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ROGOSIN INSTITUTE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROGOSIN INSTITUTE INC (EIN 13-3184198)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349310731
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T16:38:34-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAIER MARKEY & JUSTIC LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 BLOOMINGDALE ROADSTE 400AddressLine1
CityWHITE PLAINSCity
StateNYState
ZIP Code10605ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133184198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROGOSIN INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% SANDRA GRANTInCareOfNm
Business Name ControlROGOBusinessNameControlTxt
Phone2122491193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1505 E 70TH STAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code100214872ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARRY H SMITHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2122491193PhoneNum
Signature2014-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBHARTI GUPTAPreparerPersonNm
PTINP00943421PTIN
Phone2122491193PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$73,309,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROGOSIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee446TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,220,150PYContributionsGrantsAmt
CY Contributions Grants$4,658,819CYContributionsGrantsAmt
PY Program Service Revenue$67,035,933PYProgramServiceRevenueAmt
CY Program Service Revenue$66,963,754CYProgramServiceRevenueAmt
PY Investment Income$828,962PYInvestmentIncomeAmt
CY Investment Income$1,599,887CYInvestmentIncomeAmt
PY Other Revenue-$171,589PYOtherRevenueAmt
CY Other Revenue-$224,352CYOtherRevenueAmt
PY Total Revenue$71,913,456PYTotalRevenueAmt
CY Total Revenue$72,998,108CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,560,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,546,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$762,477CYTotalFundraisingExpenseAmt
PY Other Expenses$35,824,986PYOtherExpensesAmt
CY Other Expenses$35,631,400CYOtherExpensesAmt
PY Total Expenses$67,385,439PYTotalExpensesAmt
CY Total Expenses$69,178,329CYTotalExpensesAmt
PY Revenues Less Expenses$4,528,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,819,779CYRevenuesLessExpensesAmt
Total Assets BOY$53,441,870TotalAssetsBOYAmt
Total Assets EOY$58,262,337TotalAssetsEOYAmt
Total Liabilities BOY$28,868,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,843,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,573,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,419,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,617,672ExpenseAmt
Revenue$43,564,910RevenueAmt
DescDIALYSIS FACILITIES: PROVIDES HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,040,660ExpenseAmt
Revenue$8,681,643RevenueAmt
DescIMMUNOGENETICS AND TRANSPLANTATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,237,988ExpenseAmt
DescTHE DREYFUS HEALTH FOUNDATION: PROVIDES GRANT SUPPORT, INFORMATIONAL SERVICES, AND PHARMACEUTICALS FOR THE RESEARCH AND TREATMENT OF VARIOUS DISORDERS. PHYSICIANS' OFFICES, AND OTHER HEALTHCARE FACILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,233,930ExpenseAmt
Revenue$14,717,201RevenueAmt
DescPRACTICE PLANDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,233,930TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$14,717,201TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$52,130,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee446EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA GRANTPersonNm
Phone2122494656PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 E 74 ST 5TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10021ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SIDNEY R KNAFEL
DIRECTOR1.0Yes (X)
KURT H STENZEL MD
PRESIDENT/GOVERNING BODY24.0Yes (X)1.0Yes (X)$150,000
BARRY H SMITH MD PHD
PRESIDENT/CEO35.0Yes (X)Yes (X)$374,149$0$18,863
ROBERT R RIGGIO MD
VP QUALITY ASSURANCE35.0Yes (X)Yes (X)$100,000
BRUCE R GORDON MD
CHIEF OPERATIONS OFFICER35.0Yes (X)Yes (X)$314,487$6,873
JOHN C WANG MD
VP CLINICAL NEPHROLOGY35.0Yes (X)Yes (X)$271,266$22,325
STUART D SAAL MD
VP-TRANSPLANTATION35.0Yes (X)Yes (X)$313,198$6,658
DANA W HISCOCK ESQ
SECRETARY1.0Yes (X)Yes (X)
ARNOLD H TRACY ESQ
COUNSEL1.0Yes (X)Yes (X)
CHARLOTTE M FORD
DIRECTOR1.0Yes (X)
SOLOMAN J FREEDMAN ESQ
DIRECTOR1.0Yes (X)
RALPH R HOCHBERG ESQ
DIRECTOR1.0Yes (X)
ARTHUR S HOFFMAN CPA JD
DIRECTOR1.0Yes (X)
STEPHEN S MILLS
DIRECTOR1.0Yes (X)
CHARLES RIZZO
DIRECTOR1.0Yes (X)
HENRY S STEFFENS
DIRECTOR1.0Yes (X)
ANNE ALEXIS COTE TAYLOR
DIRECTOR1.0Yes (X)
SEYMOUR H WIGOD
DIRECTOR1.0Yes (X)
RICHARD D HALL
CHAIRMAN1.0Yes (X)Yes (X)
FRED H MERMELSTEIN PHD
DIRECTOR1.0Yes (X)
WAYNE M OSTEN
DIRECTOR1.0Yes (X)
MARC RUBIN MD
DIRECTOR1.0Yes (X)
JOSH ABRAMOWITZ
DIRECTOR1.0Yes (X)
LINDA R MACAULAY
DIRECTOR1.0Yes (X)
JEFFERY SILBERZWEIG MD
VP HOSPITAL RELATIONS35.0Yes (X)$319,638$21,702
DANIEL M LEVINE PH D
VP CLINICAL BIOCHEMISTRY35.0Yes (X)$201,608$20,697
THOMAS S PARKER PHD
VP-BIOCHEMICAL RESEARCH35.0Yes (X)$169,230$19,575
KENNETH R MAIER
VP-FINANCE1.0Yes (X)
SUSAN SPIEGEL
VP DEVELOP&PUBLIC AFFAIR35.0Yes (X)$123,021$3,585
JONATHAN LORCH MD
VP FOR DIALYSIS SERVICES40.0Yes (X)$236,518$15,526
MARYANNE GREENFIELD
VP OF INSTITUTIONAL ADV.35.0Yes (X)$191,104$16,683
MARY E MESCHER
MANAGER35.0$158,338$5,417Yes (X)
LAWRENCE GAZDA
DIRECTOR35.0$235,704$21,737Yes (X)
DAVID SERUR MD
PHYSICIAN35.0$277,664$5,426Yes (X)
JON BLUMENFELD MD
PHYSICIAN35.0$237,402$5,204Yes (X)
NATHANIEL BERMAN
PHYSICIAN35.0$157,021$19,464Yes (X)
ROXANA M BOLOGA
PHYSICIAN35.0$185,962$14,814Yes (X)
JAMES CHEVALIER
PHYSICIAN40.0$199,579$4,406Yes (X)
MIRIAM H CHUNG
PHYSICIAN40.0$198,562$9,008Yes (X)
GAIL FRUMKIN MD
DIALSYS CO-DIRECTOR/PHYSICIAN35.0$208,199$27,777Yes (X)
CHOLI HARTONO
PHYSICIAN40.0$224,764$19,848Yes (X)
JUN B LEE
PHYSICIAN40.0$250,454$14,266Yes (X)
FRANK LIU
PHYSICIAN35.0$240,273$4,760Yes (X)
ALAN S PERLMAN
PHYSICIAN40.0$233,356$20,584Yes (X)
CAMILLE ROMAIN
DIRECTOR BIO - MED40.0$161,876$14,249Yes (X)
VIJAY K SHARMA
LAB DIRECTOR35.0$296,243$22,512Yes (X)
JOHN F SULLIVAN MD
DIALYSIS DIRECTOR35.0$192,175$14,981Yes (X)
KARUNAKARAN MENON
LAB MANAGER35.0$170,078$3,620Yes (X)
PATRICIA ANTONIELLO
ADMINISTRATOR40.0$142,551$8,604Yes (X)
REX A FRIEDLANDER
LAB & INFO SYSTEM SUPERVISOR35.0$141,631$3,185Yes (X)
TIMOTHY HAMILTON
LAB MANAGER35.0$132,355$3,047Yes (X)
ALLYSON PIFKO
DIRECTOR OF OPERATIONS35.0$141,016$19,631Yes (X)
BARBARA A CASAZZA
SENIOR NURSE35.0$125,182$8,184Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,074,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$423,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ATLAS CUSTOM DESIGN
218 WRIGHT STREETNEWARKNJ07114WOODWORK$314,933
M GROUP CONSULTING LLC
222 BLOOMINGDALE RDWHITE PLAINSNY10605MGMT. CONSULTANTS$2,242,976
EDM ELECTRICAL CONTRACTORS
2390 MCDONALD AVENUEBROOKLYNNY11223ELECTRICAL$254,868
JC RYAN EBCO
1800 NEW HIGHWAYFARMINGDALENY11735CONSULTANTS$106,406
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$879,105FundraisingAmt
All Other Contributions$3,779,714AllOtherContributionsAmt
Noncash Contributions$1,026NoncashContributionsAmt
Total Contributions$4,658,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE$56,411,225$56,411,225
CONTRACT SERVICES$10,552,529$10,552,529
FieldValueIRS element (for citing)
Total Program Service Revenue$66,963,754TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,599,887TotalRevenueColumnAmt
Exclusion$1,599,887ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$879,105ContriRptFundraisingEventAmt
Fundraising Direct Expenses$311,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$224,352TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,998,108TotalRevenueColumnAmt
Related Or Exempt Func Income$66,963,754RelatedOrExemptFuncIncomeAmt
Exclusion$1,599,887ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,772,432TotalAmt
Program Services$5,106,414ProgramServicesAmt
Management And General$1,591,521ManagementAndGeneralAmt
Fundraising$74,497FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,641,412TotalAmt
Program Services$15,301,680ProgramServicesAmt
Management And General$5,969,871ManagementAndGeneralAmt
Fundraising$369,861FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$248,572TotalAmt
Program Services$236,925ProgramServicesAmt
Management And General$11,647ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,042,584TotalAmt
Program Services$2,762,563ProgramServicesAmt
Management And General$1,206,283ManagementAndGeneralAmt
Fundraising$73,738FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$841,929TotalAmt
Program Services$808,719ProgramServicesAmt
Management And General$33,210ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,319,077TotalAmt
Program Services$1,087,589ProgramServicesAmt
Management And General$3,218,748ManagementAndGeneralAmt
Fundraising$12,740FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$675,675TotalAmt
Program Services$560,514ProgramServicesAmt
Management And General$113,894ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$337,102TotalAmt
Management And General$337,102ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$168,425TotalAmt
Management And General$149,044ManagementAndGeneralAmt
Fundraising$19,381FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,088,072TotalAmt
Program Services$3,731,666ProgramServicesAmt
Management And General$340,031ManagementAndGeneralAmt
Fundraising$16,375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,181TotalAmt
Program Services$16,530ProgramServicesAmt
Management And General$58,471ManagementAndGeneralAmt
Fundraising$38,180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,481,455TotalAmt
Program Services$14,656,606ProgramServicesAmt
Management And General$782,920ManagementAndGeneralAmt
Fundraising$41,929FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$236,404TotalAmt
Program Services$61,434ProgramServicesAmt
Management And General$174,970ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,824,673TotalAmt
Program Services$3,806,382ProgramServicesAmt
Management And General$937,434ManagementAndGeneralAmt
Fundraising$80,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$486,067TotalAmt
Program Services$182,811ProgramServicesAmt
Management And General$270,854ManagementAndGeneralAmt
Fundraising$32,402FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$280,545TotalAmt
Program Services$192,260ProgramServicesAmt
Management And General$88,285ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,379,749TotalAmt
Program Services$1,257,678ProgramServicesAmt
Management And General$122,071ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$962,615TotalAmt
Program Services$843,633ProgramServicesAmt
Management And General$118,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND LICENSE$247,208$86,592$159,366$1,250
ANIMAL PURCHASES & MAINTENANCE$291,416$291,416
PATIENT EXPENSE$644,619$597,767$46,852
MISCELLANEOUS PROGRAM EXPENSE$541,071$541,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$554,046TotalAmt
Management And General$554,046ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,178,329TotalAmt
Program Services$52,130,250ProgramServicesAmt
Management And General$16,285,602ManagementAndGeneralAmt
Fundraising$762,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,853,527BOYAmt
EOY$6,880,207EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$566,631BOYAmt
EOY$552,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,033,663BOYAmt
EOY$1,574,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,336,401BOYAmt
EOY$10,402,983EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$594,739BOYAmt
EOY$591,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,860,550BOYAmt
EOY$3,010,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,986,363LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,543,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,983,977BOYAmt
EOY$14,442,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,059,797BOYAmt
EOY$7,138,804EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,177,685BOYAmt
EOY$11,808,972EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,974,900BOYAmt
EOY$1,860,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,441,870BOYAmt
EOY$58,262,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,938,761BOYAmt
EOY$8,671,113EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,200,000BOYAmt
EOY$6,200,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,729,981BOYAmt
EOY$13,972,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,868,742BOYAmt
EOY$28,843,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,460,406BOYAmt
EOY$24,791,834EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,112,722BOYAmt
EOY$4,627,191EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,573,128BOYAmt
EOY$29,419,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,441,870BOYAmt
EOY$58,262,337EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,819,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$967,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$58,749OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK PRESBYTERIANBusinessNameLine1
FieldValueIRS element (for citing)
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
FieldValueIRS element (for citing)
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,237,482BeginningYearBalanceAmt
Investment Earnings Or Losses$2,405,451InvestmentEarningsOrLossesAmt
Other Expenditures$610,294OtherExpendituresAmt
Administrative Expenses$84,863AdministrativeExpensesAmt
End Year Balance$18,947,776EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,312,631BeginningYearBalanceAmt
Contributions$1,994,131ContributionsAmt
Investment Earnings Or Losses$1,741,458InvestmentEarningsOrLossesAmt
Other Expenditures$730,840OtherExpendituresAmt
Administrative Expenses$79,898AdministrativeExpensesAmt
End Year Balance$17,237,482EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,732,497BeginningYearBalanceAmt
Contributions$94,758ContributionsAmt
Investment Earnings Or Losses-$865,521InvestmentEarningsOrLossesAmt
Other Expenditures$582,059OtherExpendituresAmt
Administrative Expenses$67,044AdministrativeExpensesAmt
End Year Balance$14,312,631EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,630,608BeginningYearBalanceAmt
Contributions$208,323ContributionsAmt
Investment Earnings Or Losses$1,763,028InvestmentEarningsOrLossesAmt
Other Expenditures$773,139OtherExpendituresAmt
Administrative Expenses$96,323AdministrativeExpensesAmt
End Year Balance$15,732,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,371,618BeginningYearBalanceAmt
Contributions$30,165ContributionsAmt
Investment Earnings Or Losses$2,892,710InvestmentEarningsOrLossesAmt
Other Expenditures$618,580OtherExpendituresAmt
Administrative Expenses$45,305AdministrativeExpensesAmt
End Year Balance$14,630,608EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,276,460OtherCostOrOtherBasisAmt
Depreciation$865,578DepreciationAmt
Book Value$410,882BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,667,281OtherCostOrOtherBasisAmt
Depreciation$10,473,380DepreciationAmt
Book Value$3,193,901BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,479,761OtherCostOrOtherBasisAmt
Depreciation$10,204,680DepreciationAmt
Book Value$3,275,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,162,861OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$7,162,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,442,725TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALT INVEST - BOARD DESIG FUND$11,179,105F
BOARD DESIGNATED - CASH$629,867F
FieldValueIRS element (for citing)
Total Book Value Securities$11,808,972TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
DUE TO NY PRESBYTERIAN HC SYS.$1,191,631
DEFERRED RENT$3,631,923
PLEDGES PAYABLE$975,000
DUE TO THIRD PARTIES$3,371,700
LEASE OBLIGATION$2,627,174
DUE TO OTHERS$2,173,401
DEFERRED INTEREST$1,370
FieldValueIRS element (for citing)
Total Liability$13,972,199TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$87,856,387TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$967,369NetUnrealizedGainsInvstAmt
Other Revenue$13,890,910OtherRevenueAmt
Revenue Not Reported$14,858,279RevenueNotReportedAmt
Revenue Subtotal$72,998,108RevenueSubtotalAmt
Total Revenue Per Form990$72,998,108TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$83,106,515TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,928,186OtherExpensesIncludedAmt
Expenses Not Reported$13,928,186ExpensesNotReportedAmt
Expenses Subtotal$69,178,329ExpensesSubtotalAmt
Total Expenses Per Form990$69,178,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2The Institute adopted provisions of ASC 740, Income Taxes (relevant portions of which were previously addressed in FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statements of activities.
PART XI, LN 2dSTARTUP COSTS ADD BACK: $1,455,717 NFB-OPERATING INCOME: -15,319,320 NFB-NONOPERATING INCOME: -27,307 ----------- NET CHANGES: -13,890,910
PART XII, LN 2dEXCLUSION OF NFB EXPENSES: -$13,928,186
PART V, LINE 1BIn 2012 the Institute received a restricted endowed professorship. The Maxwell Professorship was established with a gift of $2 Million from Hamish Maxwell. The purpose of this endowed professorship is to dually enhance the programs of both the Institute and Weill Cornell Medical College. The professorship will reside at the Institute for a period of ten years or until Dr. Blumenfeld no longer holds an appointment at the Institute, whichever date is earliest. The income and appreciation of the fully funded endowment will be reinvested in the endowment fund balance, except for the portion determined annually by the Institute's Board of Directors to be used as payout in accordance with the institute's policies and practices applicable to its general endowment funds. Commencing at the end of this period, the Institute agrees to transfer the endowment fund balance of the Maxwell Professorship to Weill Cornell Medical College. The balance payable to Weill Cornell Medical College as of December 31, 2013 is $2,131,628.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCREATIVE EVENTSPersonNm
ActivityGala & GolfActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$966,505GrossReceiptsAmt
Net To Organization$62,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$966,505TotalGrossReceiptsAmt
Total Net To Organization$62,500TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLFNameOfEvent1Amt
Gross Receipts Event1$328,680GrossReceiptsEvent1Amt
Charitable Contri Event1$286,280CharitableContriEvent1Amt
Gross Revenue Event1$42,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$126,907RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$27,232OtherDirectExpensesEvent1Amt
Name Of Event2GALANameOfEvent2Amt
Gross Receipts Event2$556,299GrossReceiptsEvent2Amt
Charitable Contri Event2$511,299CharitableContriEvent2Amt
Gross Revenue Event2$45,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$91,012RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$66,601OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$81,526GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$81,526CharitableContriOtherEventsAmt
Gross Receipts Total$966,505GrossReceiptsTotalAmt
Charitable Contributions Tot$879,105CharitableContributionsTotAmt
Gross Revenue Total Events$87,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$217,919RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$93,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$311,752DirectExpenseSummaryEventsAmt
Net Income Summary-$224,352NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
BARRY H SMITH MD PHD
PRESIDENT/CEO$374,149$0$0$0$8,307$10,556$393,012$0$0
BRUCE R GORDON MD
CHIEF OPERATIONS OFFICER$314,487$6,873$321,360
JEFFERY SILBERZWEIG MD
VP HOSPITAL RELATIONS$319,638$5,710$15,992$341,340
JOHN C WANG MD
VP CLINICAL NEPHROLOGY$271,266$6,149$16,176$293,591
STUART D SAAL MD
VP-TRANSPLANTATION$313,198$6,478$180$319,856
DANIEL M LEVINE PH D
VP CLINICAL BIOCHEMISTRY$201,608$4,521$16,176$222,305
THOMAS S PARKER PHD
VP-BIOCHEMICAL RESEARCH$169,230$3,884$15,691$188,805
MARY E MESCHER
MANAGER$158,338$5,417$163,755
LAWRENCE GAZDA
DIRECTOR$235,704$5,289$16,448$257,441
DAVID SERUR MD
PHYSICIAN$277,664$5,426$283,090
JONATHAN LORCH MD
VP FOR DIALYSIS SERVICES$236,518$4,970$10,556$252,044
JON BLUMENFELD MD
PHYSICIAN$237,402$5,204$242,606
PATRICIA ANTONIELLO
ADMINISTRATOR$142,551$3,215$5,389$151,155
NATHANIEL BERMAN
PHYSICIAN$157,021$3,288$16,176$176,485
ROXANA M BOLOGA
PHYSICIAN$185,962$4,077$10,737$200,776
JAMES CHEVALIER
PHYSICIAN$199,579$4,406$203,985
MIRIAM H CHUNG
PHYSICIAN$198,562$3,498$5,510$207,570
GAIL FRUMKIN MD
DIALSYS CO-DIRECTOR/PHYSICIAN$208,199$2,645$25,132$235,976
CHOLI HARTONO
PHYSICIAN$224,764$3,987$15,861$244,612
JUN B LEE
PHYSICIAN$250,454$3,710$10,556$264,720
FRANK LIU
PHYSICIAN$240,273$4,101$659$245,033
ALAN S PERLMAN
PHYSICIAN$233,356$4,319$16,265$253,940
CAMILLE ROMAIN
DIRECTOR BIO - MED$161,876$3,614$10,635$176,125
VIJAY K SHARMA
LAB DIRECTOR$296,243$6,064$16,448$318,755
JOHN F SULLIVAN MD
DIALYSIS DIRECTOR$192,175$4,425$10,556$207,156
KARUNAKARAN MENON
LAB MANAGER$170,078$3,365$255$173,698
MARYANNE GREENFIELD
VP OF INSTITUTIONAL ADV.$191,104$235$16,448$207,787
ALLYSON PIFKO
DIRECTOR OF OPERATIONS$141,016$3,183$16,448$160,647

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

TransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesIndRelationship DescriptionRelationshipDescriptionTxt
M Group Consulting LLC
$2,242,946MANAGEMENT CONSULTANTING FEESfalse
KENNETH R MAIER 5 interest in LLC
OFFICER, VP FINANCE
MARY E MESCHER 5 interest in LLC
OFFICER, MANAGER

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI SECTION B Q # 11A-BFORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS.
PART VI SECTION B Q # 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE
PART VI SECTION B Q # 15A-BCOMPENSATION AND COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE
PART VI SECTION C Q # 19ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABALE TO PUBLIC ON ANOTHER'S WEBSITE
FORM 990, PART XI, LINE 5OTHER CHANGES IN NET ASSETS 58,749 1. CHANGES IN TEMPORARILY RESTRICTED ASSETS -1,514,466 2. START UP COST ON FS NOT REPORTED ON TR 1,455,717 ----------- TOTAL OF LINE 1-3 -58,749 ===========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
NY PRESBYTERIAN HEALTH CARE SYSTEM INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133792361SPONSORNY501(C)(3)11 TYPE IIINYP FDNfalse
THE New York and Presbyterian Hospital
525 EAST 68TH ST BOX 156NEW YORKNY10065133957095HEALTH CARENY501(C)(3)3NYP FDNfalse
New York Hospital Medical CTR of Queens
56-45 Main StFlushingNY11355111839362HEALTH CARENY501(C)(3)3NYP SYS INCfalse
THE New York Methodist Hospital
506 SIXTH STBROOKLYNNY11215111631796HEALTH CARENY501(C)(3)3NYHB INCfalse
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 East 76TH StNEW YORKNY10021133746997PSYCHIATRICNY501(C)(3)3NYP SYS INCfalse
THE BROOKLYN HOPITAL CENTER
121 DEKALB AVENUEBROOKLYNNY11201111630755HEALTH CARENY501(C)(3)3NYP SYS INCfalse
New York Community of Brooklyn
525 EAST 68TH STREET BOX 156NEW YORKNY10065111986351HEALTH CARENY501(C)(3)3NYHB INCfalse
Network Recovery Services Inc
525 EAST 68TH ST BOX 156NEW YORKNY10065113160901COLLECTIONNY501(C)(3)3NYP SYS INCfalse
New York Westchester Square Medical CTR
2475 ST RAYMOND AVENUEBRONXNY10461311730177HEALTH CARENY501(C)(3)3NYP SYS INCfalse
Hospital for Special Surgery
535 EAST 70TH STNEW YORKNY10021131624135HEALTH CARENY501(C)(3)3NYP FDNfalse
The Silvercrest CTR for Nursing & Rehab
144-45 87TH AVENUEJAMAICANY11453112925535NURSING FACILNY501(C)(3)9NYP SYS INCfalse
PREFERRED HEALTH NETWORK INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065112964432INACTIVENY501(C)(3)11 TYPE INYP SYS INCfalse
NY PRESBYTERIAN COMMUNITY HEALTH PLAN
525 EAST 66TH STREET BOX 156NEW YORKNY10065133849659INACTIVENY501(C)(4)N/ANYP SYS INCfalse
THE NYACK HOSPITAL
160 N MIDLAND AVENYACKNY10960131740119HEALTH CARENY501(C)(3)3NYP SYS INCfalse
NY PRESBYTERIAN FOUNDATION INC
525 EAST 68TH ST BOX 156NEW YORKNY10065134153668SUPPORTNY501(C)(3)11 TYPE INAfalse
NY PRESBYTERIAN FUND INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133160356FUNDRAISINGNY501(C)(3)7NYP FDNfalse
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133158502REAL ESTATENY501(C)(3)11 TYPE IINYP FDNfalse
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133158496REAL ESTATENY501(C)(3)11 TYPE IINYP FDNfalse
ROYAL CHARTER PROPERTIES WEST INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133160354REAL ESTATENY501(C)(3)11 TYPE IINYP FDNfalse
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133145970INACTIVENY501(C)(3)11 TYPE INYP FDNfalse
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STFLUSHINGNY11355112226870HEALTH CARENY501(C)(3)11 TYPE 1NY HOSP QNSfalse
BMA MEDICAL FOUNDATION INC
56-45 MAIN STFLUSHINGNY11355112848858EDU/RESEARCHNY501(C)(3)4NY HOSP QNSfalse
ASHLAND PLACE HOUSES INC
121 DEKALB AVEBROOKLYNNY11201112390927REAL ESTATENY501(C)(3)BK HOSP CTRfalse
CALEDONIAN HEALTH CENTER
121 DEKALB AVEBROOKLYNNY11201542117028CLINICSNY501(C)(3)9BK HOSP CTRfalse
ASHLAND PLACE HOLDING CORP
121 DEKALB AVEBROOKLYNNY11201113304353TITLE HOLDINGNY501(C)(2)N/ABK HOSP CTRfalse
BROOKLYN HOSPITAL SELF INSURANCE TRUST
121 DEKALB AVEBROOKLYNNY11201112501235SELF INS TRUSNY501(C)(3)11 TYPE 1BK HOSP CTRfalse
BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVEBROOKLYNNY11201112936410SUPPORTNY501(C)(3)11 TYPE IBK HOSP CTRfalse
SILVERCREST SR HOUSING DEVELOPMENT FUND
144-45 87TH AVEBRIARWOODNY11435262894911HOUSINGNY501(C)(3)9SILVERCRESTfalse
NYACK HOSPITAL FOUNDATION INC
160 NORTH MIDLAND AVENEW YORKNY10960133245804SUPPORTNY501(C)(3)7NYACK HOSPfalse
BEEKMAN STAFF RESIDENCE
525 EAST 68TH ST BOX 156NEW YORKNY10065132773085RE/HOUSINGNY501(C)(3)11 TYPE INYP HOSPITALfalse
NYDH MANAGEMENT SERVICES CORP INC
170 WILLIAM STREETNEW YORKNY10038133672912INACTIVENY501(C)(3)11 TYPE INYP HOSPITALfalse
NEW YORK DOWNTOWN MEDICAL ASSOCIATESINC
525 EAST 68TH ST BOX 156NEW YORKNY10065133672980SUPPORTNY501(C)(3)11 TYPE 1NYP HOSPITALfalse
NEW YORK DOWNTOWN HOSPITAL CCPH
525 EAST 68TH STREET BOX 156NEW YORKNY10065113614596FUND SUPPORTNY501(C)(3)11 TYPE INYP HOSPITALfalse
THE ELIZABETH BLACKWELL FOUNDATION INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133344692HLTH INFO SVSNY501(C)(3)11 TYPE INYP HOSPITALfalse
NEW YORK DOWNTOWN HOSPITAL
170 WiLLiAM STREETNEW YORKNY10036133049852HLTH CARE SVSNY501(C)(3)3NYP SYS INCfalse
PARK VENTURES HOUSING CORP
121 DEKALB AVENUEBROOKLYNNY11201113321990REAL ESTATENY501(C)(3)11 TYPE IBK HOSP CTRfalse
TBHC PEDIATRICS PC
121 DEKALB AVENUEBROOKLYNNY11201270174684PEDIATRICSNY501(C)(3)11 TYPE IBK HOSP CTRfalse
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174413MED TESTINGNY501(C)(3)11 TYPE IBK HOSP CTRfalse
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174589MED SERVICESNY501(C)(3)11 TYPE IBK HOSP CTRfalse
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREETFLUSHINGNY11355454795032REAL ESTATENY501(C)(3)11 TYPE INY HOSP QNSfalse
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVEBROOKLYNNY11201112833588RADIOLOGYNY501(C)(3)11 TYPE IBK HOSP CTRfalse
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVEBROOKLYNNY11201112833587MEDICAL SERVNY501(C)(3)11 TYPE IBK HOSP CTRfalse
TBHC MEDICAL SERVICES PC
121 DEKALB AVEBROOKLYNNY11201112833590MEDICAL SERVNY501(C)(3)11 TYPE IBK HOSP CTRfalse
NYHB INC
506 SIXTH STREETBROOKLYNNY11215462486539HEALTHCARENY501(C)(3)11 TYPE INYP SYS INCfalse
NY QUEENS MEDICINE & SURGERY PC
56-45 MAIN STREETFLUSHINGNY11358274719998HEALTHCARENY501(C)(3)11 TYPE INY HOSP QNSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SEPSICURE LLC
810 7TH AVENUENYNY10019134014847MEDICAL RESEANYMET SEPSICR LLC
NYP PLAN MGM'T
525 EAST 68TH ST BOX 156NEW YORKNY10065134197527INACTIVENYNYP HOSPITAL

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NYH-SHP IPA INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133919980INSCTIVENYNYP SYSTEM INCC-CORPfalse
NETWORK INSURANCE COMPANY LTD
999999999REINSURANCENYP SYSTEM INCFOREIGN C-CORPfalsePO BOX HM 1760HAMILTON HM HXBDBD
NYP SERVICES INC
525 EAST 68TH ST BOX 156NEW YORKNY10065061830524INACTIVENYNYP FOUNDATIONC-CORPfalse
NY PRESBYTERIAN GLOBAL INC
525 EAST 68TH ST BOX 156NEW YORKNY10065800336716INACTIVENYNYP FOUNDATIONC-CORPfalse
HARKNESS HALL CLUB
525 EAST 68TH ST BOX 156NEW YORKNY10065133170488LIQUOR LICENSENYNYP HOSPITALC-CORPfalse
COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133053885MEDICAL SERVICESNYNYACK HOSPITALC-CORPfalse
NYP GLIBAL SERVICES INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133845935INACTIVENYNYP FUND INCC-CORPfalse
BROOKLYN HOSPITAL ECG MEDICAL SERVICES
121 DEKALB AVEBROOKLYNNY11201112833052MEDICAL SERVICESNYBKLYN HOSP CTRC-CORPfalse
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVEBROOKLYNNY11201112633589MEDICAL SERVICESNYBKLYN HOSP CTRC-CORPfalse
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVEBROOKLYNNY11201112833049MEDICAL SERVICESNYBKLYN HOSP CTRC-CORPfalse
TBHC RADIATION ONCOLOGY PC
121 DEKALB AVEBROOKLYNNY11201270174805MEDICAL SERVICESNYBKLYN HOSP CTRC-CORPfalse
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUENYACKNY10960134034481MEDICAL SERVICESNYNYACK HOSPITALC-CORPfalse
NH MANAGEMENT INC
160 NORTH MIDLAND AVENYACKNY10960134026486MEDICAL SERVICESNYNYACK HOSPITALC-CORPfalse
MAIN STREET MEDICAL PC
56-45 MAIN STREETFLUSHINGNY11358061205476MEDICAL SERVICESNYNY HOSPITAL QNSc-corpfalse
NYHQ OBGYN PC
56-45 MAIN STREETFLUSHINGNY11358113395424MEDICAL SERVICESNYNY HOSPITAL QNSC-CORPfalse
BMA PC
56-45 MAIN STREETFLUSHINGNY11358112747259MEDICAL SERVICESNYNY HOSPITAL QNSC-CORPfalse
BKLYN HOSP WOMENS H'CARE MEDICAL PROV PC
121 DEKALB AVEBROOKLYNNY11201275459970MEDICAL SERVICESNYBKLYN HOSPITALC-CORPfalse
FieldValueIRS element (for citing)
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM
L$1,259,196CASH RECEIVED
NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM
M$1,191,631CASH PAID