |
| NY PRESBYTERIAN FUND INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | 7 | NYP FDN | false |
| ROYAL CHARTER PROPERTIES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | false |
| ROYAL CHARTER PROPERTIES EAST INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | false |
| ROYAL CHARTER PROPERTIES-WESTCHESTERINC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | false |
| CRT SURGICAL ASSOCIATES PC | ||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11355 | 112226870 | HEALTH CARE | NY | 501(C)(3) | 11 TYPE 1 | NY HOSP QNS | false |
| NEW YORK HOSPITAL QUEENS FOUNDATION INC | ||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501(C)(3) | 4 | NY HOSP QNS | false |
| ASHLAND PLACE HOUSES INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(3) | BK HOSP CTR | false | |
| CALEDONIAN HEALTH CENTER | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501(C)(3) | 9 | BK HOSP CTR | false |
| ASHLAND PLACE HOLDING CORP | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(2) | N/A | BK HOSP CTR | false |
| BROOKLYN HOSPITAL SELF INSURANCE TRUST | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRUS | NY | 501(C)(3) | 11 TYPE 1 | BK HOSP CTR | false |
| BROOKLYN HOSPITAL FOUNDATION INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| SILVERCREST SR HOUSING DEVELOPMENT FUND | ||||||||||
| 144-45 87TH AVE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | 9 | SILVERCREST | false |
| NYACK HOSPITAL FOUNDATION INC | ||||||||||
| 160 NORTH MIDLAND AVE | NEW YORK | NY | 10960 | 133245804 | SUPPORT | NY | 501(C)(3) | 7 | NYACK HOSP | false |
| BEEKMAN STAFF RESIDENCE | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 132773085 | RE/HOUSING | NY | 501(C)(3) | 11 TYPE I | NYP HOSPITAL | false |
| NEW YORK DOWNTOWN MEDICAL ASSOCIATESINC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133672980 | SUPPORT | NY | 501(C)(3) | 11 TYPE 1 | NYP HOSPITAL | false |
| NEW YORK DOWNTOWN HOSPITAL CCPH | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113614596 | FUND SUPPORT | NY | 501(C)(3) | 11 TYPE I | NYP HOSPITAL | false |
| THE ELIZABETH BLACKWELL FOUNDATION INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133344692 | HLTH INFO SVS | NY | 501(C)(3) | 11 TYPE I | NYP HOSPITAL | false |
| PARK VENTURES HOUSING CORP | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 113321990 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| TBHC PEDIATRICS PC | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174684 | PEDIATRICS | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| TBHC MEDICAL TESTING SERVICES PC | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174413 | MED TESTING | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| TBHC PHYSICIAN SERVICES PC | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174589 | MED SERVICES | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| NEW YORK QUEENS CHARTER VENTURES INC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 454795032 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE I | NY HOSP QNS | false |
| BROOKLYN HOSPITAL RADIOLOGY PC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833588 | RADIOLOGY | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| TBHC EMERGENCY MEDICINE PC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833587 | MEDICAL SERV | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| TBHC MEDICAL SERVICES PC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833590 | MEDICAL SERV | NY | 501(C)(3) | 11 TYPE I | BK HOSP CTR | false |
| NYHB INC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 462486539 | SUPPORT | NY | 501(C)(3) | 11 TYPE II | NYP SYS INC | false |
| NY QUEENS MEDICINE & SURGERY PC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 274719998 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY HOSP QNS | false |
| NYP COMMUNITY SERVICES INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 463951535 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE 1 | NYP HOSPITAL | false |
| NYP COMMUNITY PROGRAMS INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 472126668 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE 1 | NYP HOSPITAL | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| SEPSICURE LLC | |||||||
| 810 7TH AVENUE | NY | NY | 10019 | 134014847 | MEDICAL RESEA | NY | MET SEPSICR LLC |
| NYP PLAN MGM'T | |||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134197527 | INACTIVE | NY | NYP HOSPITAL |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NYH-SHP IPA INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133919980 | INACTIVE | NY | NYP SYSTEM INC | C-CORP | |||
| NETWORK INSURANCE COMPANY LTD | |||||||||||
| 999999999 | REINSURANCE | NYP SYSTEM INC | FOREIGN C-CORP | PO BOX HM 1760HAMILTON HM HX | BD | BD | |||||
| NYP SERVICES INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | NYP FOUNDATION | C-CORP | |||
| NY PRESBYTERIAN GLOBAL INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | NYP FOUNDATION | C-CORP | |||
| HARKNESS HALL CLUB INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133170488 | LIQUOR LICENS | NY | NYP HOSPITAL | C-CORP | |||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133053885 | MEDICAL SERVI | NY | NYP FUND INC | C-CORP | |||
| NYP GLOBAL SERVICES INC | |||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | NYP FUND INC | C-CORP | |||
| BROOKLYN HOSPITAL ECG MEDICAL SERVICES | |||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833052 | MEDICAL SERVI | NY | BKLYN HOSP CTR | C-CORP | |||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | |||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112633589 | MEDICAL SERVI | NY | BKLYN HOSP CTR | C-CORP | |||
| TBHC ANESTHESIOLOGY SERVICES PC | |||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833049 | MEDICAL SERVI | NY | BKLYN HOSP CTR | C-CORP | |||
| TBHC RADIATION ONCOLOGY PC | |||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174805 | MEDICAL SERVI | NY | BKLYN HOSP CTR | C-CORP | |||
| HIGHLAND MEDICAL PC | |||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134034481 | MEDICAL SERVI | NY | NYACK HOSPITAL | C-CORP | |||
| NH MANAGEMENT INC | |||||||||||
| 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 134026486 | MEDICAL SERVI | NY | NYACK HOSPITAL | C-CORP | |||
| MAIN STREET MEDICAL PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 061205476 | MEDICAL SERVI | NY | NY HOSPITAL QNS | c-corp | |||
| NYHQ OBGYN PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 113395424 | MEDICAL SERVI | NY | NY HOSPITAL QNS | C-CORP | |||
| BMA PC | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 112747259 | MEDICAL SERVI | NY | NY HOSPITAL QNS | C-CORP | |||
| BKLYN HOSP WOMENS H'CARE MEDICAL PROV PC | |||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 275459970 | MEDICAL SERVI | NY | BKLYN HOSPITAL | C-CORP | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | ||
| L | $1,341,940 | CASH RECEIVED |
| NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | ||
| M | $964,817 | CASH PAID |