NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201303189349302810
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T10:32:26-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111631796	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The New York Methodist Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ELLIOT GAMBERG	InCareOfName
Name Control	NEWY	NameControl
Phone	2122975962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 Sixth Street	AddressLine1
Address Line2	Suite	AddressLine2
City	Brooklyn	City
State	NY	State
ZIP Code	112153609	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD A ZAIDBERG	Name
Title	CFO	Title
Phone	2123714446	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Angelo Pirozzi CPA	Name
Phone	2123714446	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK J MUNDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	638995151	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nym.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1881	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EXCELLENT HEALTH CARE SERVICES IN A COMPASSIONATE AND HUMAN MANNER TO THE PEOPLE WHO LIVE AND WORK IN BROOKLYN AND ITS SURROUNDING AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	4469	TotalNbrEmployees
Total Nbr Volunteers	1152	TotalNbrVolunteers
Total Gross UBI	4803503	TotalGrossUBI
Net Unrelated Business Txbl Income	1863736	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12722541	ContributionsGrantsPriorYear
Contributions Grants Current Year	14776142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	538866190	ProgramServiceRevenuePriorYear
Program Service Revenue CY	576391965	ProgramServiceRevenueCY
Investment Income Prior Year	3590115	InvestmentIncomePriorYear
Investment Income Current Year	18578645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31393598	OtherRevenuePriorYear
Other Revenue Current Year	26941215	OtherRevenueCurrentYear
Total Revenue Prior Year	586572444	TotalRevenuePriorYear
Total Revenue Current Year	636687967	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	300839567	SalariesEtcPriorYear
Salaries Etc Current Year	325649093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	251135168	OtherExpensePriorYear
Other Expenses Current Year	266942654	OtherExpensesCurrentYear
Total Expenses Prior Year	551974735	TotalExpensesPriorYear
Total Expenses Current Year	592591747	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34597709	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44096220	RevenuesLessExpensesCY
Total Assets BOY	577120186	TotalAssetsBOY
Total Assets EOY	643100383	TotalAssetsEOY
Total Liabilities BOY	397358454	TotalLiabilitiesBOY
Total Liabilities EOY	416819821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179761732	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	226280562	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE EXCELLENT HEALTHCARE SERVICES WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY; TO SERVE AS AN EDUCATIONAL AND RESEARCH CENTER FOR PHYSICIANS, NURSES AND HEALTHCARE PROFESSIONALS; TO PROVIDE HEALTH EDUCATION TO COMMUNITY RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	471470997	Expense
Revenue	594865758	Revenue
Description	The mission of New York Methodist Hospital, a member of the New York-Presbyterian Healthcare System, is to provide excellent health care services in a compassionate and humane manner to the people who live and work in Brooklyn and its surrounding areas. The Hospital is a non-sectarian, voluntary institution with 651 beds, which includes an acute care general facility and an extensive array of ambulatory and outpatient sites and services. During 2012, 202,271 patient days of care were provided; 39,559 patients were discharged with an average length of stay of 5.5 days, excluding new borns. There were a total of 96,663 outpatient visits to our outpatient sites, and 105,826 visits to our Emergency Room. In serving its community, the Hospital works to achieve these primary objectives: The services are accessible to patients and physicians without regard to age, sex, race, creed, national origin or disability. The commitment to community service is evidenced by our uncompensated services provided to the poor in the broader community. Our services provided to the poor include persons who can not afford health care because of inadequate financial resources and/or who are uninsured or under-insured. These persons are eligible for charity care and financial aid under the Hospital's financial aid policy. For the year ended December 31, 2012, uncompensated care amounted to approximately $10.8 million. Provide patients with an environment that assures the continuous enhancement of patient safety; Assess periodically the healthcare needs of the community and to respond to these needs with healthcare services, including health education for patients and community residents. Our needs assessment is derived through an assortment of reports from professional agencies as well as outreach to and involvement in major community organizations, including the State and City Department of Health, the Human Services Committee of Community Board Six, the Park Slope Civic Council, the Brooklyn Chamber of Commerce, the Park Slope Chamber of Commerce, the Park Slope Volunteer Ambulance Corps, the American Red Cross/Brooklyn Chapter, the South Brooklyn Lion's Club, the Brooklyn Community Heart Health Council, Gilda's Club NYC, Leeza's Place, the Park Slope Geriatric Day Center, the YMCA of Greater New York, Prospect Park Branch, the Greater Southern Brooklyn Healthcare Coalition, the American Heart/Stroke Association, the Lupus Foundation and the New York City Department of Education. The Hospital has formed a Community Council, made up of community residents who are near-neighbors and/or represent various community organizations. The group meets quarterly to discuss neighborhood recommendations and concerns with regard to health care in general, and the Hospital in particular. Community residents are informed of the availability of the community service plan via web site notice, or obtain a copy of the community report by calling the Hospital's administrative office at (718)780-3301 or the public relations office at (718)780-5367. Serve as an educational and research center for the training and continuing education of physicians, nurses and healthcare professionals committed to the Brooklyn community. Provide an active ecumenical program of pastoral care and to conduct a clinical pastoral education program. Offer an environment that is responsive to new and changing technologies and management principles that will stimulate creative solutions for our patients, physicians, and employees. Work with members of the New York-Presbyterian Healthcare System and other healthcare institutions, physicians and community groups in jointly pursuing the delivery of quality healthcare services, medical education and clinical research. New York Methodist Hospital has an historic relationship with the United Methodist Church.	Description
Total Program Service Expense	471470997	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	466	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4469	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELLIOT GAMBERG	NamePerson
Telephone Number	2122975962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	Brooklyn	City
State	NY	State
ZIP Code	11215	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John E Carrington
CHAIRMAN	3.0	X	X
James Perkins
VICE CHAIRMAN	1.0	X	X
Robert H Rodgers Jr
TREASURER	1.0	X	X
Matthew Vetri
SECRETARY	1.0	X	X
Barbara Capozzi
ASSISTANT TREASURER	1.0	X	X
Linda Malinskas
ASSISTANT SECRETARY	1.0	X	X	99749	44334
Emil G Baccash
Trustee/Attending Physician	2.5	X		17472
Kathleen Burke
Trustee	1.0	X			43259	60.0	346153
Joan DePrizio
Trustee	1.0	X
Fred Hugue
Trustee	1.0	X
Leslie Jacobson PHD
Trustee	1.0	X
Lawrence McGaughey
Trustee	1.0	X
Kevin J McKay
Trustee	1.0	X
Charles K O'Neill
Trustee	1.0	X
Wayne Osten
Trustee	1.0	X			39692	60.0	1043712
Jeremiah Park
Trustee	1.0	X
Anthony Saleh MD
Trustee	1.0	X
Anthony Schlesinger
Trustee	1.0	X
Robert O Simpson
Trustee	1.0	X
Gary Zuar
Trustee	1.0	X			95305	60.0	993195
Mark J Mundy
President & CEO	37.5		X	1014560	356330
Edward A Zaidberg
Senior V.P. for Finance	36.5		X	631532	174595	1.0
Stanley Sherbell MD
Executive VP for Med'l Affairs	32.5		X	590055	90261	5.0
Lauren E Yedvab
Senior Vice President	37.5			522573	90312			X
Rebecca Flood RN
Senior VP for Nursing	37.5			378241	80286			X
Errol P Hankin
Senior Vice President	37.5			354683	75370			X
Marcus D D'ayala
Chief of Vascular Surgery	37.5			996337	37395				X
Harvey Dosik
Chairman - Dept of Medicine	21.32			463657	32683	16.18	308820		X
Sorin J Brener
Attending Physician	37.5			482754	39335		375000		X
Joseph J Bove
Chairman of Emergency Medicine	27.84			443913	35324	9.66			X
Steven Silber DO
V.P. for Medical Affairs	37.5			425780	75145				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6421306	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3066880	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1309626	TotalOtherCompensation
Number Individuals GT100 K	582	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CERNER CORPORATION
2800 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	MEDICAL SYSTEM MAINT	14251184
METRO SPORTSMED
263 7TH AVENUE SUITE 2A	BROOKLYN	NY	11215	PHYSICIAL THERAPY	6879225
BROOKLYN RADIOLOGY SERVICES PC
506 6TH STREET	BROOKLYN	NY	11215	TEACHING & ADMIN FEE	3540000
WEILL MEDICAL COLLEGE
525 EAST 68TH STREET	NEW YORK	NY	10065	CARDIOTHORACIC SURG	3082287
PARK SLOPE EMERGENCY PHYSICIAN SVS
506 6TH STREET	BROOKLYN	NY	11215	TEACHING & ADMIN FEE	2910000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	126	NumberOfContractorsGT100K
Fundraising Events	683645	FundraisingEvents
Related Organizations	16500	RelatedOrganizations
Government Grants	7697878	GovernmentGrants
All Other Contributions	6378119	AllOtherContributions
Total Contributions	14776142	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	621990	581385258	581385258
RENT FROM OFF-SITE CLINICS	531120	5114426	5114426
RENT FROM RESIDENT HOUSING	531110	666825	666825
PROVISION FOR BAD DEBTS	621990	-10774544	-10774544

Field	Value	IRS element (for citing)
Total Program Service Revenue	576391965	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3702043	TotalRevenueColumn
Unrelated Business Revenue	-78258	UnrelatedBusinessRevenue
Exclusion	$3,780,301	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	197103	TotalRevenueColumn
Exclusion	$197,103	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1392284	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	634553	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	757731	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	757730	TotalRevenueColumn
Exclusion	$757,730	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15945577	Securities
Other	119898	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1338461	Securities
Other	47515	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14607116	Securities
Other	72383	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14679499	TotalRevenueColumn
Exclusion	$14,679,499	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	225100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	683645	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	286655	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-61555	TotalRevenueColumn
Exclusion	-$61,555	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FACULTY PRACTICE RECEIPTS	621990	12707412	12707412
LABORATORY SERVICE FEES	621500	4881761		4881761
INCOME FROM AFFILIATED PROFESSIONAL CORPORATIONS	621990	2613359	2613359

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6042508	TotalRevenueColumn
Related Or Exempt Function Income	3229457	RelatedOrExemptFunctionIncome
Exclusion	$2,813,051	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26245040	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	636687967	TotalRevenueColumn
Related Or Exempt Function Income	594942193	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4803503	UnrelatedBusinessRevenue
Exclusion	$22,166,129	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4520354	Total
Program Services	17472	ProgramServices
Management And General	4502882	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244445021	Total
Program Services	217969027	ProgramServices
Management And General	26475994	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18095718	Total
Program Services	15876434	ProgramServices
Management And General	2219284	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40799686	Total
Program Services	34505117	ProgramServices
Management And General	6294569	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17788314	Total
Program Services	15755270	ProgramServices
Management And General	2033044	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	26258081	Total
Management And General	26258081	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1066189	Total
Management And General	1066189	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	510644	Total
Management And General	510644	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	106040	Total
Management And General	106040	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48566546	Total
Program Services	33081814	ProgramServices
Management And General	15484732	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	536189	Total
Management And General	536189	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12283356	Total
Program Services	1542296	ProgramServices
Management And General	10741060	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3165287	Total
Program Services	2529208	ProgramServices
Management And General	636079	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13396628	Total
Program Services	11731733	ProgramServices
Management And General	1664895	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	580212	Total
Program Services	508105	ProgramServices
Management And General	72107	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	288144	Total
Program Services	252334	ProgramServices
Management And General	35810	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2333094	Total
Program Services	1877472	ProgramServices
Management And General	455622	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7169728	Total
Management And General	7169728	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22018651	Total
Program Services	14701822	ProgramServices
Management And General	7316829	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24774974	Total
Program Services	23955517	ProgramServices
Management And General	819457	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	97450452	95632631	1817821
PRINTING & DUBLICATIONS	1677162	1340129	337033
EDUCATION/LICENSE/TAXES	3731637		3731637
MEMBERSHIP/DUES	786080		786080

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	243560	Total
Program Services	194616	ProgramServices
Management And General	48944	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	592591747	Total
Program Services	471470997	ProgramServices
Management And General	121120750	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11880	BOY
EOY	11880	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70769707	BOY
EOY	78114861	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2485847	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70038272	BOY
EOY	47778682	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7671847	BOY
EOY	7713833	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2287927	BOY
EOY	2372657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	577761121	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	417680600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	167237268	BOY
EOY	160080521	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79683151	BOY
EOY	122534542	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16369865	BOY
EOY	16773820	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	163050269	BOY
EOY	205233740	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	577120186	BOY
EOY	643100383	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101557728	BOY
EOY	112772932	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8140	BOY
EOY	9311	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	44301027	BOY
EOY	42538115	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5087593	BOY
EOY	3293076	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	246403966	BOY
EOY	258206387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	397358454	BOY
EOY	416819821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	157083676	BOY
EOY	203224800	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16090819	BOY
EOY	16468525	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6587237	BOY
EOY	6587237	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	179761732	BOY
EOY	226280562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	577120186	BOY
EOY	643100383	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44096220	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4390294	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1967684	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$83,714	OtherActivitiesAmount
Total Lobbying Expenditures IIB	83714	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Dues

THE NEW YORK METHODIST HOSPITAL PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), THE AMERICAN HOSPITAL ASSOCIATION (AHA), AND LEAGUE OF VOLUNTARY HOSPITAL & HOMES OF NEW YORK (LVHH). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, HANYS, AHA, AND LVHH, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2012 GNYHA, HANYS, AHA AND LVHH ANNUAL DUES WAS $18,464, $23,950, $14,397, $25,084 RESPECTIVELY.

1199/SEIU

IN CONNECTION WITH COLLECTIVE BARGAINING AGREEMENT BETWEEN NEW YORK METHODIST HOSPITAL AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT WOULD BE OTHERWISE PAYABLE TO THE PENSION FUND ARE INSTEAD ALLOCATED TO THE lABOR mANAGEMENT iNITIATIVE (LMI). THE LMI ALLOCATES A PORTION OF ITS FUNDS FOR LOBBING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. THE NEW YORK METHODIST HOSPITAL'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2012 IS $1,819.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20322047	BeginningOfYearBalance
Investment Earnings Or Losses	2631271	InvestmentEarningsOrLosses
Other Expenditures	2228307	OtherExpenditures
End Of Year Balance	20725011	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22709851	BeginningOfYearBalance
Investment Earnings Or Losses	-327249	InvestmentEarningsOrLosses
Other Expenditures	2060555	OtherExpenditures
End Of Year Balance	20322047	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19628180	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	2795570	InvestmentEarningsOrLosses
Other Expenditures	713899	OtherExpenditures
End Of Year Balance	22709851	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17079474	BeginningOfYearBalance
Investment Earnings Or Losses	3156157	InvestmentEarningsOrLosses
Other Expenditures	607451	OtherExpenditures
End Of Year Balance	19628180	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25584196	BeginningOfYearBalance
Investment Earnings Or Losses	-7550351	InvestmentEarningsOrLosses
Other Expenditures	954371	OtherExpenditures
End Of Year Balance	17079474	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	449500	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2816373	OtherCostOrOtherBasis
Book Value	3265873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6665270	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	357963921	OtherCostOrOtherBasis
Depreciation	245230494	Depreciation
Book Value	119398697	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21794791	OtherCostOrOtherBasis
Depreciation	13337151	Depreciation
Book Value	8457640	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188067516	OtherCostOrOtherBasis
Depreciation	159110413	Depreciation
Book Value	28957103	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3750	InvestmentCostOrOtherBasis
Depreciation	2542	Depreciation
Book Value	1208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	160080521	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED INTEREST & OTHER REC.	6817871
DEFERRED FINANCING COST	537059
DEPOSITS ON EQUIPMENT	596676
DUE FROM PARK SLOPE PCS	52597073
INVESTMNET HELD BY CAPTIVE INS	139720020
PARTNERSHIP JOINT VENTURE	902581
GOODWILL	236111
INSURANCE RECOVERY RECEIVABLE	3826349

Field	Value	IRS element (for citing)
Total Book Value Other Assets	205233740	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ASSET RETIREMENT OBLIGATION	$951,120
DEFERRED COMPENSATION HELD FOR OTHERS	$7,071,050
DUE TO RELATED ORGANIZATIONS	$588,994
PROFESSIONAL INSURANCE LIABILITIES	$175,048,815
RESERVE FOR OPEN RATE YEAR SETTLEMENTS	$70,720,059
INSURANCE CALIMS LIABILITY - WORKERS' COMPENSATION	$3,826,349

Field	Value	IRS element (for citing)
Total Of Amounts	258206387	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ENDOWMENT FUND	Identifier
Return Reference	PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	ReturnReference
Explanation	THE NEW YORK METHODIST HOSPITAL FOLLOWS THE REQUIREMENT OF THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 1972 ("UMIFA") AS THEY RELATED TO ITS PERMANENTLY RESTRICTED ENDOWMENT CONTRIBUTIONS. PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS HAVE BEEN RESTRICTED BY THE DONOR TO BE MAINTAINED IN PERPETUITY.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	CAPTIVE INSURANCE CO.	SpecificServicesProvided
Total Expenditures	139720020	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	139720020	SubtotalAmountSpent
Total Amount Spent	139720020	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PART I - ADDITIONAL SUPPLEMENTAL INFORMATION	Identifier
Explanation	PART I, LINE 3, COLUMN F (ACCOUNTING METHOD) - THE HOSPITAL IS A PARTIAL OWNER OF CAPTIVE FOREIGN INSURANCE COMPANIES. THE HOSPITAL'S INVESTMENTS IN THE FOREIGN INSURANCE COMPANIES ARE REPORTED AT FAIR MARKET VALUE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLD & TENNIS T	NameOfEvent1
Gross Receipts Event1	325900	GrossReceiptsEvent1
Charitable Contributions Event1	230550	CharitableContributionsEvent1
Gross Revenue Event1	95350	GrossRevenueEvent1
Cash Prizes Event1	3175	CashPrizesEvent1
Non Cash Prizes Event1	18313	NonCashPrizesEvent1
Rent Facility Costs Event1	7721	RentFacilityCostsEvent1
Food And Beverage Event1	4625	FoodAndBeverageEvent1
Entertainment Event1	42600	EntertainmentEvent1
Other Direct Expenses Event1	4295	OtherDirectExpensesEvent1
Name Of Event2	DINNER & DANCE	NameOfEvent2
Gross Receipts Event2	582845	GrossReceiptsEvent2
Charitable Contributions Event2	453095	CharitableContributionsEvent2
Gross Revenue Event2	129750	GrossRevenueEvent2
Cash Prizes Event2	504	CashPrizesEvent2
Non Cash Prizes Event2	1798	NonCashPrizesEvent2
Rent Facility Costs Event2	33310	RentFacilityCostsEvent2
Food And Beverage Event2	129077	FoodAndBeverageEvent2
Entertainment Event2	35040	EntertainmentEvent2
Other Direct Expenses Event2	6198	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	908745	GrossReceiptsTotal
Charitable Contributions Total	683645	CharitableContributionsTotal
Gross Revenue Total Events	225100	GrossRevenueTotalEvents
Cash Prizes Total Events	3679	CashPrizesTotalEvents
Non Cash Prizes Total Events	20111	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	41031	RentFacilityCostsTotalEvents
Food And Beverage Total Events	133702	FoodAndBeverageTotalEvents
Entertainment Total Events	77640	EntertainmentTotalEvents
Other Direct Expenses Total Events	10493	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	286656	DirectExpenseSummaryEvents
Net Income Summary	-61556	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	400.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6356378	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3809764	DirectOffsettingRevenue
Net Community Benefit Expense	2546614	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131487322	TotalCommunityBenefitExpense
Direct Offsetting Revenue	93346820	DirectOffsettingRevenue
Net Community Benefit Expense	38140502	NetCommunityBenefitExpense
Percent Of Total Expense	0.06440	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	137843700	TotalCommunityBenefitExpense
Direct Offsetting Revenue	97156584	DirectOffsettingRevenue
Net Community Benefit Expense	40687116	NetCommunityBenefitExpense
Percent Of Total Expense	0.06870	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	70006236	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36997785	DirectOffsettingRevenue
Net Community Benefit Expense	33008451	NetCommunityBenefitExpense
Percent Of Total Expense	0.05570	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	70006236	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36997785	DirectOffsettingRevenue
Net Community Benefit Expense	33008451	NetCommunityBenefitExpense
Percent Of Total Expense	0.05570	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	207849936	TotalCommunityBenefitExpense
Direct Offsetting Revenue	134154369	DirectOffsettingRevenue
Net Community Benefit Expense	73695567	NetCommunityBenefitExpense
Percent Of Total Expense	0.12440	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	4191	TotalCommunityBuildingExpense
Net Community Building Expense	4191	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	86886	TotalCommunityBuildingExpense
Net Community Building Expense	86886	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	91077	TotalCommunityBuildingExpense
Net Community Building Expense	91077	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$20,553,062	BadDebtExpenseAmount
Amount Reimbursed By Medicare	162925336	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	129503302	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	33422034	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	ML ASSOCIATES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	EQUIPMENT LEASING	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK METHODIST HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK METHODIST HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	400.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	21	NumberOfOtherFacilities

Other Facilities OtherFacilities (21 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MENTAL HEALTH CLINIC
517 SIXTH STREET	BROOKLYN	NY	11215	MENTAL HEALTH CLINIC
METRO SPORTS MED
263 7TH AVE	BROOKLYN	NY	11215	PHYSICAL & OCCUPATIONAL THERAPY CLINIC
NYM EXTENSION CLINIC
ONE PROSPECT PARK WEST	BROOKLYN	NY	11215	WOUND CARE & HYPERBARIC CHAMBER CLINIC
NYM CADIO-VASCULAR SVS EXT CLINIC
8721 5TH AVENUE	BROOKLYN	NY	11209	NUCLEAR & ECHO CARDIOLOGY CLINIC
NEUROLOGY
ONE HARVEY AVENUE	STATEN ISLAND	NY	10314	NEUROSCIENCE CLINIC
NY MEDICAL ASSOCIATES
108 AVENUE U	BROOKLYN	NY	11223	FAMILY HEALTH CENTER
7TH AVENUE INTERNAL MEDICINE
296 7TH AVENUE	BROOKLYN	NY	11215	INTERNAL MEDICINE CLINIC
UNITED MEDICAL ASSOCIATES (GREENPOINT)
1029 MANHATTAN AVENUE	BROOKLYN	NY	11222	OUTPATIENT SURGERY CLINIC
UNITED MEDICAL ASSOCIATES (5TH AVE)
87-14 5TH AVENUE	BROOKLYN	NY	11209	OUTPATIENT SURGERY CLINIC
UNITED MEDECAL ASSOCIATES (18TH AVE)
71-24 18TH AVENUE	BROOKLYN	NY	11204	OUTPATIENT SURGERY CLINIC
BEDFORD MEDICAL GROUP
176 FENIMORE STREET	BROOKLYN	NY	11225	PHYSICIANS OFFICE
753 CLASSON AVE INTERNAL MEDICINE
753 CLASSON AVENUE	BROOKLYN	NY	11235	INTERNAL MEDICINE CLINIC
CANARSIE FHC
1771 UTICA AVENUE	BROOKLYN	NY	11234	FAMILY HEALTH CENTER
MIDWOOD FHC
1309 AVENUE J	BROOKLYN	NY	11230	FAMILY HEALTH CENTER
FLATBUSH FHC
1910 NORSTRAND AVENUE	BROOKLYN	NY	11226	FAMILY HEALTH CENTER
DOWNTOWN BROOKLYN FHC
210 FLATBUSH AVENUE	BROOKLYN	NY	11217	FAMILY HEALTH CENTER
MAPLETON FHC
5923 16TH AVENUE	BROOKLYN	NY	11204	FAMILY HEALTH CENTER
CHURCH AVENUE CLINIC
5205 CHURCH AVENUE	BROOKLYN	NY	11203	PHYSICIANS OFFICE
NYM MED ASSC BENSONHURST
7402 18TH AVENUE	BROOKLYN	NY	11204	PHYSICIANS OFFICE
PAIN MANAGEMENT CENTER
408 7TH AVENUE	BROOKLYN	NY	11215	PAIN MANAGEMENT CLINIC
OUPTATIENT CHEMOTHERAPY
343 4TH AVENUE 1ST FLOOR	BROOKLYN	NY	11215	OUPTATIENT CHEMOTHERAPY CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF COSTING METHODOLOGY	PART I, LINE 7	THE NEW YORK METHODIST HOSPITAL'S COSTING METHODOLOGY WAS BASED UPON THE 2012 NEW YORK STATE INSTITUTIONAL COST REPORT AND THE 2012 MEDICARE (FORM 2552) COST REPORT. THESE COST REPORTS ARE FILED WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE APPLICABLE CMS INTERMEDIARY, RESPECTIVELY. THE COST-TO-CHARGE RATIO DERIVED FROM THE NEW YORK STATE INSTITUTIONAL COST REPORT WAS USED FOR THE VARIOUS SUB-LINE ITEMS OF LINE #7.
BAD DEBT EXPENSE	PART III, LINE 4	A/F/S FOOTNOTE - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - RECEIVABLES FOR PATIENT CARE: PATIENT ACCOUNTS RECEIVABLE FOR WHICH THE HOSPITAL RECEIVES PAYMENT UNDER COST REIMBURSEMENT OR PROSPECTIVE PAYMENT FORMULA OR NEGOTIATED RATES, WHICH COVER THE MAJORITY OF PATIENT SERVICES, ARE STATED AT THE ESTIMATED NET AMOUNT RECEIVABLE FROM SUCH PAYORS, WHICH ARE GENERALLY LESS THAN THE ESTABLISHED BILLING RATES OF THE HOSPITAL. THE AMOUNT OF THE ALLOWANCE FOR UNCOLLECTIBLES IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS, BUSINESS ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLES RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR UNCOLLECTIBLES. A/F/S FOOTNOTE - NET PATIENT SERVICE REVENUE - UNCOMPENSATED CARE AND COMMUNITY BENEFIT COSTS: FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENT IS $20,553,062, COMPRISED OF $10,774,544 FROM THE NEW YORK METHODIST HOSPITAL AND $9,778,518 FROM THE TAX-EXEMPT PROFESSIONAL CORPORATIONS AFFILIATED WITH IT. AS CAPTIVE TAX-EXEMPT PROFESSIONAL CORPORATIONS, THE NEW YORK METHODIST HOSPITAL FUNDS THESE BAD DEBT EXPENSES. PLEASE REFERENCE SCHEDULE R, PART II, FOR A LISTING OF THESE EXEMPT PROFESSIONAL CORPORATIONS.
COSTING METHODOLOGY	PART III, LINE 8	THE AMOUNTS ON SECTION B, LINES 5 & 6 ARE DIRECTLY OBTAINED FROM THE NEW YORK METHODIST HOSPITAL'S INSTITUTIONAL COST REPORT, WHICH WAS FILED WITH "CENTERS FOR MEDICARE & MEDICAID SERVICES."
PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS	PART III, LINE 9B	THE NEW YORK METHODIST HOSPITAL EMPLOYS A SOPHISTICATED PROCESS TO PRE-DETERMINE IF A PATIENT IS A CHARITY CARE CASE. THIS PROCESS, CALLED PRESUMPTIVE ELIGIBILITY, UTILIZES SOPHISTICATED TECHNOLOGY, INCLUDING CREDIT SCORING, TO IMMEDIATELY DETERMINE WHETHER A PERSON QUALIFIES AS A CHARITY CARE CASE, THEREBY ELIMINATING SUCH PERSON FROM ENTERING THE PATIENT BILLING / BAD DEBT / COLLECTION PRACTICE CYCLE.
NEEDS ASSESSMENT	PART VI	PURSUANT TO NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L, THE NEW YORK METHODIST HOSPITAL ("NYMH") IS REQUIRED TO FILE A COMPREHENSIVE COMMUNITY SERVICE PLAN ("CSP") WITH THE NEW YORK STATE DEPARTMENT OF HEALTH ("DOH") EVERY 3 YEARS. A COPY OF NYMH'S CSP CAN BE FOUND ON THE HOSPITAL'S WEBSITE AT WWW.NYM.ORG UNDER THE "COMMUNITY OUTREACH" TAB. THE COMPREHENSIVE DATA AND INFORMATION CONTAINED IN THIS CSP WILL EXHAUSTIVELY ADDRESS PART VI OF THIS SCHEDULE H, AND ITS CONTENTS ARE INCORPORATED HEREIN BY REFERENCE. SPECIFICALLY, THE NYMH CSP WILL ADDRESS THE PART VI (2) NEEDS ASSESSMENT; PART VI (3) PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE; PART VI (4) COMMUNITY INFORMATION; PART VI (5) COMMUNITY BUILDINGACTIVITIES AND PART VI (6) TO (8), AS APPLICABLE. THE TEXT OF NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L IS AS FOLLOWS: COMMUNITY SERVICE PLANS. (1) THE GOVERNING BODY OF A VOLUNTARY NON-PROFIT GENERAL HOSPITAL MUST ISSUE AN ORGANIZATIONAL MISSION STATEMENT IDENTIFYING AT A MINIMUM THE POPULATIONS AND COMMUNITIES SERVED BY THE HOSPITAL AND THE HOSPITAL'S COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY. (2) THE GOVERNING BODY MUST AT LEAST EVERY THREE YEARS: (I) REVIEW AND AMEND AS NECESSARY THE HOSPITAL MISSION STATEMENT; (II) SOLICIT THE VIEWS OF THE COMMUNITIES SERVED BY THE HOSPITAL ON SUCH ISSUES AS THE HOSPITAL'S PERFORMANCE AND SERVICE PRIORITIES;(III) DEMONSTRATE THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS, TO PROVIDE CHARITY CARE SERVICES AND TO IMPROVE ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED; AND (IV) PREPARE AND MAKE AVAILABLE TO THE PUBLIC A STATEMENT SHOWING ON A COMBINED BASIS A SUMMARY OF THE FINANCIAL RESOURCES OF THE HOSPITAL AND RELATED CORPORATIONS AND THE ALLOCATION OF AVAILABLE RESOURCES TO HOSPITAL PURPOSES INCLUDING THE PROVISION OF FREE OR REDUCED CHARGE SERVICES. (3) THE GOVERNING BODY MUST AT LEAST ANNUALLY PREPARE AND MAKE AVAILABLE TO THE PUBLIC AN IMPLEMENTATION REPORT REGARDING THE HOSPITAL'S PERFORMANCE IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. (4) THE GOVERNING BODY SHALL FILE WITH THE COMMISSIONER ITS MISSION STATEMENT, ITS ANNUAL IMPLEMENTATION REPORT, AND AT LEAST EVERY THREE YEARS A REPORT DETAILING AMENDMENTS TO THE STATEMENT AND REFLECTING CHANGES IN THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. THE ABOVE-REFERENCED CSP REQUIREMENT WAS ENHANCED BY THE DOH'S PREVENTION AGENDA INITIATIVE. THIS INITIATIVE IS A PROCESS THAT ASKS HOSPITALS SUCH AS NYMH TO WORK WITH LOCAL HEALTH DEPARTMENTS AND COMMUNITY PARTNERS TO ASSESS COMMUNITY HEALTH NEEDS, JOINTLY DEVELOP PLANS TO ADDRESS TWO OR THREE OF THE IDENTIFIED NEEDS AND INCLUDE THIS COLLABORATIVE WORK IN THE NYMH'S CSP UPDATE SUBMITTED TO DOH. INFORMATION ON THE NEW YORK STATE DOH PREVENTION AGENDA CAN BE FOUND AT WWW.HEALTH.STATE.NY.US/PREVENTION/PREVENTION_AGENDA.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mark J Mundy
President & CEO	981240	33320	223683	132647	1370890
Edward A Zaidberg
Senior V.P. for Finance	619061	12471	135137	39458	806127
Stanley Sherbell MD
Executive VP for Med'l Affairs	545779	44276	9004	81257	680316
Lauren E Yedvab
Senior Vice President	516513	6060	54855	35457	612885
Rebecca Flood RN
Senior VP for Nursing	371767	6474	49897	30389	458527
Errol P Hankin
Senior Vice President	345553	9130	46265	29105	430053
Marcus D D'ayala
Chief of Vascular Surgery	995344	993	13415	23980	1033732
Harvey Dosik
Chairman - Dept of Medicine	450754	12903	17591	15092	496340	308820	308820
Sorin J Brener
Attending Physician	482754		12327	27008	522089	375000	375000
Joseph J Bove
Chairman of Emergency Medicine	440622	3291	16149	19175	479237
Steven Silber DO
V.P. for Medical Affairs	423067	2713	44309	30836	500925
Kathleen Burke
Trustee						284047	389412	56686	5420	25000	18259
Wayne Osten
Trustee						502803	1083404	306028	234881	16559	23133	105521
Gary Zuar
Trustee						497178	1088500	307037	188980	64958	30347	50671

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	RELEVANT INFORMATION REGARDING COMPENSATION BENEFITS	Identifier
Return Reference	PART I, LINE 1a	ReturnReference
Explanation	IN 2012, ONE OF THE VICE PRESIDENTS OF THE NEW YORK METHODIST HOSPITAL RECEIVED AN APARTMENT AS A HOUSING ALLOWANCE. THE TAXABLE VALUE OF $7,640 WAS REPORTED ON HIS FORM W-2. Certain officers and key employees of the New York Presbyterian Hospital that are identified in Part VII as officers or trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2012 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 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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	64983TND1	CUSIPNumber
Date Issued	2004-04-21	DateIssued
Issue Price	47012462	IssuePrice
Description Of Purpose	NEW ER BUILDING, MED EQUIPMENT	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	47012462	TotalProceeds
Amount In Reserve Fund	3761193	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	13135704	RefundingEscrow
Issuance Costs From Proceeds	940249	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	29175316	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	1098039	AmountUnspent
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Bond Iss Meet Prvt Security Pay Test	true	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

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

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	true	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER	FORM 990, PART VI, LINE 6	THE NEW YORK METHODIST HOSPITAL(THE "ORGANIZATION")IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION,INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF TRUSTEES.
HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY	FORM 990, PART VI, LINE 7A	THE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B	PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTANT, THE CFO, AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES.
EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS	FORM 990, PART VI, LINE 12C	NEW YORK METHODIST HOSPITAL MONITORS CONFLICT OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVES AND ALL KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER, THE COMPLIANCE OFFICER AND THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE MATTER IS RESOLVED BY EITHER THE BOARD OF DIRECTORS OR THE HUMAN RESOURCES DIVISION, DEPENDING ON THE LEVEL OF THE CONFLICT AS DETERMINED BY THE DIRECTIVES OF THE BOARD COMMITTEE. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT INCLUDING PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTIONS.
COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC. DIR., OR TOP MGTMENT	FORM 990, PART VI, LINE 15A	THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE CHIEF EXECUTIVE'S COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE CEO'S COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT.
COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES	FORM 990, PART VI, LINE 15B	OTHER KEY EXECUTIVES' (VICE PRESIDENTS) COMPENSATION IS SUBJECT TO THE SAME PROCESS AS THE CEO.
OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE	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 THE NEW YORK METHODIST HOSPITAL ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2012 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 RELUSTING 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.
FORM 990, PART VIII, LINE 2D		FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. DISTINGUISHING BETWEEN BAD DEBT AND CHARITY CARE IS DIFFICULT IN PART BECAUSE SERVICES ARE OFTEN RENDERED PRIOR TO FULL EVALUATION OF A PATIENTS ABILITY TO PAY. FOR THE YEARS ENDED DECEMBER 31,2012 AND 2011, THE PROVISION FOR BAD DEBTS WAS APPROXIMATELY $10.8 MILLION AND $13.5 MILLION, RESPECTIVELY.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES	CHANGE IN MINIMUM PENSION LIABILITY -2,674,048 INTER-CI FUND TRANSFER 1,000,000 BPIF K-1 TEMPORARY DIFFERENCE 272,332 RECONCILE AMOUNT FOR PARTNERSHIP INVESTMENT (K-1) -413,510 CCC GCP TRUST NET INCOME -76,022 CCC SELF INSURANCE TRUST NET INCOME -76,436 ______________ TOTAL $ -1,967,684 ________________

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (53 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
NEW YORK - PRESBYTERIAN FOUNDATION INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	134153668	SUPPORT	NY	501(C)(3)	11 TYPE I	NA	true
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133957095	HEALTHCARE	NY	501(C)(3)	3	NYP FNDN INC	true
NEW YORK PRESBYTERIAN HLTHCARE SYS INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(C)(3)	11 TYPE III	NYP FNDN INC	true
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133158502	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FNDN INC	true
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133158496	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FNDN INC	true
ROYAL CHARTER PROPERTIES WESTCHESTER INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FNDN INC	true
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133145970	INACTIVE	NY	501(C)(3)	11 TYPE I	NYP FNDN INC	true
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	HEALTHCARE	NY	501(C)(3)	3	NYP FNDN INC	true
NEW YORK PRESBYTERIAN FUND INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133160356	FUNDRAISING	NY	501(C)(3)	7	NYP FNDN INC	true
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAMS ST	NEW YORK	NY	10038	133049852	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
NEW YORK HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 EAST 76TH STREET	NEW YORK	NY	10021	133746997	PSYCHIATRIC	NY	501(C)(3)	3	NYP SYS INC	true
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	111630755	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	111986351	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUE	BRONX	NY	10461	311730177	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
THE ROGOSIN INSTITUTE INC
505 East 70th Street	NEW YORK	NY	10021	133184198	HEALTHCARE	NY	501(C)(3)	4	NYP SYS INC	true
THE NYACK HOSPITAL
160 N MIDLAND AVENUE	NYACK	NY	10960	131740119	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	true
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11453	112925535	NURSING FAC.	NY	501(C)(3)	9	NYP SYS INC	true
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113160901	COLLECTIONS	NY	501(C)(3)	11 TYPE II	NYP SYS INC	true
NY-PRESBYTERIAN COMMUNITY HLTH PLAN INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133849659	INACTIVE	NY	501(C)(4)	N/A	NYP SYS INC	true
PREFERRED HEALTH NEWTORK INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(C)(3)	11 TYPE I	NYP SYS INC	true
BEEKMAN STAFF RESIDENCE
170 WILLIAM STREET	NEW YORK	NY	10038	132773085	SUPPORT NYDH	NY	501(C)(3)	11 TYPE 1	NY DOWNTOWN	true
NYDH MANAGEMENT SERVICES CORP INC
170 WILLIAM STREET	NEW YORK	NY	10038	133672912	SUPPORT NYDH	NY	501(C)(3)	11 TYPE I	NY DOWNTOWN	true
NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC
170 WILLIAM STREET	NEW YORK	NY	10038	133672980	SUPPORT NYDH	NY	501(C)(3)	11 TYPE 1	NY DOWNTOWN	true
NEW YORK DOWNTOWN HOSPITAL CCPH
170 WILLIAM STREET	NEW YORK	NY	10038	113614596	FUND SUPPORT	NY	501(C)(3)	11 TYPE I	NY DOWNTOWN	true
THE ELIZABETH BLACKWELL FOUNDATION INC
170 WILLIAM STREET	NEW YORK	NY	10038	133344692	HLTH INFO SVS	NY	501(C)(3)	7	NY DOWNTOWN	true
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	HEALTHCARE	NY	501(C)(3)	11 TYPE 1	NYHQ	true
BMA MEDICAL FOUNDATION INC
56-45 MAIN STREET	FLUSHING	NY	11355	112848858	EDU/RESEARCH	NY	501(C)(3)	4	NYHQ	true
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL EST HLDG	NY	501(C)(3)	11 TYPE I	NYHQ	true
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL	NY	501(C)(3)	11 TYPE I	METHODIST	true
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE EMERGENCY PHYSICIAN SVS PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	INACTIVE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	HEALTHCARE	NY	501(C)(3)	11 TYPE I	METHODIST	true
SOUTH BROOKLYN HEALTH CENTER INC
120 RICHARDS STREET	BROOKLYN	NY	11231	112339341	HEALTHCARE	NY	501(C)(3)	7	METHODIST	true
ASHLAND PLACE HOUSES INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112390927	REAL ESTATE	NY	501(C)(3)		TBHC	true
CALEDONIAN HEALTH CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	542117028	CLINICS	NY	501(C)(3)	9	TBHC	true
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVENUE	BROOKLYN	NY	11201	113304353	TITLE HOLDING	NY	501(C)(2)	N/A	TBHC	true
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVENUE	BROOKLYN	NY	11201	112501235	SLF INS TRUST	NY	501(C)(3)	11 TYPE I	TBHC	true
THE BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112936410	SUPPORT	NY	501(C)(3)	11 TYPE I	TBHC	true
PARK VENTURE HOUSING CORP
121 DEKALB AVENUE	BROOKLYN	NY	11201	113321990	REAL ESTATE	NY	501(C)(3)	11 TYPE I	TBHC	true
TBHC PEDIATRICS PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174684	PEDIATRICS	NY	501(C)(3)	11 TYPE I	TBHC	true
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174413	MED TESTING	NY	501(C)(3)	11 TYPE I	TBHC	true
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174589	MEDICAL SVS	NY	501(C)(3)	11 TYPE I	TBHC	true
SILVERCREST SENIOR HOUSING DEV FUND CORP
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(C)(3)	9	SILVERCREST	true
NYACK HOSPITAL FOUNDATION INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133245804	SUPPORT	NY	501(C)(3)	7	NYACK HOSP	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Predominant Income TypePredominantIncomeType
ML ASSOCIATES LLC
99-20 FOURTH AVE SUITE 314	BROOKLYN	NY	11215	200019278	EQUIPMENT LEASE	NY	NA	0	0	false	$0	false	0.50000
NY PRESBYTERIAN PLAN MGMT LLC
525 EAST 68TH STREET	NEW YORK	NY	10065	134197527	INACTIVE	NY	NYP HOSPITAL	0	0	false	$0	false		NONE

Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Percentage OwnershipPercentageOwnership
NYP SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	061830524	INACTIVE	NY	NYP FNDN INC	C-CORP	0	0	true
NEW YORK - PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	800336716	INACTIVE	NY	NYP FNDN INC	C-CORP	0	0	true
HARKNESS HALL CLUB INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133170488	LIQUOR LICENSE	NY	NYPH	C-CORP		0	true
COLUMBIA PRESBYTERIAN HEALTH SYSTEMS INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133053885	REAL ESTATE	NY	FUND INC	C-CORP	0	0	true
NY PRESBYTERIAN GLOBAL SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133845935	INACTIVE	NY	FUND INC	C-CORP	0	0	true
NETWORK INSURANCE COMPANY LTD
					REINSURANCE		NYP SYS INC	FOREIGN C-CORP	0	0	true	PO BOX HM 1760	HAMILTON	HM HX	BD	BD
NYH-SHP IPA INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133919980	INACTIVE	NY	NYP SYS INC	C-CORP	0	0	true
BMA PC
56-45 MAIN STREET	FLUSHING	NY	11358	112747259	MEDICAL SERVICES	NY	NYHQ	C-CORP	0	0	true
MAIN STREET MEDICAL PC
56-45 MAIN STREET	FLUSHING	NY	11358	061205476	MEDICAL SERVICES	NY	NYHQ	C-CORP	0	0	true
NYHQ OBGYN PC
56-45 MAIN STREET	FLUSHING	NY	11358	113395424	MEDICAL SERVICES	NY	NYHQ	C-CORP	0	0	true
NEW YORK QUEENS MEDICINE & SURGERY PC
54-45 MAIN STREET	FLUSHING	NY	11358	274719998	MEDICAL SERVICES	NY	NYHQ	C-CORP	0	0	true
MSO OF KINGS COUNTY LLC
506 SIXTH STREET	BROOKLYN	NY	11215	272387333	EMPLOYEE STAFFING	NY	METHODIST	C-CORP	11082658	1337307	true						1.00000
BROOKLYN HOSPITAL ECG MEDICAL SERVICES
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833052	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833589	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
BROOKLYN HOSP WOMEN'S HLTHCARE MED PROV
121 DEKALB AVENUE	BROOKLYN	NY	11201	275459970	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
TBHC MEDICAL SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833590	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833588	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833587	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112833049	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
TBHC RADIATION ONCOLOGY PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174805	MEDICAL SERVICES	NY	TBHC	C-CORP	0	0	true
NH MANAGEMENT INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	MEDICAL SERVICES	NY	NYACK HOSPITAL	C-CORP	0	0	true
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	MEDICAL SERVICES	NY	NYACK HOSPITAL	C-CORP	0	0	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SOUTH BROOKLYN HEALTH CENTER
D	10238471	COST
MSO OF KINGS COUNTY LLC
P	9818167	COST
THE NY AND PRESBYTERIAN HOSPITAL
P	9280526	COST
BROOKLYN RADIOLOGY SERVICES PC
P	3540000	COST
PARK SLOPE EMERGENCY PHYSICIANS PC
P	2910000	COST
PARK SLOPE PEDIATRIC MEDICINE PC
S	1000000	COST
NETWORK RECOVERY SERVICES INC
M	785805	COST
ROGOSIN INSTITUTE
B	7500	COST
NYP HEALTHCARE SYSTEM INC
M	530820	COST
PARK SLOPE EMERGENCY PHYSICIAN SERVICES
C	9000	COST
NYP HEALTHCARE SYSTEM INC
C	7500	COST