MONTEFIORE NYACK HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NYACK HOSPITAL (EIN 13-1740119)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201403219349307930
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T14:40:14-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Charles A Barragato & Co LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 Third Avenue - 20th FL	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740119	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nyack Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RONALD RATIGAN	InCareOfNm
Business Name Control	NYAC	BusinessNameControlTxt
Phone	8453486522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 North Midland Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Nyack	City
State	NY	State
ZIP Code	10960	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD RATIGAN	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	2123714446	PhoneNum
Signature	2014-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angelo Pirozzi CPA	PreparerPersonNm
PTIN	P00446022	PTIN
Phone	2123714446	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN VOLANTO VP COO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 North Midland Avenue	AddressLine1
City	Nyack	City
State	NY	State
ZIP Code	10960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$222,431,540	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NYACKHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF NYACK HOSPITAL IS TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF ROCKLAND COUNTY, NEW YORK.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1936	TotalEmployeeCnt
Total Volunteers	224	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$597,716	PYContributionsGrantsAmt
CY Contributions Grants	$6,982,671	CYContributionsGrantsAmt
PY Program Service Revenue	$199,080,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$208,577,272	CYProgramServiceRevenueAmt
PY Investment Income	$28,873	PYInvestmentIncomeAmt
CY Investment Income	$110,369	CYInvestmentIncomeAmt
PY Other Revenue	$8,299,063	PYOtherRevenueAmt
CY Other Revenue	$6,761,228	CYOtherRevenueAmt
PY Total Revenue	$208,006,160	PYTotalRevenueAmt
CY Total Revenue	$222,431,540	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	$126,390,992	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$129,002,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,162,472	PYOtherExpensesAmt
CY Other Expenses	$90,226,240	CYOtherExpensesAmt
PY Total Expenses	$203,553,464	PYTotalExpensesAmt
CY Total Expenses	$219,228,716	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,452,696	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,202,824	CYRevenuesLessExpensesAmt
Total Assets BOY	$75,738,732	TotalAssetsBOYAmt
Total Assets EOY	$76,763,439	TotalAssetsEOYAmt
Total Liabilities BOY	$77,314,617	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,803,597	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,575,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,959,842	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF NYACK HOSPITAL IS TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY, BEHAVIORAL HEALTH AND ACUTE CARE SERVICES FOR THE RESIDENTS OF ROCKLAND COUNTY, NEW YORK.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$197,305,844	ExpenseAmt
Revenue	$210,633,272	RevenueAmt
Desc	NYACK HOSPITAL IS COMMITTED TO MEETING THE HEALTH CARE NEEDS OF THE RESIDENTS OF ROCKLAND COUNTY, NEW YORK AND OTHER SURROUNDING AREAS. NYACK HOSPITAL IS DEDICATED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE ROCKLAND COMMUNITY. DURING 2013, NYACK HOSPITAL PROVIDED HIGH QUALITY HEALTHCARE SERVICES FOR 14,522 ADMISSIONS, ACCOUNTING FOR 63,969 DAYS OF PATIENT CARE. NYACK HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. CONTINUED ON SCHEDULE O.	Desc
Total Program Service Expenses	$197,305,844	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	false	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	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	119	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1936	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	false	QuidProQuoContributionsInd
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	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	RONALD RATIGAN	PersonNm
Phone	8453486522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1
City	NYACK	City
State	NY	State
ZIP Code	10960	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD KOHLHAUSEN
CHAIR	1.0	Yes (X)	Yes (X)	$0
LISA HAYES
VICE CHAIR	1.0	Yes (X)	Yes (X)		1.0
JOHN MECCHELLA
VICE CHAIR	1.0	Yes (X)	Yes (X)
DAVID H FREED
PRESIDENT & CEO	40.0	Yes (X)	Yes (X)	$28,394	1.0	$638,630
KEVIN CONWAY
SECRETARY	1.0	Yes (X)	Yes (X)
MARY K SHINICK
ASSISTANT SECRETARY	40.0	Yes (X)	Yes (X)	$37,848		$265,935
MARISA S BARBIERI
BOARD MEMBER	1.0	Yes (X)
HOWARD J FELDFOGEL DO
BOARD MEMBER	1.0	Yes (X)				$103,250
ALAN FELDSTEIN
BOARD MEMBER	1.0	Yes (X)
RICHARD GEMMING
BOARD MEMBER	1.0	Yes (X)		$37,916	59.0	$0	$455,987
JAMES GERSTLEY
BOARD MEMBER	1.0	Yes (X)
RICHARD A GOLDMAN
BOARD MEMBER	1.0	Yes (X)
KEVIN HOBBS
BOARD MEMBER	1.0	Yes (X)
MARK JACOBS
BOARD MEMBER	1.0	Yes (X)			1.0
MARC J LEVINE MD
HONORARY BOARD MEMBER		Yes (X)
MICHAEL L MCNEE
BOARD MEMBER	1.0	Yes (X)
WAYNE M OSTEN
BOARD MEMBER	1.0	Yes (X)		$39,032	59.0	$0	$1,282,443
ENRIQUE PABON
BOARD MEMBER	1.0	Yes (X)
WILLIAM SHUM
BOARD MEMBER	1.0	Yes (X)
Cathy Shea
Board Member	1.0	Yes (X)
ROBERT VAN CURA
BOARD MEMBER	1.0	Yes (X)
GERALD WALSH
BOARD MEMBER	1.0	Yes (X)
MICHAEL RADER MD
VP & MEDICAL DIRECTOR	40.0		Yes (X)	$38,359		$421,192
JOHN S BURKE
VP & CFO	40.0		Yes (X)	$40,633	1.0	$395,081
JOHN VOLANTO
VP & CHIEF INFORMATION OFFICER	40.0		Yes (X)	$28,366		$290,971
DENISE ZBAR
VP - Physician Practice Mgmt	40.0		Yes (X)	$45,118		$220,987
CELESTE BETHON
CHIEF NURSING OFFICER	40.0		Yes (X)	$21,128		$168,192
RONALD RATIGAN
DIRECTOR OF FINANCE	40.0			$43,101		$183,527		Yes (X)
ALFREDO WALDRON
ADMIN OF PATIENT FINANCIAL SVC	40.0			$32,467		$177,079		Yes (X)
ALICE VALLEN CRONIN
CH SYS & REENGINEERING OFFICER	40.0			$41,969		$168,252		Yes (X)
PATRICIA JOSEPH MD
DIRECTOR OF WOMEN'S HEALTH	40.0			$46,835		$300,528			Yes (X)
BRIAN BOATMAN MD
CHF MED INFORMATICS OFFICER	40.0			$29,835		$249,752			Yes (X)
JOSEPH VITTORIO MD
MEDICAL DIRECTOR RECOVERY CTR	40.0			$13,762		$198,076			Yes (X)
DAVID SEITZ MD
DIRECTOR - RECOVERY CENTER	40.0			$35,893		$184,744			Yes (X)
JOSEPH PINTO
DIRECTOR OF PHARMACY	40.0			$35,588		$164,554			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,130,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,738,430	TotReportableCompRltdOrgAmt
Total Other Compensation	$596,244	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	226	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
INPATIENT MEDICAL ASSOCIATES OF NY
3 CENTURY DRIVE	PARSIPPANY	NJ	07054	HOSPITALIST MD SVCS	$3,014,376
HUDSON VALLEY OBSTETRICAL
258 HIGH AVENUE	NYACK	NY	10960	OBSTETRIC MD SERVICE	$1,732,160
White Plains Hospital
41 East Post Road	WHITE PLAINS	NY	10601	NEONATAL MD SERVICES	$522,424
EPSTEIN BECKER GREEN
PO BOX 30036	NEW YORK	NY	10087	ATTORNEY FEES	$468,531
ERNST YOUNG
PO BOX 640382	PITTSBURGH	PA	15264	AUDIT SERVICES	$424,074

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,945,672	GovernmentGrantsAmt
All Other Contributions	$36,999	AllOtherContributionsAmt
Total Contributions	$6,982,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621300	$216,888,415	$216,888,415
PROVISION FOR BAD DEBT	621300	-$8,311,143	-$8,311,143

Field	Value	IRS element (for citing)
Total Program Service Revenue	$208,577,272	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,458	TotalRevenueColumnAmt
Exclusion	$97,458	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$588,467	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$588,467	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$588,467	TotalRevenueColumnAmt
Exclusion	$588,467	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,911	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$12,911	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,911	TotalRevenueColumnAmt
Exclusion	$12,911	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	ExclusionExclusionAmt
EHR MEANINGFUL USE INCOME	900099	$2,056,000	$2,056,000
INSURANCE REFUNDS	900099	$1,539,167		$1,539,167
FOUNDATION INCOME	900099	$383,575		$383,575

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,194,019	TotalRevenueColumnAmt
Exclusion	$2,194,019	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,172,761	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,431,540	TotalRevenueColumnAmt
Related Or Exempt Func Income	$210,633,272	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,815,597	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	$3,390,479	TotalAmt
Management And General	$3,390,479	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	$92,098,097	TotalAmt
Program Services	$85,525,150	ProgramServicesAmt
Management And General	$6,572,947	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,452,636	TotalAmt
Program Services	$5,917,694	ProgramServicesAmt
Management And General	$534,942	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,674,831	TotalAmt
Program Services	$17,918,671	ProgramServicesAmt
Management And General	$1,756,160	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,386,433	TotalAmt
Program Services	$6,647,790	ProgramServicesAmt
Management And General	$738,643	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,642,117	TotalAmt
Program Services	$5,977,905	ProgramServicesAmt
Management And General	$664,212	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,878,498	TotalAmt
Program Services	$1,690,648	ProgramServicesAmt
Management And General	$187,850	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$375,714	TotalAmt
Program Services	$338,143	ProgramServicesAmt
Management And General	$37,571	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,681	TotalAmt
Program Services	$16,813	ProgramServicesAmt
Management And General	$1,868	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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,113,086	TotalAmt
Program Services	$8,294,701	ProgramServicesAmt
Management And General	$818,385	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$275,988	TotalAmt
Program Services	$248,389	ProgramServicesAmt
Management And General	$27,599	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,235,882	TotalAmt
Program Services	$8,312,294	ProgramServicesAmt
Management And General	$923,588	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,088,081	TotalAmt
Program Services	$2,779,273	ProgramServicesAmt
Management And General	$308,808	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,423,978	TotalAmt
Program Services	$2,181,580	ProgramServicesAmt
Management And General	$242,398	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$193,408	TotalAmt
Program Services	$174,067	ProgramServicesAmt
Management And General	$19,341	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	$310,106	TotalAmt
Program Services	$279,095	ProgramServicesAmt
Management And General	$31,011	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$471,556	TotalAmt
Program Services	$424,400	ProgramServicesAmt
Management And General	$47,156	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$334,666	TotalAmt
Program Services	$301,199	ProgramServicesAmt
Management And General	$33,467	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,265,623	TotalAmt
Program Services	$6,539,061	ProgramServicesAmt
Management And General	$726,562	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,163,405	TotalAmt
Program Services	$1,047,064	ProgramServicesAmt
Management And General	$116,341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$16,373,884	$14,736,496	$1,637,388
PHARMACEUTICAL	$18,361,341	$16,525,207	$1,836,134
OTHER PURCHASED SERVICES	$5,485,467	$4,936,920	$548,547
LOSS FROM HPMC	$4,155,474	$3,739,927	$415,547

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,059,285	TotalAmt
Program Services	$2,753,357	ProgramServicesAmt
Management And General	$305,928	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,228,716	TotalAmt
Program Services	$197,305,844	ProgramServicesAmt
Management And General	$21,922,872	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,006,675	BOYAmt
EOY	$1,707,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,616,244	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,991,762	BOYAmt
EOY	$23,592,950	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	$2,492,246	BOYAmt
EOY	$3,001,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$403,230	BOYAmt
EOY	$583,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$170,797,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$129,293,692	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,492,113	BOYAmt
EOY	$41,503,676	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$7,352,706	BOYAmt
EOY	$3,758,198	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,738,732	BOYAmt
EOY	$76,763,439	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,832,753	BOYAmt
EOY	$35,624,363	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	$1,879,776	BOYAmt
EOY	$2,251,864	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	$9,265,436	BOYAmt
EOY	$7,239,192	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	$30,336,652	BOYAmt
EOY	$24,688,178	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,314,617	BOYAmt
EOY	$69,803,597	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,795,384	BOYAmt
EOY	$6,740,343	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,499	BOYAmt
EOY	$219,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,575,885	BOYAmt
EOY	$6,959,842	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,738,732	BOYAmt
EOY	$76,763,439	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,202,824	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,332,903	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)
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	$18,681	OtherActivitiesAmt
Total Lobbying Expenditures	$18,681	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1I - OTHER ACTIVITIES DESCRIPTION	FormAndLineReferenceDesc
Explanation	NYACK HOSPITAL PAID DUES TO THE LOCAL 1199 - HEALTHCARE EDUCATION PROJECT (HEP), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) AND THE HOME CARE ASOCIATION OF NYS (HCA). IN ACCORDANCE WITH SECTION 6033 (E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY HEP, HANYS, NORMET AND HCA, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2013 HEP, HANYS and HCA ANNUAL DUES WAS $457, $15,866 AND $2,358 RESPECTIVELY.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	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)
Other Cost Or Other Basis	$651,548	OtherCostOrOtherBasisAmt
Book Value	$651,548	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,298,164	OtherCostOrOtherBasisAmt
Depreciation	$25,518,970	DepreciationAmt
Book Value	$23,779,194	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,145	OtherCostOrOtherBasisAmt
Book Value	$153,145	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,805,975	OtherCostOrOtherBasisAmt
Depreciation	$101,431,914	DepreciationAmt
Book Value	$8,374,061	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,888,536	OtherCostOrOtherBasisAmt
Depreciation	$2,342,808	DepreciationAmt
Book Value	$8,545,728	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,503,676	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT BENEFI	$595,900
MALPRACTICE LIABILITY	$8,654,000
OTHER LIABILITIES	$4,366,067
PENSION LIABILITY	$6,358,729
THIRD PARTY LIABILITIES	$4,713,482

Field	Value	IRS element (for citing)
Total Liability	$24,688,178	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE HOSPITAL'S ENDOWMENT FUNDS IS TO PROVIDE FUNDS TO BE USED FOR UNINSURED WOMEN.	ExplanationTxt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,564,747	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,269,210	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,295,537	NetCommunityBenefitExpnsAmt
Total Expense	0.01050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,364,025	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,396,936	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,967,089	NetCommunityBenefitExpnsAmt
Total Expense	0.06830	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,928,772	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,666,146	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,262,626	NetCommunityBenefitExpnsAmt
Total Expense	0.07880	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$84,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,800	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,800	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,770,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,033,638	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,736,854	NetCommunityBenefitExpnsAmt
Total Expense	0.03070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,869,292	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$22,033,638	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,835,654	NetCommunityBenefitExpnsAmt
Total Expense	0.03120	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,798,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,699,784	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,098,280	NetCommunityBenefitExpnsAmt
Total Expense	0.11000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$500	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,000	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,500	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,500	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,311,143	BadDebtExpenseAmt
Reimbursed By Medicare	$69,159,485	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$67,038,472	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,121,013	MedicareSurplusOrShortfallAmt
Costing Methodology Used		CostingMethodologyUsedGrp
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nyack Hospital	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 North Midland Ave	AddressLine1
City	Nyack	City
State	NY	State
ZIP Code	10960	ZIPCode

Field	Value	IRS element (for citing)
Website Address	http://www.nyackhospital.org/	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Nyack Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
State Regulation	Yes (X)	StateRegulationInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 3 Input from persons who represent the community	FormAndLineReferenceDesc
Explanation	Nyack Hospital works closely with the local Health Department in identifying the Prevention Agenda Priorities. Nyack Hospital is an active memember of the Rockland County Health Care Priorities Steering Committee which represnets twenty-two local community based organizations. Nyack Hospital and other members of this group conducted surveys and focus groups to obtain feedback from community members to identify unmet healthcare needs. Nyack Hospital collaborated with Rockland County Health Deparment's epidemiologist, who is responsible for developing the overall Rockland County Department of Health ("RCDOH") Community Health Needs Assessment to further define current status of hospital activiites addressing all five prevention agenda items and identifying further opportunities to improve the health of our community. Part V, Line 4 Other hospitals: Good Samaritan Hospital and Summit Park Hospital	ExplanationTxt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7	NYACK HOSPITAL'S COSTING METHODOLOGY WAS BASED UPON THE 2013 NEW YORK STATE INSTITUTIONAL COST REPORT AND THE 2013 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 WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGE, WAS USED FOR THE VARIOUS SUB-LINE ITEMS OF LINE #7.
PART III, LINES 2 and 4	THE AMOUNT REPORTED ON LINE 2 IS EQUAL TO THE PROVISION FOR BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS ("AFS"). THE EXPLANATION OF THE METHODOLOGY USED TO ESTIMATE THIS AMOUNT CAN BE FOUND IN FOOTNOTE 2 ON PAGE 10 OF THE ATTACHED AFS.
PART III, LINE 8	THE AMOUNT REPORTED ON LINE 6 WAS DERIVED BY USING THE MEDICARE ALLOWABLE COSTS AS REPORTED ON THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT AND THE APPLICABLE ADJUSTMENTS FROM WORKSHEET B.
PART III, LINE 9B	PURPOSE: TO RELIEVE THE ACCOUNTS RECEIVABLE OF ACCOUNTS DEEMED UNCOLLECTIBLE BY INTERNAL OR EXTERNAL PRE-COLLECTION PROCESSES. POLICY: TO REFER APPROPRIATE ACCOUNTS TO COLLECTION AGENCIES AND/OR THIRD PARTY BILLING AGENCIES AND TO INSURE AGENCY PRODUCTIVITIES IN ACCORDANCE WITH HOSPITAL POLICY. PROCEDURES: SECTION 1 -SMALL BALANCE WRITE OFF TO RELIEVE THE ACCOUNTS RECEIVABLE OF BALANCES WHICH ARE UNPROFITABLE TO PURSUE ON A MONTHLY BASIS. A. SMALL BALANCES IS DEFINED AS AN AMOUNT OF $24.99 AND LESS THAT IS CONSIDERED PATIENT LIABILITY. B. SMALL BALANCES MUST EXIST FOR 30 DAYS BEFORE THEY QUALIFY FOR WRITE-OFF. C. PATIENT MUST HAVE RECEIVED AT LEAST ONE STATEMENT. D. SMALL BALANCE INCLUDES CREDIT BALANCES OF $24.99 OR LESS (THIS AMOUNT WILL BE WRITTEN OFF SYSTEMATICALLY UNLESS PATIENT REQUESTS A REFUND). E. AT MONTH END SMALL BALANCE WRITE-OFF REPORT WILL BE PRODUCED FROM THE PARAGON SYSTEM FOR ALL ACCOUNTS SELECTED. F. A SEPARATE REPORT IS TO BE GENERATED FROM THE SYSTEM USING THE TRIAL BALANCE TO IDENTIFY ACCOUNTS NOT SELECTED SYSTEMATICALLY BY THE SYSTEM. SECTION 2 - BAD DEBT WRITE OFF PROCESS A. PATIENTS MUST RECEIVE A PRESCRIBED NUMBER OF STATEMENTS BEFORE BEING REFERRED TO COLLECTION (MINIMUM 3 STATEMENTS IN 120 DAYS UNLESS RETURNED MAIL FOR BAD ADDRESS OR PATIENT IS DECEASED). B. ACCOUNT BALANCE MUST RESIDE IN PATIENT BUCKET TO QUALIFY FOR BAD DEBT WRITE-OFF. C. A POTENTIAL BAD DEBT WRITE OFF REPORT IS PRODUCED ON A MONTHLY BASIS FOR ACCOUNTS THAT MAY BE MANUALLY TRANSFERRED TO THE BAD DEBT FILE. THIS LIST IS REVIEWED ACCOUNT BY ACCOUNT TO DELETE INAPPROPRIATE REFERRALS PRIOR TO WRITE OFF. D. PRE APPROVAL OF HIGH BALANCE WRITE-OFFS: GREATER THAN $5000.00 APPROVED BY SUPERVISOR, GREATER THAN $10,000.00 APPROVED BY MANAGER AND GREATER THAN $25,000.00 APPROVED BY ADMINISTRATOR. E. ACCOUNTS ARE REDUCED TO A SELF PAY RATE AND ARE REFERRED TO AGENCIES AT THIS RATE UNLESS OTHERWISE NOTED BASED ON DISCUSSIONS WITH THE PATIENT OR DESIGNATED REPRESENTATIVE. F. AT MONTH END, A CUMULATIVE BAD DEBT REPORT CONTAINING ALL WRITE-OFFS IN THAT CALENDAR MONTH WILL BE CREATED ALONG WITH AGENCY REFERRAL FILE. G. THE CUMULATIVE WRITE OFF TOTAL FOR ANY CALENDAR MONTH MUST BE APPROVED BY THE MANAGER IN CONJUNCTION WITH THE ADMINISTRATORS OF PATIENT FINANCIAL SERVICES AND FINANCE. SECTION 3 -COLLECTION AGENCY A. REFERRALS 1. ACCOUNTS ARE REFERRED SYSTEMATICALLY AND BY ALPHA BREAKDOWN WITHIN PATIENT TYPE TO AGENCIES ON AN EQUITABLE DISTRIBUTION. THE AGENCIES RECEIVE A FILE AND ALSO A COMPUTER GENERATED LIST OF ACCOUNTS. 2. ACCOUNTS REFERRED TO AGENCIES MAY BE AT THE SELF-PAY RATES ESTABLISHED IN THE CHARITY CARE POLICY. 3. SECONDARY REFERRALS MAY BE ASSIGNED TO SELECTED AGENCIES AFTER PRIMARY AGENCY CLOSEOUT. 4. AGENCIES MUST ADHERE TO HOSPITAL FINANCIAL ASSISTANCE (CHARITY CARE) POLICIES. 5. AGENCIES WILL PERFORM ASSET TEST ON ALL ACCOUNTS EXCEEDING $1,500. B. REPORTING 1. AGENCIES SEND ACKNOWLEDGEMENT REPORTS, WHICH ARE RECONCILED AGAINST THE REFERRALS (NUMBER OF ACCOUNTS, DOLLAR AMOUNT). 2. AGENCIES SUBMIT STATUS REPORTS ON A MONTHLY BASIS, WHICH ARE RECONCILED TO DETAILED REPORT TO INSURE THE ACCURACY OF THE BAD DEBT FILE. 3. A REMITTANCE REPORT ACCOMPANIES THE CHECK THE AGENCY SENDS WHICH REPORTS ALL PAYMENTS COLLECTED. THIS IS RECONCILED TO THE PAYMENTS POSTED TO THE PARAGON SYSTEM IN THE BAD DEBT FILE. 4. CLOSE OUT REPORT IS A LIST OF ALL THE ACCOUNTS THAT THE AGENCIES DEEM UNCOLLECTIBLE. WE ASSIGN SECONDS FROM THE CLOSE OUT REPORT OR WE CLOSE OUT THE ACCOUNTS. 5. IF AN ACCOUNT IS REFERRED BY A COLLECTION AGENCY FOR LEGAL ACTION, IT MUST BE APPROVED BY THE MANAGER OR ADMINISTRATOR OF THE PATIENT FINANCIAL SERVICES DEPARTMENT. 6. A RECONCILIATION REPORT MAY BE REQUESTED TO CORRELATE OUR A/R AGAINST AGENCY A/R. 7. A PLACEMENT ANALYSIS REPORT IS REQUIRED ON A MONTHLY BASIS FROM EACH AGENCY DETAILING ITS COLLECTION PERFORMANCE YEAR TO DATE BY REFERRAL DATE AND PRODUCT LINE (I.E.: INPATIENT, OUTPATIENT, INPATIENT SECONDS, ETC.), FOR THE CURRENT CALENDAR YEAR AND THE PRIOR YEARS CALENDAR REFERRALS. SECTION 4 -DEPARTMENTAL WORKFLOWS A. ACCOUNTS ARE REFERRED TO BAD DEBT SYSTEMATICALLY (ALPHA BREAKDOWN WITHIN PATIENT TYPE). B. THE REPRESENTATIVE DESIGNATED AS THE LIAISON WITH THE COLLECTION AGENCIES, AND REVIEWS APPROPRIATELY ADDRESSED OR REFERRED TO AGENCY CORRESPONDENCE PERTAINING TO BAD DEBT. C. AGENCY LIAISON SCREENS PATIENT INQUIRIES RELATING TO BAD DEBT ACCOUNTS AND REFERS TO APPROPRIATE AGENCY. SECTION 5 -LIAISON INTERDISCIPLINARY WORKFLOWS A. INTERACTS WITH AGENCIES TO OBTAIN ACCOUNT STATUS. B. INTERACTS WITH OTHER PATIENT FINANCIAL SERVICE SECTIONS TO INSURE THE ACCURACY OF THE BAD DEBT FILE. C. REVIEWS AND RECONCILES ALL AGENCY REPORTS INCLUDING REMITTANCE REPORT; SUPPORTS AND DIRECTS ACTIVITY OF AGENCY LIAISON. SECTION 6 -END OF MONTH REPORTS A. CUMULATIVE BAD DEBT WRITE OFF FROM ACCOUNTS RECEIVABLE TO BAD DEBT BY AGENCY. B. CUMULATIVE BAD DEBT WRITE OFF FROM ACCOUNTS RECEIVABLE TO BAD DEBT BY FINANCIAL CLASS. C. COLLECTION AGENCY STATISTIC REPORT FOR THE FILE. D. TAPE GENERATED BY INFORMATION TECHNOLOGY GIVEN TO AGENCIES.
PART V, LINE 20	WE USE MEDICAID RATES FOR INPATIENT MEDICARE RATES FOR OUTPATIENT.
PART VI	PURSUANT TO NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L, NYACK HOSPITAL ("NYACK") 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 NYACK'S CSP CAN BE FOUND ON THE HOSPITAL'S WEBSITE AT WWW.NYACKHOSPITAL.ORG UNDER THE "ABOUT US" 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 NYACK 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 (7), 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 NYACK 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 NYACK'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.
PART VI	ALL PATIENTS RECEIVE A FINANCIAL AID SUMMARY THAT EXPLAINS NYACK HOSPITAL'S FINANCIAL AIDE PROGRAM. ALTHOUGH OBLIGATED TO OFFER ASSISTANCE TO PATIENTS WITH INCOMES LESS THEN 300% OF THE FEDERAL POVERTY LEVEL (FPL), NYACK HOSPITAL CONSIDERS ALL PATIENTS WHO RECEIVE EMERGENCY OR MEDICALLY NECESSARY NON-EMERGENCY CARE WITH INCOMES LESS THAN 400% OF THE FEDERAL POVERTY LEVEL. NYACK HOSPITAL WILL CONSIDER PATIENTS FOR FIANANCIAL AID WHO RESIDE OUTSIDE OF ITS SERVICE AREA ON AN EXCEPTION BASIS.
PART VI	NYACK HOSPITAL DEFINES ITS TOTAL SERVICE AREA FOR THE PURPOSES OF COMMUNITY/LOCAL HEALTH PLANNING AS ALL OF ROCKLAND, WESTCHESTER, ORANGE AND PUTNAM COUNTIES. NINE ROCKLAND, COMMUNITIES COMPRISE THE HOSPITAL'S PRIMARY SERVICE AREA. SEE COMMUNITY SERVICE PLAN FOR DELINEATION OF PRIMARY AND SECONDARY SERVICE AREAS.
PART VI	NYACK HOSPITAL WAS A MAJOR PARTICIPANT IN THE COMMUNITY HEALTH ASSESSMENT (CHA) PROCESS CONDUCTED BY ROCKLAND COUNTY. THE ADMINISTRATOR OF HOME CARE AND COMMUNITY SERVICES AND THE COORDINATOR OF PATIENT/COMMUNITY EDUCATION ARE STANDING MEMBERS OF THE ROCKLAND COUNTY PUBLIC HEALTH PRIORITIES (PHP) STEERING COMMITTEE. THE PURPOSE OF THIS COMMITTEE IS TO DETERMINE THE EXTENT TO WHICH EXISTING PRIORITIES ARE BEING MET, TO ASSESS THE NEED FOR NEW/REVISED PRIORITIES, AND TO COLLABORATE WITH OTHER HEALTH PROVIDERS/ORGANIZATIONS IN ORDER TO IMPLEMENT PROGRAMS AND SERVICES THAT WILL MEET THE IDENTIFIED NEEDS. THE COMMITTEE SERVES AS A GUIDE TO THE DEVELOPMENT OF THE CHA. THE PHP COMMITTEE IS COMPOSED OF REPRESENTATIVES FROM: -COUNTY DEPARTMENTS OF HEALTH, SOCIAL SERVICES, MENTAL HEALTH, AS WELL AS THE OFFICES FOR AGING, COMMUNITY RELATIONS, AND PEOPLE WITH DISABILITIES. -COMMUNITY BASED AGENCY REPRESENTATIVES FROM THE AMERICAN CANCER SOCIETY, IMMIGRATION COALITION, VOLUNTEER COUNSELING SERVICES, AMERICAN HEART ASSOCIATION AND A NUMBER OF OTHER NON-PROFITS. -LOCAL HOSPITALS (NYACK, GOOD SAMARITAN) -4 FEDERALLY QUALIFIED HEALTH CENTERS -2 LOCAL COLLEGES (DOMINICAN AND ROCKLAND COUNTY COMMUNITY) THE FULL COMMITTEE MEETS MONTHLY AND SUB-COMMITTEE MEETINGS ARE HELD AS NEEDED. AN OUTCOME OF THIS COMMITTEE WAS A 2008 COUNTY NEEDS ASSESSMENT, WHICH SERVED AS A STARTING POINT FOR THE COUNTY'S 2010-2013 COMMUNITY HEALTH ASSESSMENT. IN ADDITION TO HAVING REPRESENTATIVES ACTIVELY PARTICIPATE ON THE PHP COMMITTEE, NYACK HOSPITAL COLLABORATED WITH THE COUNTY HEALTH DEPARTMENT TO IMPLEMENT 3 PROVIDER AND CONSUMER FOCUS GROUPS AS PART OF THE CHA PROCESS. DETAILS ARE PROVIDED IN THE COMMUNITY SERVICE PLAN.
PART VI	NEW YORK.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
DAVID H FREED
PRESIDENT & CEO	$530,352	$19,469	$88,809	$15,300	$0	$13,094	$0	$667,024	$0	$0	$0
MARY K SHINICK
ASSISTANT SECRETARY	$217,202	$8,533	$40,200	$15,300	$0	$22,548	$0	$303,783	$0	$0	$0
RICHARD GEMMING
BOARD MEMBER	$0	$0	$0	$0	$17,474	$0	$20,442	$0	$493,903			$356,121	$80,766	$19,100
WAYNE M OSTEN
BOARD MEMBER	$0	$0	$0	$0	$17,699	$0	$21,333	$0	$1,321,475	$0	$205,555	$526,570	$342,419	$413,454
MICHAEL RADER MD
VP & MEDICAL DIRECTOR	$338,716	$14,629	$67,847	$15,300	$0	$23,059	$0	$459,551	$0	$0	$0
JOHN S BURKE
VP & CFO	$340,874	$12,676	$41,531	$7,650	$0	$32,983	$0	$435,714	$0	$0	$0
JOHN VOLANTO
VP & CHIEF INFORMATION OFFICER	$230,901	$10,656	$49,414	$15,300	$0	$13,066	$0	$319,337	$0	$0	$0
DENISE ZBAR
VP - Physician Practice Mgmt	$190,442	$9,000	$21,545	$12,868	$0	$32,250	$0	$266,105	$0	$0	$0
RONALD RATIGAN
DIRECTOR OF FINANCE	$148,035	$0	$35,492	$11,070	$0	$32,031	$0	$226,628	$0	$0	$0
CELESTE BETHON
CHIEF NURSING OFFICER	$140,328	$7,616	$20,248	$9,040	$0	$12,088	$0	$189,320	$0	$0	$0
ALFREDO WALDRON
ADMIN OF PATIENT FINANCIAL SVC	$148,400	$0	$28,679	$10,628	$0	$21,839	$0	$209,546	$0	$0	$0
ALICE VALLEN CRONIN
CH SYS & REENGINEERING OFFICER	$148,061	$0	$20,191	$10,124	$0	$31,845	$0	$210,221	$0	$0	$0
PATRICIA JOSEPH MD
DIRECTOR OF WOMEN'S HEALTH	$254,970	$0	$45,558	$15,300	$0	$31,535	$0	$347,363	$0	$0	$0
BRIAN BOATMAN MD
CHF MED INFORMATICS OFFICER	$195,566	$0	$54,186	$7,500	$0	$22,335	$0	$279,587	$0	$0	$0
JOSEPH VITTORIO MD
MEDICAL DIRECTOR RECOVERY CTR	$187,759	$0	$10,317	$11,862	$0	$1,900	$0	$211,838	$0	$0	$0
DAVID SEITZ MD
DIRECTOR - RECOVERY CENTER	$164,364	$0	$20,380	$5,562	$0	$30,331	$0	$220,637	$0	$0	$0
JOSEPH PINTO
DIRECTOR OF PHARMACY	$135,660	$0	$28,894	$4,965	$0	$30,623	$0	$200,142	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III - ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	Certain officers and key employees of the New York Presbyterian Hospital that are identified in part VII as officers or trustees of Nyack Hospital are responsible for executing the mission and management of the New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2013 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	HOLT CONSTRUCTION	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE SPOUSE IS PRESIDE	RelationshipDescriptionTxt
Transaction	$703,404	TransactionAmt
Transaction	Construction Project	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6	NYACK 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	AS SOLE CORP MEMBER, NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. DESIGNATED THE INITIAL MEMBERS, THEREAFTER, MEMBERS SHALL BE APPOINTED IN ACCORDANCE WITH THE NYACK BYLAWS.
FORM 990, PART VI, LINE 7B	NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC.") IS THE SOLE MEMBER OF NYACK HOSPITAL. SYSTEM INC. HAS THE RESPONSIBILITY TO PROVIDE OVERSIGHT AND TO ASSIST IN THE LONG TERM PLANNING FOR THE BENEFIT OF BOTH NYACK HOSPITAL AND SYSTEM INC. SUCH POWERS AND RESPONSIBILITIES INCLUDE THE PERIODIC REVIEW OF NYACK HOSPITAL'S FINANCIAL POSITION, ITS COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS, AND EVALUATION OF ITS PROGRAMS IN AN EFFORT TO ENSURE THE EXEMPT PURPOSE OF BOTH SYSTEM INC. AND NYACK HOSPITAL ARE BEING FULFILLED. SYSTEM INC. AND NYACK HOSPITAL WILL ALSO COORDINATE EFFORTS TO RECRUIT AND MAINTAIN SELECT KEY MANAGEMENT PERSONNEL AND PHYSICIANS. IN THE EVENT OF A VACANCY, SYSTEM INC. WILL BE PROVIDED THE OPPORTUNITY TO ASSIST IN A SEARCH COMMITTEE TO FILL SUCH VACANCY. ALL DAILY OPERATING AND MANAGEMENT DECISIONS ARE RETAINED BY NYACK HOSPITAL.
FORM 990, PART VI, LINE 11B	THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND THE ENTIRE FINANCE TEAM ARE VERY INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990. ONCE THE DIRECTOR OF FINANCE HAS COMPLETED HIS REVIEW, THE CFO REVIEWS THE FORM 990 IN DETAIL, INCLUDING ALL SCHEDULES. THE FORM 990 WAS THEN UPLOADED TO THE NYACK HOSPITAL WEBSITE FOR THE FULL BOARD REVIEW IN THE "BOARD ONLY" SECTION. ONLY BOARD MEMBERS CAN ACCESS WITH A PASSWORD.
FORM 990, PART VI, LINE 12C	IN AN EFFORT TO ENSURE THAT ALL TRANSACTIONS OCCURRING BETWEEN THE ORGANIZATION AND A THIRD PARTY DO NOT INURE TO THE BENEFIT OF ANY INDIVIDUAL OR CORPORATION, NYACK HOSPITAL MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THIS POLICY, OFFICERS, TRUSTEES AND EMPLOYEES MUST DISCLOSE ANY RELATIONSHIPS THAT MAY RESULT IN CONFLICT DUE TO TRANSACTIONS OCCURRING BETWEEN THE ORGANIZATION AND AN INDIVIDUAL. ALL EMPLOYEES AND TRUSTEES HAVE A DUTY TO DISCLOSE ANY FINANCIAL INTEREST WHICH MAY POSE A CONFLICT WITH THEIR HOSPITAL RESPONSIBILITIES. THIS DISCLOSURE IS CONFIRMED BY THE DISTRIBUTION OF A QUESTIONNAIRE ON AN ANNUAL BASIS. IN COMPLETING THE QUESTIONNAIRE, THE EMPLOYEE OR TRUSTEE IS RESPONSIBLE FOR DISCLOSING HIS OR HER RELATIONSHIP TO ANY ENTITY DOING BUSINESS WITH THE ORGANIZATION UNLESS SUCH INTEREST DOES NOT REPRESENT A SIGNIFICANT PORTION OF THE INDIVIDUAL'S NET WORTH. ADDITIONALLY, SHOULD THE EMPLOYEE OR TRUSTEE BECOME AWARE OF SUCH A RELATIONSHIP SUBSEQUENT TO THE ADMINISTRATION OF THE OUESTIONNAIRE, HE OR SHE SHOULD DISCLOSE THE RELATIONSHIP TO THE APPROPRIATE DEPARTMENT HEAD OR COMMITTEE CHAIRPERSON. IN THE EVENT OF A POTENTIAL CONFLICT, THE INDIVIDUAL IS ASKED TO ABSTAIN FROM PARTICIPATING IN ANY DECISIONS RELATED TO THE TRANSACTION IN QUESTION UNTIL THE ORGANIZATION CAN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND MAKES AN APPROPRIATE DECISION TO DETERMINE HOW THE CONFLICT WILL BE RESOLVED.
FORM 990, PART VI, LINE 15A	THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SENIOR EXECUTIVES IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE EXECUTIVE COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE EXECUTIVE COMPENSATION FOR THE COMING YEAR WITHIN THE FAIR MARKET VALUE RANGE RECOMMENDED BY THE CONSULTANT. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, LINE 15B	THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE 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 19	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART VII	Certain officers and key employees of the New York Presbyterian Hospital that are identified in part VII as officers or trustees of Nyack Hospital are responsible for executing the mission and management of the New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2013 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	Change in pension and postretirement liabilities other than net periodic benefit cost $ 5,332,903.
FORM 990, PART III, LINE 4A - PROGRAM SERVICES	CONTINUED FROM 990, PAGE 2: FOR THE YEAR ENDED DECEMBER 31, 2013, NYACK HOSPITAL PROVIDED $18,590,669 IN INDIGENT AND CHARITY WRITE-OFFS UNDER ITS CHARITY CARE POLICY. NYACK HOSPITAL ALSO PROVIDES 24 HOUR EMERGENCY DEPARTMENT SERVICES. FOR 2012, NYACK HOSPITAL HAD 59,163 EMERGENCY DEPARTMENT VISITS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
NEW YORK METHODIST HOSPITAL
506 SIXTH STREET	BROOKLYN	NY	11215	111631796	HEALTHCARE	NY	501(c)(3)	3	NYHB INC	Yes (true)
NYP HEALTHCARE SYSTEM INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(c)(3)	11 TYPE III	NYP FOUNDATI	Yes (true)
THE NY AND PRESBYTERIAN HOSPITAL
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133957095	HEALTHCARE	NY	501(c)(3)	3	NYP FOUNDATI	Yes (true)
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
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 FOUNDATI	Yes (true)
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 FOUNDATI	Yes (true)
ROYAL CHARTER PROPERTIES WEST INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(c)(3)	11 TYPE II	NYP FOUNDATI	Yes (true)
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10035	133145970	INACTIVE	NY	501(c)(3)	11 TYPE I	NYP FOUNDATI	Yes (true)
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH ST	NEW YORK	NY	10021	131624135	HEALTHCARE	NY	501(c)(3)	3	NYP FOUNDATI	Yes (true)
NY-PRESBYTERIAN FUND INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133160356	FUNDRAISING	NY	501(c)(3)	7	NYP FOUNDATI	Yes (true)
NY HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTHCARE	NY	501(c)(3)	3	NYP HS INC	Yes (true)
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)
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUE	BRONX	NY	10461	311730177	HEALTHCARE	NY	501(c)(3)	3	NYP HS INC	Yes (true)
NY GRACIE SQUARE HOSPITAL
420 EAST 76TH ST	NEW YORK	NY	10021	133746997	PSYCHIATRIC	NY	501(c)(3)	3	NYP HS INC	Yes (true)
THE ROGOSIN INSTITUTE INC
505 E 70TH ST	NEW YORK	NY	10021	133184198	HEALTHCARE	NY	501(c)(3)	4	NYP HS INC	Yes (true)
NYACK HOSPITAL FOUNDATION
160 N MIDLAND AVE	NYACK	NY	10960	133245804	SUPPORT	NY	501(c)(3)	7	NYACK HOSPIT	Yes (true)
SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11453	112925535	NURSING FAC	NY	501(c)(3)	9	NYP HS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113160901	COLLECTION	NY	501(c)(3)	11 TYPE III	NYP HS INC	Yes (true)
NY PRESBYTERIAN COMMUNITY HEALTH PLAN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133849659	INACTIVE	NY	501(C)(4)	N/A	NYP HS 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 HS INC	Yes (true)
CRT SURGICAL ASSOCIATE PC
56-45 MAIN ST	FLUSHING	NY	11355	112226870	HEALTHCARE	NY	501(c)(3)	11 TYPE I	NYHMC QUEENS	Yes (true)
BMA MEDICAL FOUNDATION INC
56-45 MAIN ST	FLUSHING	NY	11355	112848858	EDU/RESEARCH	NY	501(c)(3)	4	NYHMC QUEENS	Yes (true)
ASHLAND PLACE HOUSES INC
121 DEKALB AVE	BROOKLYN	NY	11201	112390927	REAL ESTATE	NY	501(c)(3)		BROOKLYN HC	Yes (true)
CALEDONIAN HEALTH CENTER
121 DEKALB AVE	BROOKLYN	NY	11201	542117028	CLINICS	NY	501(c)(3)	9	BROOKLYN HC	Yes (true)
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVE	BROOKLYN	NY	11201	113304353	TITLE HOLDING	NY	501(c)(2)	N/A	BROOKLYN HC	Yes (true)
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVE	BROOKLYN	NY	11201	112501235	SELF INS TRUS	NY	501(c)(3)	11 TYPE I	BROOKLYN HC	Yes (true)
BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB	BROOKLYN	NY	11201	112936410	SUPPORT	NY	501(c)(3)	11 TYPE I	BROOKLYN HC	Yes (true)
SILVERCREST SENIOR HOUSING DEV FUND
144-45 87TH AVE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(c)(3)	9	SILVERCREST	Yes (true)
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	111630755	HEALTHCARE	NY	501(c)(3)	3	NYP HS INC	Yes (true)
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAM ST	NEW YORK	NY	10038	133049852	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
BEEKMAN STAFF RESIDENCE
525 East 68th Street	NEW YORK	NY	11065	132773085	Real Est/Hous	NY	501(C)(3)	11 TYPE I	NY PRESBYTER	Yes (true)
NYDH MANAGEMENT SVCS CORP INC
170 WILLIAM ST	NEW YORK	NY	10038	133672912	INACTIVE	NY	501(C)(3)	11 TYPE I	NY DOWNTOWN	Yes (true)
NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC
525 East 68th Street	NEW YORK	NY	11065	133672980	Inactive	NY	501(C)(3)	11 TYPE I	NY PRESBYTER	Yes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 East 68th Street	NEW YORK	NY	11065	113614596	FUND/SUPPORT	NY	501(C)(3)	11 TYPE I	NY PRESBYTER	Yes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 East 68th Street	NEW YORK	NY	11065	133344692	HLTH INFO SRV	NY	501(C)(3)	11 TYPE I	NY PRESBYTER	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN ST	FLUSHING	NY	11355	454795032	REAL EST HLDG	NY	501(C)(3)	11 TYPE I	NY QUEENS	Yes (true)
PARK VENTURES HOUSING CORP
121 DEKALB AVE	BROOKLYN	NY	11201	113321990	REAL ESTATE	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC PEDIATRICS PC
121 DEKALB AVE	BROOKLYN	NY	11201	270174684	PEDIATRICS	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	270174413	MEDICAL TEST	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	270174589	MEDICAL SVCS	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC MEDICAL SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833590	MEDICAL SERVI	NY	501(C)(3)	11 TYPE I	tbhc	Yes (true)
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833588	RADIOLOGY	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833587	MEDICAL SERVI	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
NEW YORK QUEENS MEDICINE AND SURGERY PC
56-45 MAIN ST	FLUSHING	NY	11358	274719998	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYHMC QUEENS	Yes (true)
NYHB INC
506 Sixth Street	Brooklyn	NY	11215	462486539	Healthcare	NY	501(C)(3)	11 TYPE I	System Inc	Yes (true)
BKLYN HOSP WOMEN'S HC MED PROVIDERS PC
121 DEKALB AVE	BROOKLYN	NY	11201	275459970	MEDICAL SERVI	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	NEW YORK PRESBYTERIAN PLAN MGMT LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

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

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYP HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BROOKLYN HOSPITAL ECG MEDICAL SERVICE
121 DEKALB AVE	BROOKLYN	NY	11201	112833052	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833589	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833049	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
TBHC RADIOLOGY ONCOLOGY PC
121 DEKALB AVE	BROOKLYN	NY	11201	270174805	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	MEDICAL SERVI	NY	NYACK HOSPITAL	C CORP	$0	$0	Yes (true)
NH MANAGEMENT INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	MEDICAL SERVI	NY	NYACK HOSPITAL	C CORP	$0	$0	Yes (true)
NYH-SHP IPA INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133919980	INACTIVE	NY	NYP SYSTEM INC	C CORP	$0	$0	Yes (true)
NETWORK INSURANCE COMPANY LTD
					REINSURANCE		NYP SYSTEM INC	FOREIGN C	$0	$0	Yes (true)	PO BOX HM 1760	HAMILTON	HM HX BEMNUDA BD	BD	BD
NYP SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	061830524	INACTIVE	NY	NYP FOUNDATION	C CORP	$0	$0	Yes (true)
NEW YORK-PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	800336716	INACTIVE	NY	NYP FOUNDATION	C CORP	$0	$0	Yes (true)
HARKNESS HALL CLUB
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133170488	LIQUOR LICENS	NY	NYP HOSPITAL	C CORP	$0	$0	Yes (true)
Columbia Presbyterian Health SystemInc
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133053885	REAL ESTATE	NY	NYP FUND INC	C CORP	$0	$0	Yes (true)
NYP GLOBAL SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133845935	INACTIVE	NY	NYP FUND INC	C CORP	$0	$0	Yes (true)
MAIN STREET MEDICAL PC
56-45 MAIN STREET	FLUSHING	NY	11358	061205476	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)
NYHQ OBGYN PC
56-45 MAIN STREET	FLUSHING	NY	11358	113395424	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)
BMA PC
56-45 MAIN STREET	FLUSHING	NY	11358	112747259	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NYACK HOSPITAL FOUNDATION
C	$383,575	COST
HIGHLAND MEDICAL PC
D	$2,729,578	COST
NYACK HOSPITAL FOUNDATION
M	$69,453	COST
NYACK HOSPITAL FOUNDATION
O	$174,739	COST
HIGHLAND MEDICAL PC
N	$269,552	COST
NYP HEALTHCARE SYSTEM
P	$376,628	COST