NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201543179349303559
Schema version: 2014v5.0
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 C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T10:26:07-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Charles A Barragato & Co LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 Third Avenue - 20th FL	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	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	111631796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The New York Methodist Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ELLIOT 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	SR. VP OF FINANCE	PersonTitleTxt
Phone	2122975962	PhoneNum
Signature	2015-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angelo Pirozzi	PreparerPersonNm
PTIN	P00741491	PTIN
Phone	2123714446	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)
Principal Officer	MARK J MUNDY	PrincipalOfficerNm

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)
Gross Receipts	$854,406,837	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	5007	TotalEmployeeCnt
Total Volunteers	1077	TotalVolunteersCnt
Total Gross UBI	$8,588,520	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,336,811	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,977,900	PYContributionsGrantsAmt
CY Contributions Grants	$9,383,763	CYContributionsGrantsAmt
PY Program Service Revenue	$627,475,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$693,542,916	CYProgramServiceRevenueAmt
PY Investment Income	$38,512,752	PYInvestmentIncomeAmt
CY Investment Income	$51,536,462	CYInvestmentIncomeAmt
PY Other Revenue	$45,788,618	PYOtherRevenueAmt
CY Other Revenue	$54,498,113	CYOtherRevenueAmt
PY Total Revenue	$722,754,638	PYTotalRevenueAmt
CY Total Revenue	$808,961,254	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	$342,683,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$363,722,175	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$281,986,852	PYOtherExpensesAmt
CY Other Expenses	$327,649,406	CYOtherExpensesAmt
PY Total Expenses	$624,670,552	PYTotalExpensesAmt
CY Total Expenses	$691,371,581	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,084,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,589,673	CYRevenuesLessExpensesAmt
Total Assets BOY	$768,551,533	TotalAssetsBOYAmt
Total Assets EOY	$890,766,409	TotalAssetsEOYAmt
Total Liabilities BOY	$412,247,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$465,481,214	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$356,304,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,285,195	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$542,018,021	ExpenseAmt
Revenue	$736,249,846	RevenueAmt
Desc	The mission of New York 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 2014, 211,215 patient days of care were provided; 41,582 patients were discharged with an average length of stay of 5.5 days, excluding new borns. There were a total of 103,026 outpatient visits to our outpatient sites, and 101,709 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, 2014, uncompensated care amounted to approximately $17.0 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. New York Methodist Hospital has an historic relationship with the United Methodist Church.	Desc
Prog Srvc Accom Acty2		ProgSrvcAccomActy2Grp
Total Program Service Expenses	$542,018,021	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	false	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	false	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	556	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5007	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	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	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELLIOT 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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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
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
Matthew Vetri
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0
Barbara Capozzi
ASSISTANT TREASURER	1.0	0.0	Yes (X)	$0	$0	$0
Joan DePrizio
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Fred Hugue
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Leslie Jacobson PHD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lawrence McGaughey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kevin J 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
Wayne Osten
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Martin McLee
Trustee thru 6/30/2014	1.0	0.0	Yes (X)	$0	$0	$0
Anthony Saleh MD
Trustee	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	1.0	0.0	Yes (X)	$0	$0	$0
Gary Zuar
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Laura L Forese MD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Phyllis R Lantos
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Martin McLeeUnited Methodist Churc
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Prasad Gudavalli MD
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Linda Malinskas
ASSISTANT SECRETARY	37.5	0.0		$106,478	$0	$39,452	Yes (X)
Mark J Mundy
President & CEO	37.5	0.0		$1,343,943	$0	$450,863	Yes (X)
Stanley Sherbell MD
Executive VP for Med'l Affairs	37.5	0.0		$648,768	$0	$278,265	Yes (X)
Michael P Breslin
Sr. VP of Finance	37.5	0.0		$644,084	$0	$29,361	Yes (X)
Lauren E Yedvab
Senior Vice President	37.5	0.0		$631,596	$0	$132,069		Yes (X)
Rebecca Flood RN
Senior VP for Nursing	37.5	0.0		$447,435	$0	$99,625		Yes (X)
Marcus D D'ayala
Chief of Vascular Surgery	37.5	0.0		$877,805	$175,167	$42,254			Yes (X)
Sorin J Brener
Attending Physician	37.5	0.0		$522,457	$375,000	$35,455			Yes (X)
Joseph J Bove
Chairman of Emergency Medicine	37.5	0.0		$512,766	$10,000	$45,484			Yes (X)
Steven Silber DO
V.P. for Medical Affairs	37.5	0.0		$503,343	$0	$85,989			Yes (X)
Stephen J Peterson
CHAIRMAN, DPET OF MEDICINE	37.5	0.0		$543,210	$100,000	$26,287			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,781,885	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$660,167	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,265,104	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	753	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
CERNER CORPORATION
2800 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	MEDICAL SYSTEM MAINT	$15,453,448
METRO SPORTSMED
263 7TH AVENUE SUITE 2A	BROOKLYN	NY	11215	PHYSICAL THERAPY	$8,223,253
MICHAEL ANTHONY CONTRACTING
161 RAILROAD AVENUE	GARDEN CITY	NY	11040	CIP PROJECT CONTRACT	$2,306,294
WEILL MEDICAL COLLEGE
525 EAST 68TH STREET	NEW YORK	NY	10065	CARDIOTHORACIC SURG	$4,621,684
ALLIED HEALTH PROGRAMS
1401 KINGS HIGHWAY 2ND FLOOR	BROOKLYN	NY	11229	HEALTH ED PROG MGMT	$2,911,452

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	153	CntrctRcvdGreaterThan100KCnt
Fundraising	$749,644	FundraisingAmt
Related Organizations	$10,400	RelatedOrganizationsAmt
Government Grants	$4,402,561	GovernmentGrantsAmt
All Other Contributions	$4,221,158	AllOtherContributionsAmt
Total Contributions	$9,383,763	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE	621990	$704,984,489	$704,984,489
RENT FROM OFF-SITE CLINICS	531120	$5,098,824	$5,098,824
RENT FROM RESIDENT HOUSING	531110	$428,504	$428,504
PROVISION FOR BAD DEBTS	621990	-$16,968,901	-$16,968,901

Field	Value	IRS element (for citing)
Total Program Service Revenue	$693,542,916	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,408,745	TotalRevenueColumnAmt
Unrelated Business Revenue	$283,795	UnrelatedBusinessRevenueAmt
Exclusion	$8,124,950	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$708,755	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$562,996	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$145,759	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,759	TotalRevenueColumnAmt
Exclusion	$145,759	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,548,042	SecuritiesAmt
Other	$99,384	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,331,795	SecuritiesAmt
Other	$187,927	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$43,216,247	SecuritiesAmt
Other	-$88,543	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,127,704	TotalRevenueColumnAmt
Exclusion	$43,127,704	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$350,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$749,645	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$362,865	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,790	TotalRevenueColumnAmt
Exclusion	-$12,790	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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FACULTY PRACTICE RECEIPTS	621990	$14,824,458	$14,824,458
LABORATORY SERVICE FEES	621500	$8,304,725		$8,304,725
INCOME FROM AFFILIATED PROFESSIONAL CORPORATIONS	621990	$19,573,288	$19,573,288

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,662,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,309,185	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,353,488	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$54,365,144	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,961,254	TotalRevenueColumnAmt
Related Or Exempt Func Income	$736,249,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,588,520	UnrelatedBusinessRevenueAmt
Exclusion	$54,739,124	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	$4,851,939	TotalAmt
Program Services	$927,033	ProgramServicesAmt
Management And General	$3,924,906	ManagementAndGeneralAmt
Fundraising	$0	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	$276,380,192	TotalAmt
Program Services	$247,043,662	ProgramServicesAmt
Management And General	$29,336,530	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,651,156	TotalAmt
Program Services	$15,555,258	ProgramServicesAmt
Management And General	$2,095,898	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,809,634	TotalAmt
Program Services	$37,374,806	ProgramServicesAmt
Management And General	$7,434,828	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,029,254	TotalAmt
Program Services	$17,773,846	ProgramServicesAmt
Management And General	$2,255,408	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$31,705,739	TotalAmt
Management And General	$31,705,739	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,142,111	TotalAmt
Management And General	$3,142,111	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$578,693	TotalAmt
Management And General	$578,693	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$123,725	TotalAmt
Management And General	$123,725	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	$122,671	TotalAmt
Management And General	$122,671	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,903,017	TotalAmt
Program Services	$33,717,062	ProgramServicesAmt
Management And General	$21,185,955	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$450,927	TotalAmt
Management And General	$450,927	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,648,038	TotalAmt
Program Services	$1,923,238	ProgramServicesAmt
Management And General	$25,724,800	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,597,659	TotalAmt
Program Services	$2,009,955	ProgramServicesAmt
Management And General	$587,704	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,650,217	TotalAmt
Program Services	$10,266,870	ProgramServicesAmt
Management And General	$1,383,347	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,096,474	TotalAmt
Program Services	$966,279	ProgramServicesAmt
Management And General	$130,195	ManagementAndGeneralAmt

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	$218,359	TotalAmt
Program Services	$192,431	ProgramServicesAmt
Management And General	$25,928	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,409,450	TotalAmt
Program Services	$1,103,615	ProgramServicesAmt
Management And General	$305,835	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$8,025,535	TotalAmt
Management And General	$8,025,535	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,885,411	TotalAmt
Program Services	$14,914,058	ProgramServicesAmt
Management And General	$4,971,353	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,696,000	TotalAmt
Program Services	$28,692,038	ProgramServicesAmt
Management And General	$1,003,962	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$127,437,272	$127,437,272
PRINTING & DUBLICATIONS	$1,501,146	$1,161,521	$339,625
LICENSE/PERMIT/TAXES	$3,718,509	$697,777	$3,020,732
MEMBERSHIP/DUES	$700,708		$700,708

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,037,745	TotalAmt
Program Services	$261,300	ProgramServicesAmt
Management And General	$776,445	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$691,371,581	TotalAmt
Program Services	$542,018,021	ProgramServicesAmt
Management And General	$149,353,560	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,500	BOYAmt
EOY	$9,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,129,404	BOYAmt
EOY	$112,098,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,104,738	BOYAmt
EOY	$540,917	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,617,996	BOYAmt
EOY	$33,426,996	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	$738,544	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,346,004	BOYAmt
EOY	$7,424,522	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,028,915	BOYAmt
EOY	$2,383,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$323,646,904	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$157,473,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$159,868,429	BOYAmt
EOY	$166,173,605	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$180,030,923	BOYAmt
EOY	$263,410,560	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,540,460	BOYAmt
EOY	$20,156,118	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	$257,875,164	BOYAmt
EOY	$284,404,256	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$768,551,533	BOYAmt
EOY	$890,766,409	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,756,723	BOYAmt
EOY	$122,070,910	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	$7,210	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,693,916	BOYAmt
EOY	$29,720,000	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	$1,347,499	BOYAmt
EOY	$5,520,177	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	$286,441,727	BOYAmt
EOY	$308,170,127	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,247,075	BOYAmt
EOY	$465,481,214	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$331,822,200	BOYAmt
EOY	$400,686,628	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,895,021	BOYAmt
EOY	$18,011,330	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	$356,304,458	BOYAmt
EOY	$425,285,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$768,551,533	BOYAmt
EOY	$890,766,409	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$117,589,673	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,781,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$40,827,125	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	$123,725	OtherActivitiesAmt
Total Lobbying Expenditures	$123,725	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Dues	THE NEW YORK METHODIST HOSPITAL PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), THE AMERICAN HOSPITAL ASSOCIATION (AHA), AND LEAGUE OF VOLUNTARY HOSPITAL & HOMES OF NEW YORK (LVHH). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, HANYS, AHA, AND LVHH, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2014 GNYHA, HANYS, AHA AND LVHH ANNUAL DUES WAS $20,519, $22,968, $14,242, $0 RESPECTIVELY.
1199/SEIU	IN CONNECTION WITH COLLECTIVE BARGAINING AGREEMENT BETWEEN NEW YORK METHODIST HOSPITAL 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 2014 IS $2,145.
LAND USE/ZONING	CLIENT NAME: NEW YORK METHODIST HOSPITAL LOBBYIST : KRAME LEVIN NAFTALIS & FRANKEL LLP, CARLYN MAKSYMUK, ELISE WAGNER, ADAM TAUBMAN, GARY TARNOFE, TRACI SANDERS. LOBBIST ADDRESS: 1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036 LOBBYIST OFFICER: GARY TARNOFF. ADDITIONAL LOBBYIST: HERRICK, FEINSTEIN LLP, MICHELL A. KORBEV, ESQ, MARK A. LEVINE, ESQ. LOBBIST ADDRESS: TWO PARK AVENUE, NEW YORK, NY 10016 TARGET: COMMUNITY BOARDS SUBJEST CATEGORY: LAND USE / ZONING SUBJECT DETAILS: BOARD OF STANDARDS AND APPEALS VARIANCE REGARDING PROPERTY LOCATED AT 505-525 SIXTH STREET, BROOKLYN. LOBBYING TARGETS: COMMUNITY BOARDS - MANHATTAN BARD NO. 6 DANIEL KUMMER, CRAIG HAMMERMAN, ELSIE FELDER, YVONNE GIRELA, ROBERT LEVINE, THOMAS MISKEL, FRANCES BROWN, MATTHEW RUIZ, DEBRA SCOTTO, LOU SONEW, ELLY SPICER, JUDITH THOMPSON, ARIEL KRASNOW, VILMA HERAMIA, RICHARD LUFTGLASS, NORMAN COX, GARY REILLY, NOEL BERK-RAUCH, HARRIET HUGHES, ERIC ANDERSON. DURING 2014, NY METHODIST HOSPITAL PAID $38,288 FOR COMPENSATION TO KRAMER LEVIN NAFTALIS & FRANKEL LLP, AND PAID TO HERRICK, FEINSTEIN LLP $25,147 FOR COMPENSATION, $415.67 FOR REIMBURSEMENT OF EXPENSES.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,709,851	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$327,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,060,555	OtherExpendituresAmt
End Year Balance	$20,322,047	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,628,180	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$2,795,570	InvestmentEarningsOrLossesAmt
Other Expenditures	$713,899	OtherExpendituresAmt
End Year Balance	$22,709,851	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$449,500	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,556,373	OtherCostOrOtherBasisAmt
Book Value	$7,005,873	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,654,963	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$235,880,519	OtherCostOrOtherBasisAmt
Depreciation	$132,179,299	DepreciationAmt
Book Value	$109,356,183	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,695,266	OtherCostOrOtherBasisAmt
Depreciation	$1,118,429	DepreciationAmt
Book Value	$20,576,837	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,406,533	OtherCostOrOtherBasisAmt
Depreciation	$24,172,529	DepreciationAmt
Book Value	$29,234,004	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,750	InvestmentCostOrOtherBasisAmt
Depreciation	$3,042	DepreciationAmt
Book Value	$708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,173,605	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST & OTHER REC.	$1,915,133
DEFERRED FINANCING COST	$908,209
DEPOSITS ON EQUIPMENT	$3,019,595
DUE FROM PARK SLOPE PCS	$82,372,873
INVESTMENT HELD BY CAPTIVE INS	$195,485,723
GOODWILL	$36,528
PARTNERSHIP JOINT VENTURE INV.	$666,195

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$284,404,256	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$928,386
DEFERRED COMPENSATION HELD FOR	$8,547,806
DUE TO RELATED ORGANIZATIONS	$710,033
PROFESSIONAL INSURANCE LIABILI	$183,438,478
RESERVE FOR OPEN RATE YEAR SET	$106,104,993
INSURANCE CLAIMS LIABILITY - W/C	$945,857
THIRD PARTY ADVANCES - MEDICARE PIP	$7,494,574

Field	Value	IRS element (for citing)
Total Liability	$308,170,127	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ENDOWMENT FUND	FormAndLineReferenceDesc
Explanation	THE NEW YORK 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	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Specific Services Provided	CAPTIVE INSURANCE CO.	SpecificServicesProvidedTxt
Region Total Expenditures	$181,818,496	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$181,818,496	SubtotalSpentAmt
Total Spent	$181,818,496	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	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, 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$403,798	GrossReceiptsEvent1Amt
Charitable Contri Event1	$247,523	CharitableContriEvent1Amt
Gross Revenue Event1	$156,275	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$25,912	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$61,751	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,478	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,820	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,011	OtherDirectExpensesEvent1Amt
Event2	DINNER & DANCE	Event2Nm
Gross Receipts Event2	$695,922	GrossReceiptsEvent2Amt
Charitable Contri Event2	$502,122	CharitableContriEvent2Amt
Gross Revenue Event2	$193,800	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,372	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$51,482	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$160,977	FoodAndBeverageEvent2Amt
Entertainment Event2	$24,100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18,962	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,099,720	GrossReceiptsTotalAmt
Charitable Contributions Tot	$749,645	CharitableContributionsTotAmt
Gross Revenue Total Events	$350,075	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$28,284	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$113,233	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$164,455	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,920	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,973	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$362,865	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,790	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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.	FreeCareOtherPct

Field	Value	IRS element (for citing)
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	$6,373,753	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,668,011	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,705,742	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$159,340,868	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$107,813,461	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,527,407	NetCommunityBenefitExpnsAmt
Total Expense	0.07450	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$165,714,621	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,481,472	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,233,149	NetCommunityBenefitExpnsAmt
Total Expense	0.07840	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$516,597	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$516,597	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,535,356	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,018,302	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,517,054	NetCommunityBenefitExpnsAmt
Total Expense	0.06150	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,853,499	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,442,272	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,411,227	NetCommunityBenefitExpnsAmt
Total Expense	0.01220	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,905,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,460,574	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,444,878	NetCommunityBenefitExpnsAmt
Total Expense	0.07440	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$268,620,073	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$162,942,046	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$105,678,027	NetCommunityBenefitExpnsAmt
Total Expense	0.15280	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$25,927,358	BadDebtExpenseAmt
Reimbursed By Medicare	$170,536,265	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$138,491,060	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$32,045,205	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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	ML ASSOCIATES LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	EQUIPMENT LEASING	PrimaryActivitiesTxt
Org Profit Or Ownership	0.50000	OrgProfitOrOwnershipPct

Field	Value	IRS element (for citing)
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	NEW YORK METHODIST HOSPITAL	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)
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	NEW YORK METHODIST HOSPITAL	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
CHNA Conducted	13	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	WWW.NYM.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NYM.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
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	400.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Lowest Negotiated Rates	Yes (X)	LowestNegotiatedRatesInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE H PART V LINE 5

The Hospital received and took into account input from a number of persons who represent various community agencies and organizations. In 2014, when the CHNA was conducted, New York Methodist had regular ongoing relationships and communication with: Community Board 6 (District Manager: Craig Hammerman), Park Slope Civic Council (President: Michael Cairl), Brooklyn Chamber of Commerce (President: Carlo Scissura), Brooklyn Borough President Marty Markowitz, City Council Member Brad Lander, State Assembly Member Jim Brennan, State Senator Kevin Parker. In addition, in preparation for the development of the CNHA, meetings were held with: Lee Mazilli, executive director of the Fred L. Mazilli Foundation in connection with development of NYM's Free Lung Cancer Screening Program, Tracy Leary, director of mission delivery, American Diabetes Association, Amy Gorman, Brooklyn outreach director, Visions, Marie Bresnahan, senior administrator, NYC Department of Health and Mental Hygiene, Emil Baccash, M.D., representing Park Slope's Church of the Virgin Mary, Cindy Greenberg, program director, Park Slope's Congregation Beth Elohim, Michael Banach, director of public affairs, St. Joseph's College, Marjorie Momplasir, executive director of the Greater Brooklyn Health Coalition, Simone Martin, community relations specialist, Department of Health and Mental Hygiene, Virginia Smalls, director of student services, Long Island University, Kendra Koch, physical activity coordinator, NYC Department of Parks. University Kendra Koch, physical activity coordinator, NYC Department of Parks.

SCHEDULE H PART V LINE 11

The Community Health Needs Assessment revealed that Brooklynites' major health needs are in the areas of diabetes and obesity. With this in mind, NYM aimed to increase already existing programming in these two areas by partnering with local coalitions, churches, schools and community based organizations. As part of our Community Service Plan, we chose to focus on "Preventing Chronic Diseases" by "increasing access to high-quality chronic disease preventive care and management in clinical and community settings." One way we are doing this is by promoting culturally relevant chronic disease self-management education with free monthly classes open to the community like the Diabetes and Insulin Pump Support Groups. We also regularly address community concerns regarding chronic diseases by providing free screenings and health lectures both on and off of the Hospital's main campus. Clinically, NYM hosts diabetes management education classes, and a Comprehensive Weight Management Program. Another NYS Prevention Agenda priority area we are focusing on is "Reducing Obesity in Children and Adults" by "increasing participation of adults in a class to learn how to manage their chronic condition." In 2014, NYM offered a "Dance Your Heart Healthy" program, providing free weekly heart-pumping dance classes to residents in Bedford Stuyvesant. The program has been successful, with the majority of attendees reporting that they lost weight, increased their energy levels and improved their sleeping habits due to participation in the classes. The Hospital 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. NYM will continue its work addressing diabetes and obesity in Brooklyn, in addition to many other health conditions. We continue to provide a general community outreach program which hosts rougly 300 annual events, including health lectures and support groups targeting various health concerns, including cancer, hepatitis C, and pulmonary hypertension.

Field	Value	IRS element (for citing)
Facility	24	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MENTAL HEALTH CLINIC
517 SIXTH STREET	BROOKLYN	NY	11215	MENTAL HEALTH CLINIC
METRO SPORTS MED
263 7TH AVE	BROOKLYN	NY	11215	PHYSICAL & OCCUPATIONAL THERAPY CLINIC
NYM EXTENSION CLINIC
ONE PROSPECT PARK WEST	BROOKLYN	NY	11215	WOUND CARE & HYPERBARIC CHAMBER CLINIC
NEUROLOGY
ONE HARVEY AVENUE	STATEN ISLAND	NY	10314	NEUROSCIENCE CLINIC
NY MEDICAL ASSOCIATES
98 AVENUE U	BROOKLYN	NY	11223	FAMILY HEALTH CENTER
7TH AVENUE INTERNAL MEDICINE
296 7TH AVENUE	BROOKLYN	NY	11215	INTERNAL MEDICINE CLINIC
BEDFORD MEDICAL GROUP
176 FENIMORE STREET	BROOKLYN	NY	11225	PHYSICIANS OFFICE
753 CLASSON AVE INTERNAL MEDICINE
753 CLASSON AVENUE	BROOKLYN	NY	11235	INTERNAL MEDICINE CLINIC
CANARSIE FHC
1771 UTICA AVENUE	BROOKLYN	NY	11234	FAMILY HEALTH CENTER
MIDWOOD FHC
1309 AVENUE J	BROOKLYN	NY	11230	FAMILY HEALTH CENTER
FLATBUSH FHC
1910 NORSTRAND AVENUE	BROOKLYN	NY	11226	FAMILY HEALTH CENTER
MAPLETON FHC
5923 16TH AVENUE	BROOKLYN	NY	11204	FAMILY HEALTH CENTER
NYM OTHOPEDIC ASSOCIATES
2035 RALPH AVENUE A8	BROOKLYN	NY	11234	PHYSICIANS OFFICE
NYM MED ASSC BENSONHURST
7402 18TH AVENUE	BROOKLYN	NY	11204	PHYSICIANS OFFICE
PAIN MANAGEMENT CENTER
408 7TH AVENUE	BROOKLYN	NY	11215	PAIN MANAGEMENT CLINIC
OUPTATIENT CHEMOTHERAPY
343 4TH AVENUE 1ST FLOOR	BROOKLYN	NY	11215	OUPTATIENT CHEMOTHERAPY CLINIC
100 CLINTON STREET
100 CLINTON STREET	BROOKLYN	NY	11201	PHYSICIANS OFFICE
NYM HEAD & NECK CENTER
521 SIXTH STREET 1ST FLOOR	BROOKLYN	NY	22125	PHYSICIANS OFFICE
NYM MED ASSOC BROOKLYN HTS
50 COURT STREET	BROOKLYN	NY	11201	PHYSICIANS OFFICE
NYM MED ASSOC 21ST AVE
8504 21ST AVENUE	BROOKLYN	NY	11214	PHYSICIANS OFFICE
NYM MED ASSOC 1230 AVE U
1230 AVENUE U	BROOKLYN	NY	11229	PHYSICIANS OFFICE
NYM MED ASSOC BAY RIDGE
8721 5TH AVENUE	BROOKLYN	NY	11209	PHYSICIANS OFFICE
DR SHAKNOVICH
3049 OCEAN PARKWAY	BROOKLYN	NY	11235	PHYSICIANS OFFICE
NYMH CARDIO-VASCULAR EXTENSION CLINIC
8721 FIFTH AVENUE	BROOKLYN	NY	11209	PHYSICIANS OFFICE

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7	THE NEW YORK METHODIST HOSPITAL'S COSTING METHODOLOGY WAS BASED UPON THE 2014 NEW YORK STATE INSTITUTIONAL COST REPORT AND THE 2014 MEDICARE (FORM 2552) COST REPORT. THESE COST REPORTS ARE FILED WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE APPLICABLE CMS INTERMEDIARY, RESPECTIVELY. THE COST-TO-CHARGE RATIO DERIVED FROM THE NEW YORK STATE INSTITUTIONAL COST REPORT WAS USED FOR THE VARIOUS SUB-LINE ITEMS OF LINE #7.
Part III, Line 4	A/F/S FOOTNOTE - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - RECEIVABLES FOR PATIENT CARE: PATIENT ACCOUNTS RECEIVABLE FOR WHICH THE HOSPITAL RECEIVES PAYMENT UNDER COST REIMBURSEMENT OR PROSPECTIVE PAYMENT FORMULA OR NEGOTIATED RATES, WHICH COVER THE MAJORITY OF PATIENT SERVICES, ARE STATED AT THE ESTIMATED NET AMOUNT RECEIVABLE FROM SUCH PAYORS, WHICH ARE GENERALLY LESS THAN THE ESTABLISHED BILLING RATES OF THE HOSPITAL. THE AMOUNT OF THE ALLOWANCE FOR UNCOLLECTIBLES IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS, BUSINESS ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLES RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR UNCOLLECTIBLES. A/F/S FOOTNOTE - NET PATIENT SERVICE REVENUE - UNCOMPENSATED CARE AND COMMUNITY BENEFIT COSTS: FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENT IS $25,927,358, COMPRISED OF $16,968,901 FROM THE NEW YORK METHODIST HOSPITAL AND $8,958,457 FROM THE TAX-EXEMPT PROFESSIONAL CORPORATIONS AFFILIATED WITH IT. AS CAPTIVE TAX-EXEMPT PROFESSIONAL CORPORATIONS, THE NEW YORK METHODIST HOSPITAL FUNDS THESE BAD DEBT EXPENSES. PLEASE REFERENCE SCHEDULE R, PART II, FOR A LISTING OF THESE EXEMPT PROFESSIONAL CORPORATIONS.
Part III, Line 8	THE AMOUNTS ON SECTION B, LINES 5 & 6 ARE DIRECTLY OBTAINED FROM THE NEW YORK METHODIST HOSPITAL'S INSTITUTIONAL COST REPORT, WHICH WAS FILED WITH "CENTERS FOR MEDICARE & MEDICAID SERVICES."
Part III, Line 9B	THE NEW YORK METHODIST HOSPITAL EMPLOYES A SOPHISTICATED PROCESS TO PRE-DETERMINE IF A PATIENT IS A CHARITY CARE CASE. THIS PROCESS, CALLED "PRESUMPTIVE ELIGIBILITY", UTILIZES SOPHISTICATED TECHNOLOGY, INCLUDING CREDIT SCORING, TO IMMEDIATELY DETERMINE WHETHER A PERSON QUALIFIES AS A CHARITY CARE CASE, THEREBY ELIMINATING SUCH PERSON FROM ENTERING THE PATIENT BILLING/BAD DEBT/COLLECTION PRACTICE CYCLE.
Part VI	PURSUANT TO NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L, THE NEW YORK METHODIST HOSPITAL ("NYMH") IS REQUIRED TO FILE A COMPREHENSIVE COMMUNITY SERVICE PLAN ("CSP") WITH THE NEW YORK STATE DEPARTMENT OF HEALTH ("DOH") EVERY 3 YEARS. A COPY OF NYMH'S CSP CAN BE FOUND ON THE HOSPITAL'S WEBSITE AT WWW.NYM.ORG UNDER THE "COMMUNITY OUTREACH" TAB. THE COMPREHENSIVE DATA AND INFORMATION CONTAINED IN THIS CSP WILL EXHAUSTIVELY ADDRESS PART VI OF THIS SCHEDULE H, AND ITS CONTENTS ARE INCORPORATED HEREIN BY REFERENCE. SPECIFICALLY, THE NYMH CSP WILL ADDRESS THE PART VI (2) NEEDS ASSESSMENT; PART VI (3) PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE; PART VI (4) COMMUNITY INFORMATION; PART VI (5) COMMUNITY BUILDING ACTIVITIES AND PART VI (6) TO (8), AS APPLICABLE. THE TEXT OF NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L IS AS FOLLOWS: COMMUNITY SERVICE PLANS. (1) THE GOVERNING BODY OF A VOLUNTARY NON-PROFIT GENERAL HOSPITAL MUST ISSUE AN ORGANIZATIONAL MISSION STATEMENT IDENTIFYING AT A MINIMUM THE POPULATIONS AND COMMUNITIES SERVED BY THE HOSPITAL AND THE HOSPITAL'S COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY. (2) THE GOVERNING BODY MUST AT LEAST EVERY THREE YEARS: (I) REVIEW AND AMEND AS NECESSARY THE HOSPITAL MISSION STATEMENT; (II) SOLICIT THE VIEWS OF THE COMMUNITIES SERVED BY THE HOSPITAL ON SUCH ISSUES AS THE HOSPITAL'S PERFORMANCE AND SERVICE PRIORITIES;(III) DEMONSTRATE THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS, TO PROVIDE CHARITY CARE SERVICES AND TO IMPROVE ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED; AND (IV) PREPARE AND MAKE AVAILABLE TO THE PUBLIC A STATEMENT SHOWING ON A COMBINED BASIS A SUMMARY OF THE FINANCIAL RESOURCES OF THE HOSPITAL AND RELATED CORPORATIONS AND THE ALLOCATION OF AVAILABLE RESOURCES TO HOSPITAL PURPOSES INCLUDING THE PROVISION OF FREE OR REDUCED CHARGE SERVICES. (3) THE GOVERNING BODY MUST AT LEAST ANNUALLY PREPARE AND MAKE AVAILABLE TO THE PUBLIC AN IMPLEMENTATION REPORT REGARDING THE HOSPITAL'S PERFORMANCE IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. (4) THE GOVERNING BODY SHALL FILE WITH THE COMMISSIONER ITS MISSION STATEMENT, ITS ANNUAL IMPLEMENTATION REPORT, AND AT LEAST EVERY THREE YEARS A REPORT DETAILING AMENDMENTS TO THE STATEMENT AND REFLECTING CHANGES IN THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. THE ABOVE-REFERENCED CSP REQUIREMENT WAS ENHANCED BY THE DOH'S PREVENTION AGENDA INITIATIVE. THIS INITIATIVE IS A PROCESS THAT ASKS HOSPITALS SUCH AS NYMH TO WORK WITH LOCAL HEALTH DEPARTMENTS AND COMMUNITY PARTNERS TO ASSESS COMMUNITY HEALTH NEEDS, JOINTLY DEVELOP PLANS TO ADDRESS TWO OR THREE OF THE IDENTIFIED NEEDS AND INCLUDE THIS COLLABORATIVE WORK IN THE NYMH'S CSP UPDATE SUBMITTED TO DOH. INFORMATION ON THE NEW YORK STATE DOH PREVENTION AGENDA CAN BE FOUND AT WWW.HEALTH.STATE.NY.US/PREVENTION/PREVENTION_AGENDA.

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	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 (10 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	$1,311,343	$0	$0	$0	$32,600	$0	$319,560	$0	$131,303	$0	$1,794,806	$0	$0	$0
Stanley Sherbell MD
Executive VP for Med'l Affairs	$635,303	$0	$0	$0	$13,465	$0	$193,284	$0	$84,981	$0	$927,033	$0	$0	$0
Lauren E Yedvab
Senior Vice President	$607,158	$0	$0	$0	$24,438	$0	$95,952	$0	$36,117	$0	$763,665	$0	$0	$0
Rebecca Flood RN
Senior VP for Nursing	$440,131	$0	$0	$0	$7,304	$0	$68,306	$0	$31,319	$0	$547,060	$0	$0	$0
Marcus D D'ayala
Chief of Vascular Surgery	$876,593	$175,167	$0	$0	$1,212	$0	$17,331	$0	$24,923	$0	$920,059	$175,167	$0	$0
Sorin J Brener
Attending Physician	$519,661	$375,000	$0	$0	$2,796	$0	$15,622	$0	$19,833	$0	$557,912	$375,000	$0	$0
Joseph J Bove
Chairman of Emergency Medicine	$509,594	$10,000	$0	$0	$3,172	$0	$20,400	$0	$25,084	$0	$558,250	$10,000	$0	$0
Steven Silber DO
V.P. for Medical Affairs	$500,154	$0	$0	$0	$3,189	$0	$53,412	$0	$32,577	$0	$589,332	$0	$0	$0
Michael P Breslin
Sr. VP of Finance	$637,587	$0	$0	$0	$6,497	$0	$10,748	$0	$18,613	$0	$673,445	$0	$0	$0
Stephen J Peterson
CHAIRMAN, DPET OF MEDICINE	$537,879	$100,000	$0	$0	$5,331	$0	$17,286	$0	$9,001	$0	$569,497	$100,000	$0	$0

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	$38,060,000	RetiredAmt
Bond Defeased	$38,060,000	BondDefeasedAmt
Total Proceeds	$33,565,776	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$828,638	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$38,060,000	CapitalExpendituresAmt
Other Spent Proceeds	$26,984	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	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (true)	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	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 4	The bylaws were revised to conform to the requirements of the New York Not-For-Profit Revitalization Act, as follows: 1. Clarification that the Chairperson cannot be an employee of the Hospital (note that this was already the practice of the Hospital, though not reflected in the bylaws). 2. Standing committees are classified as committees of the Board, with the minimum number of members increased to 3. 3. Clarification that the Audit & Corporate Compliance Committee shall consist of only "Independent Trustees" (note that members of the committee were already Independent Trustees though not reflected in the bylaws). An Independent Trustee means a Trustee who: (i) is not, and has not been within the last three (3) years, an employee of the Hospital or an affiliate of the Hospital, and does not have a relative who is, or has been within the last three (3) years, a key employee of the Hospital or an affiliate of the Hospital; (ii) has not received, and does not have a relative who has received, in any of the last three (3) fiscal years, more than ten thousand dollars ($10,000.00) in direct compensation from the Hospital or an affiliate of the Hospital (other than reimbursement for expenses reasonably incurred as a Trustee or reasonable compensation for service as a Trustee); and (iii) is not a current employee of or does not have a substantial financial interest in, and does not have a relative who is a current officer of or has a substantial financial interest in, any entity that has made payments to, or received payments from, the Hospital or an affiliate of the Hospital for property or services in an amount which, in any of the last three (3) fiscal years, exceeds the lesser of twenty-five thousand dollars ($25,000.00) or two (2) percent of such entity's consolidated gross revenues. For purposes of this subsection, "payment" does not include charitable contributions.
FORM 990, PART VI, LINE 6	THE NEW YORK METHODIST HOSPITAL(THE "ORGANIZATION")IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION,INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 7A	THE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 11B	PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTANT, THE CFO, AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 12C	NEW YORK METHODIST HOSPITAL MONITORS CONFLICT OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF TRUSTEES, EXECUTIVES AND ALL KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER, THE COMPLIANCE OFFICER AND THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE MATTER IS RESOLVED BY EITHER THE BOARD OF TRUSTEES OR THE HUMAN RESOURCES DIVISION, DEPENDING ON THE LEVEL OF THE CONFLICT AS DETERMINED BY THE DIRECTIVES OF THE BOARD COMMITTEE. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT INCLUDING PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTIONS.
FORM 990, PART VI, LINE 15A	THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE CHIEF EXECUTIVE'S COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE CEO'S COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, LINE 15B	OTHER KEY EXECUTIVES' (VICE PRESIDENTS) COMPENSATION IS SUBJECT TO THE SAME PROCESS AS THE CEO.
FORM 990, PART VI, LINE 19	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART VIII, LINE 2D	FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. DISTINGUISHING BETWEEN BAD DEBT AND CHARITY CARE IS DIFFICULT IN PART BECAUSE SERVICES ARE OFTEN RENDERED PRIOR TO FULL EVALUATION OF A PATIENTS ABILITY TO PAY. FOR THE YEARS ENDED DECEMBER 31,2014 AND 2013, THE PROVISION FOR BAD DEBTS WAS APPROXIMATELY $16.9 MILLION AND $13.9 MILLION, RESPECTIVELY.
FORM 990, PART XI, LINE 9	CHANGE IN MINIMUM PENSION LIABILITY $-41,340,994 INTER-CO FUND TRANSFER 1,400,000 RECONCILE AMOUNT FOR PARTNERSHIP INVESTMENT (K-1) -902,564 CCC GCP TRUST NET INCOME -28,600 CCC SELF INSURANCE TRUST NET INCOME 45,033 _______________ TOTAL $-40,827,125 _______________

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 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 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	134153668	SUPPORT	NY	501(C)(3)	11 TYPE I	NA	Yes (true)
NEW YORK PRESBYTERIAN HLTHCARE SYS INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(C)(3)	11 TYPE III	NYP FNDN INC	Yes (true)
NEW YORK HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 EAST 76TH STREET	NEW YORK	NY	10021	133746997	PSYCHIATRIC	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	111630755	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	111986351	HEALTHCARE	NY	501(C)(3)	3	NYHB INC	Yes (true)
THE ROGOSIN INSTITUTE INC
505 East 70th Street	NEW YORK	NY	10021	133184198	HEALTHCARE	NY	501(C)(3)	4	NYP SYS INC	Yes (true)
THE NYACK HOSPITAL
160 N MIDLAND AVENUE	NYACK	NY	10960	131740119	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11453	112925535	NURSING FAC.	NY	501(C)(3)	9	NYP SYS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113160901	COLLECTIONS	NY	501(C)(3)	11 TYPE II	NYP SYS INC	Yes (true)
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	Yes (true)
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYHQ	Yes (true)
NY HOSPITAL QUEENS FOUNDATION INC
56-45 MAIN STREET	FLUSHING	NY	11355	112848858	EDU/RESEARCH	NY	501(C)(3)	4	NYHQ	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL EST HLDG	NY	501(C)(3)	11 TYPE I	NYHQ	Yes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE EMERGENCY PHYSICIAN SVS PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
KINGS RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	462333282	INACTIVE	NY	501(C)(3)	11 TYPE I	METHODIST	Yes (true)
ASHLAND PLACE HOUSES INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112390927	INACTIVE	NY	501(C)(3)	N/A	TBHC	Yes (true)
CALEDONIAN HEALTH CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	542117028	CLINICS	NY	501(C)(3)	9	TBHC	Yes (true)
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVENUE	BROOKLYN	NY	11201	113304353	TITLE HOLDING	NY	501(C)(2)	N/A	TBHC	Yes (true)
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVENUE	BROOKLYN	NY	11201	112501235	SLF INS TRUST	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
THE BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112936410	SUPPORT	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
PARK VENTURE HOUSING CORP
121 DEKALB AVENUE	BROOKLYN	NY	11201	113321990	REAL ESTATE	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC PEDIATRICS PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174684	PEDIATRICS	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174413	MED TESTING	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174589	MEDICAL SVS	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
SILVERCREST SENIOR HOUSING DEV FUND CORP
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(C)(3)	9	SILVERCREST	Yes (true)
NYACK HOSPITAL FOUNDATION INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133245804	SUPPORT	NY	501(C)(3)	7	NYACK HOSP	Yes (true)
NYHB INC
506 SIXTH STREET	BROOKLYN	NY	11215	462486539	HEALTHCARE	NY	501(C)(3)	11 type II	NYP SYS INC	Yes (true)
NYQ MEDICINE & SURGERY PC
54-45 MAIN STREET	FLUSHING	NY	11358	274719998	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYHQ	Yes (true)
TBHC MEDICAL SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833590	MEDICAL SVS	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833588	RADIOLOGY	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833587	MEDICAL SVS	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ML ASSOCIATES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99-20 FOURTH AVE SUITE 314	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11215	ZIPCd

Field	Value	IRS element (for citing)
EIN	200019278	EIN
Primary Activities	EQUIPMENT LEA	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
NETWORK INSURANCE COMPANY LTD
PO BOX HM 1760	HAMILTON	HM HX	BD	REINSURANCE	BD	NYP SYS INC	FOREIGN C-CORP	$0	$0	Yes (true)
NYH-SHP IPA INC
				INACTIVE		NYP SYS INC	C-CORP	$0	$0	Yes (true)	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133919980	NY
BMA PC
				MEDICAL SERVI		NYHQ	C-CORP	$0	$0	Yes (true)	56-45 MAIN STREET	FLUSHING	NY	11358	112747259	NY
MAIN STREET MEDICAL PC
				MEDICAL SERVI		NYHQ	C-CORP	$0	$0	Yes (true)	56-45 MAIN STREET	FLUSHING	NY	11358	061205476	NY
NYHQ OBGYN PC
				MEDICAL SERVI		NYHQ	C-CORP	$0	$0	Yes (true)	56-45 MAIN STREET	FLUSHING	NY	11358	113395424	NY
MSO OF KINGS COUNTY LLC
				EMPLOYEE STAF		METHODIST	C-CORP	$0	$0	Yes (true)	506 SIXTH STREET	BROOKLYN	NY	11215	272387333	NY
BROOKLYN HOSPITAL ECG MEDICAL SERVICES
				MEDICAL SERVI		TBHC	C-CORP	$0	$0	Yes (true)	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833052	NY
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
				MEDICAL SERVI		TBHC	C-CORP	$0	$0	Yes (true)	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833589	NY
TBHC ANESTHESIOLOGY SERVICES PC
				MEDICAL SERVI		TBHC	C-CORP	$0	$0	Yes (true)	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833049	NY
TBHC RADIATION ONCOLOGY PC
				MEDICAL SERVI		TBHC	C-CORP	$0	$0	Yes (true)	121 DEKALB AVENUE	BROOKLYN	NY	11201	270174805	NY
NH MANAGEMENT INC
				MEDICAL SERVI		NYACK HOSPITAL	C-CORP	$0	$0	Yes (true)	160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	NY
HIGHLAND MEDICAL PC
				MEDICAL SERVI		NYACK HOSPITAL	C-CORP	$0	$0	Yes (true)	160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	NY
BROOKLYN HOSPITAL WOMEN'S HLTH MED PROV
				MEDICAL SERVICES		TBHC	C-CORP	$0	$0	Yes (true)	121 DEKALB AVENUE	BROOKLYN	NY	11201	275459970	NY

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	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	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BROOKLYN DENTAL SERVICES PC
S	$300,000	COST
MSO OF KINGS COUNTY LLC
P	$12,692,107	COST
BROOKLYN RADIOLOGY SERVICES PC
P	$2,907,000	COST
PARK SLOPE EMERGENCY PHYSICIANS PC
P	$2,765,000	COST
PARK SLOPE PEDIATRIC MEDICINE PC
S	$600,000	COST
NETWORK RECOVERY SERVICES INC
M	$446,464	COST
PARK SLOPE OBGYN PC
S	$500,000	COST
NYP HEALTHCARE SYSTEM INC
C	$10,400	COST
ROGOSIN INSTITUTE
J	$311,053	COST
ROGOSIN INSTITUTE
B	$6,500	COST