NEWYORK-PRESBYTERIAN-QUEENS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWYORK-PRESBYTERIAN-QUEENS (EIN 11-1839362)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-27
- IRS object ID
- 201320279349300152
- Schema version
- 2011v1.5
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-27T12:45:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111839362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New York Hospital Medical Center Of Queens | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTOPHER CAULFIELD | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 7186701476 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56-45 Main Street | AddressLine1 |
| City | Flushing | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN WARD | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephen S Mills | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56-45 Main Street | AddressLine1 |
| City | Flushing | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 723574721 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nyhq.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO BE THE PREMIER HEALTHCARE INSTITUTION SERVING OUR GREATER COMMUNITY BY PROVIDING EXCELLENCE IN CLINICAL CARE AND PATIENT SAFETY, EDUCATION, CLINICAL RESEARCH, AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4328 | TotalNbrEmployees |
| Total Nbr Volunteers | 592 | TotalNbrVolunteers |
| Total Gross UBI | 7838799 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -310442 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4726683 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6904493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 608646000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 618467000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2958828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4109560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20211220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21054483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 636542731 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650535536 | 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 | 361818409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 367430119 | 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 | 270267591 | OtherExpensePriorYear |
| Other Expenses Current Year | 277228881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 632086000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 644659000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4456731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5876536 | RevenuesLessExpensesCY |
| Total Assets BOY | 586555445 | TotalAssetsBOY |
| Total Assets EOY | 615600148 | TotalAssetsEOY |
| Total Liabilities BOY | 510442445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 547761148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 76113000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67839000 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE PREMIER HEALTHCARE INSTITUTION SERVING OUR GREATER COMMUNITY BY PROVIDING EXCELLENCE IN CLINICAL CARE AND PATIENT SAFETY, EDUCATION, CLINICAL RESEARCH, AND SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 539032249 | Expense |
| Revenue | 629476179 | Revenue |
| Description | The New York Hospital Medical Center of Queens (NYHQ), located in the Borough of Queens in New York City, is a 519 bed licensed, not-for-profit medical center which is a corporate member of the New York-Presbyterian Healthcare System. NYHQ has received a determination letter from the Internal Revenue Service that it is exempt from federal income taxes as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Medical Center is a voluntary, not-for-profit acute care community teaching hospital located in the Flushing section of Queens, New York. Presently, the Medical Center provides medical and surgical services and has a certified bed capacity of 519. It was incorporated in 1974 as Booth Memorial Medical Center and changed its name to The New York Hospital Medical Center of Queens in 1992 in conjunction with its affiliation with The Society of the New York Hospital (now, The New York and Presbyterian Hospital). Services and Programs The Medical Center offers diagnostic and therapeutic services on an inpatient and outpatient basis in approximately 64 medical specialties and sub-specialties. NYHQ has advanced capabilities in areas such as cardiac, general, and minimally invasive surgery. It receives tertiary inpatient referrals in infectious disease, nephrology/dialysis, radiation oncology, interventional radiology, and gastroenterology. It operates a Level III Neonatal Intensive Care Unit and a Level I Trauma Center (both designed to handle the most severe cases). The Medical Center provides the following programs as Centers of Excellence: The Neuroscience Institute, Cancer Center, Breast Center, Eye Center, Pediatric Asthma Center, and Obesity Surgery. NYHQ has been designated by the New York State Department of Health ("DOH") as an AIDS Designated Center. The Ambulatory Care division provides adult and pediatric primary/preventive care at 20 sites throughout Queens County. West Building The West Building officially opened at New York Hospital Queens in the fall of 2010. This large state-of-the-art building, which we refer to as the Heart Hospital and the Bone and Joint Hospital deliver both outpatient and inpatient services. This new facility adds 80 certified patient beds, bringing the hospital's total to 519. Ten new state-of-the -art operating rooms were added to handle some of the most complicated Orthopaedic, Heart & Vascular surgeries. A new hybrid operating room - one of few in the tri-state area - is another new West Building resource. This special OR enables doctors to perform minimally invasive surgeries, reducing patient length of stay from 7 to 10 days to one overnight stay in the hospital. New Urgent Care Center The Health Care Efficiency and Affordability Law for New Yorkers (HEAL-NY) state grant program funded The Urgent Care Center and an expansion of the main Emergency Department. The Urgent Care Center includes a patient treatment area, nursing station as well as dental and ophthalmic emergency areas. Cardiac Services The Medical Center offers a variety of cardiac services including diagnostic and interventional cardiology, cardiac surgery, congestive heart failure and rehabilitation centers and cardiac research, education and prevention programs. The Cardiac Catheterization Laboratory at NYHQ is one of only two interventional cardiology programs in Queens County, New York. The three catheterization laboratories at NYHQ performed a combined 3,056 procedures in 2011. Now, physicians in the Electrophysiology Laboratory can implant new MRI-safe pacemakers for our patients. NYHQ, in collaboration with The New York and Presbyterian Hospital ("NYPH"), operates a cardiac surgery program at the NYHQ campus. The Cardiac Health Center directs the Medical Center's education and prevention programs. Lectures and special events are regularly presented to the general public at the site and at community centers and health fairs throughout Queens County. The Cardiac Health Center provides primary and secondary cardiac rehabilitation programs, including nutrition services, monitored fitness exercise, and psycho-social counseling. Surgical Services In 2011, NYHQ performed 29,624 inpatient and ambulatory surgical procedures. These operations ranged from minimally invasive surgical procedures such as laparoscopic cholecystectomy and arthroscopic orthopedics to major open procedures such as aortic aneurysm repair and ablative and reconstructive surgery. NYHQ's Department of Surgery has encouraged use of inpatient and outpatient minimally invasive surgery, which reduces hospital stays and recovery times. Primary Care and Community Outreach NYHQ places particular emphasis on community health programs and outreach initiatives. The hospital team reaches out to Queens residents to support health education and awareness - offering free health fairs, health lectures, screenings, support groups and blood drives. A current calendar of events can be found at nyhq.org on the website home page. This commitment to the community is expressed in its continued strategic expansion of community-based programs and sites to enhance access throughout the Medical Center's service area, and includes: Save-A Life Campaign The Women's Auxiliary partnered with the NYHQ Community Advisory Council to raise approximately $30,000 from the community to purchase a top-of-the line cardiac monitor/defibrillator for an NYHQ ambulance. The new machine is designed to bring an Emergency Room physician - virtually - to a patient. With this device, vital signs, heart rhythms and other important information is sent wirelessly to the receiving hospital. The Trude Weishaupt Memorial Satellite Dialysis Center (the "Dialysis Center") The Dialysis Center provides hemodialysis, chronic ambulatory peritoneal dialysis, and patient and family education. NYHQ's renal hypertension division also provides outpatient ambulatory consultative services including the diagnosis and prevention of kidney stones, hypertension treatment and evaluation, and the management of kidney diseases. The Dialysis Center provided 39,715 treatments in 2011. Medical and Dental Staff As of December 31, 2011, there were approximately 1,600 physician and dentist members of the medical and dental staff of the Medical Center holding appointments in three categories: attending staff, emeritus staff , and consulting staff. The medical and dental staff is organized into thirteen clinical departments: ambulatory care, anesthesiology, cardiothoracic surgery, dental and oral medicine, emergency medicine, medicine, obstetrics and gynecology, orthopedics and rehabilitation, pathology, pediatrics, radiation therapy, radiology and surgery. The clinical departments include approximately 15 major services, subdivided further into 64 medical specialties and sub-specialties. Graduate Medical Education The Medical Center serves as an academic medical center through the continuing education of medical residents and fellows, medical students, physician assistant students, professional and technical students. In addition to the programs listed above, the Medical Center participates in training residents in obstetrics/gynecology, dental medicine, orthopedics, pediatrics, radiation oncology, emergency medicine and general surgery through rotating residencies affiliated with various facilities including NYPH (Cornell Medical Center), Memorial Sloan-Kettering Cancer Center, SUNY Health Science Center at Brooklyn and The Hospital for Special Surgery.. For The Year Ending December 31, 2011, NYHQ reported the following statistics: Laboratory Procedures (Excl. Blood Bank & CDL) 1,919,572 Radiology Procedures 274,180 Blood Bank 162,085 Surgical Procedures 14,330 Deliveries 4,139 Cardiac Catheterizations 3,056 Cardiac Catheterizations & PCI 3,789 EEG/EKG 77,508 Ambulatory Surgery/Endoscopy OPD 15,294 Emergency Encounters (Admits and T&R) 121,466 Ambulatory Care Visits 141,264 Patient Discharges 36,086 Average Length of Stay 5.00 Full-Time Employees 3,515 The Medical Center provides quality medical care regardless of race, creed, sex, sexual orientation, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operations and stability of the Medical Center, it is recognized that not all individuals possess the ability to pay for essential medical services and, furthermore, the Medical Center's mission is to serve the community with respect to health care and health care education. Therefore, in keeping with the Medical Center's commitment to serve members of the community, the Medical Center provides the following: charity care to the indigent; care to persons covered by governmental programs at below cost; and health care activities and programs to support the community. These activities include wellness programs, community education programs, health screenings, and a broad variety of community support services. | Description |
| Total Program Service Expense | 539032249 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | 514 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4328 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | true | 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 | true | 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 | CHRISTOPHER CAULFIELD | NamePerson |
| Telephone Number | 2122974210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 EAST 38TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| George F Heinrich MD | |||||||
| Chairman | 15.0 | X | X | 0 | 0 | ||
| Bruce Bendell | |||||||
| Trustee | 2.0 | X | 0 | 0 | |||
| William WH Chiang | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Philip Christopher | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Steven J Corwin MD | |||||||
| Trustee-Thru 8/1/11 | 1.0 | X | 0 | 189794 | 2886640 | ||
| Arthur D Dawson PhD | |||||||
| Trustee | 10.0 | X | 0 | 0 | |||
| Joseph Ficalora | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Maxine Frank Esq | |||||||
| Trustee | 1.0 | X | 0 | 109479 | 1566695 | ||
| Kanak Golia | |||||||
| Trustee | 1.5 | X | 0 | 0 | |||
| Georgia Kaloidis | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Warren Kroeppel | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Kristina Lang | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Phyllis RF Lantos | |||||||
| Trustee | 1.0 | X | 0 | 93843 | 2164676 | ||
| Howard H Lee | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Pavlos Mavrides Matos | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Michael Meyer | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Wayne Osten | |||||||
| Trustee | 1.0 | X | 0 | 215706 | 887900 | ||
| MARLENE E POST | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Hon Claire Shulman | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Jack Mann MD | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| Hon Gerson Strassberg | |||||||
| Trustee | 1.0 | X | 0 | 0 | |||
| William Wolff MD | |||||||
| Trustee | 36.25 | X | 202695 | 29925 | |||
| Stephen S Mills | |||||||
| President, CEO & TRUSTEE | 60.0 | X | X | 789453 | 80224 | ||
| Kevin Ward | |||||||
| Senior VP, CFO & Treasurer | 60.0 | X | 503958 | 43023 | |||
| John Sciortino | |||||||
| Senior VP & COO | 60.0 | X | 509150 | 39187 | |||
| Stephen Rimar MD | |||||||
| SENIOR VP - MED AFFAIRS | 60.0 | X | 504903 | 33525 | |||
| William Wissemann | |||||||
| Sr VP-Gen Counsel/Asst Sec. | 60.0 | X | 349537 | 34716 | |||
| Michaelle Williams | |||||||
| SENIOR VP-PATIENT CARE SVC | 60.0 | X | 295929 | 28505 | |||
| Michael Warhol MD | |||||||
| Chairman of Laboratory Srvcs | 40.0 | 639447 | 36496 | X | |||
| GREGORY GUSTAFSON MD | |||||||
| INTERVENTIONAL CARDIOLOGIST | 40.0 | 601709 | 13116 | X | |||
| Chong H Park MD | |||||||
| Director- Cardiology | 40.0 | 991116 | 50029 | X | |||
| Jeffrey Rosen MD | |||||||
| Chairman- Orthopedic Surg | 40.0 | 993806 | 47340 | X | |||
| George Juang MD | |||||||
| Director-Interventional Cardio | 40.0 | 899994 | 41151 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7281697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7505911 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1086059 | TotalOtherCompensation |
| Number Individuals GT100 K | 836 | 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 |
|---|---|---|---|---|---|
| THE NY AND PRESBYTERIAN HOSPITAL | |||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | HOSPITAL SERVICES | 12075000 |
| WEILL MEDICAL COLLEGE- DEPT OF CARD | |||||
| 525 EAST 68TH STREET BOX 110 RM M | NEW YORK | NY | 11354 | HOSPITAL SERVICES | 4118136 |
| QUEENS PHYSICIAN ASSOCIATES PC | |||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | HOSPTIAL SERVICES | 3593253 |
| FLUSHING HEALTH CARE MEDICAL | |||||
| 136-56 39TH AVENUE | NEW YORK | NY | 11354 | PROFESSIONAL SRVCS | 2197200 |
| MOSBERG EMERGING MEDICAL | |||||
| 17 CAUSEWAY | LAWRENCE | NY | 11554 | PROFESSIONAL SRVCS | 788540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Fundraising Events | 520544 | FundraisingEvents |
| Government Grants | 2777015 | GovernmentGrants |
| All Other Contributions | 3606934 | AllOtherContributions |
| Total Contributions | 6904493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATING REVENUE | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 618467000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617150322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1316678 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 618467000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4453991 | TotalRevenueColumn |
| Exclusion | $4,453,991 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2362031 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2362031 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2362031 | TotalRevenueColumn |
| Exclusion | $2,362,031 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71525509 | Securities |
| Other | 227201 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71873135 | Securities |
| Other | 224006 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -347626 | Securities |
| Other | 3195 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -344431 | TotalRevenueColumn |
| Exclusion | -$344,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 786518 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 520544 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 942044 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155526 | TotalRevenueColumn |
| Exclusion | -$155,526 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OUTREACH LAB | 900099 | 11857738 | 5335617 | 6522121 |
| ALL OTHER REVENUE | 6990240 | 6990240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18847978 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650535536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 629476179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7838799 | UnrelatedBusinessRevenue |
| Exclusion | $6,316,065 | 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 | 3432435 | Total |
| Program Services | 324434 | ProgramServices |
| Management And General | 3108001 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286363748 | Total |
| Program Services | 243409186 | ProgramServices |
| Management And General | 42954562 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15072355 | Total |
| Program Services | 12811502 | ProgramServices |
| Management And General | 2260853 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42139960 | Total |
| Program Services | 35818966 | ProgramServices |
| Management And General | 6320994 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20421621 | Total |
| Program Services | 17358378 | ProgramServices |
| Management And General | 3063243 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839969 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 839969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513431 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 513431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208369 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 208369 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607856 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 607856 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42703177 | Total |
| Program Services | 36297700 | ProgramServices |
| Management And General | 6405477 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940517 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1940517 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152376912 | Total |
| Program Services | 129176149 | ProgramServices |
| Management And General | 23200763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377308 | Total |
| Program Services | 320712 | ProgramServices |
| Management And General | 56596 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8012180 | Total |
| Program Services | 7210962 | ProgramServices |
| Management And General | 801218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336427 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 336427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011882 | Total |
| Program Services | 860100 | ProgramServices |
| Management And General | 151782 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11029497 | Total |
| Program Services | 8272123 | ProgramServices |
| Management And General | 2757374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28707556 | Total |
| Program Services | 21530667 | ProgramServices |
| Management And General | 7176889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19482864 | Total |
| Program Services | 16560434 | ProgramServices |
| Management And General | 2922430 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 9080936 | Total |
| Program Services | 9080936 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644659000 | Total |
| Program Services | 539032249 | ProgramServices |
| Management And General | 105626751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641 | BOY |
| EOY | 5641 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483359 | BOY |
| EOY | 4039359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59945157 | BOY |
| EOY | 72045011 | 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 | 8862108 | BOY |
| EOY | 8915543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13457072 | BOY |
| EOY | 16367517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 662857338 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345384322 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320701940 | BOY |
| EOY | 317473016 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145177187 | BOY |
| EOY | 155782572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16371161 | BOY |
| EOY | 17019428 | 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 | 17551820 | BOY |
| EOY | 23952061 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586555445 | BOY |
| EOY | 615600148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60211449 | BOY |
| EOY | 67820020 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 14540 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143735 | BOY |
| EOY | 1011746 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210632612 | BOY |
| EOY | 210866407 | 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 | 1461978 | BOY |
| EOY | 1241206 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257757 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236634914 | BOY |
| EOY | 266807229 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510442445 | BOY |
| EOY | 547761148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68404000 | BOY |
| EOY | 58828000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884000 | BOY |
| EOY | 1036000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6825000 | BOY |
| EOY | 7975000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76113000 | BOY |
| EOY | 67839000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586555445 | BOY |
| EOY | 615600148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5876536 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14150536 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | $208,369 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 208369 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, line 1i | Identifier |
| Explanation | THE MEDICAL CENTER IS A MEMBER OF TWO LOBBYING ORGANIZATIONS - GREATER NEW YORK HOSPITAL ASSOCIATION AND HEALTHCARE ASSOCIATION OF NEW YORK. THE MEDICAL CENTER ALSO UTILIZES A LOBBYING FIRM - PITTA, BISHOP, DELGIORNO & GIBLIN LLC. | Explanation |
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 | 7709018 | BeginningOfYearBalance |
| Contributions | 1412830 | Contributions |
| Other Expenditures | 110830 | OtherExpenditures |
| End Of Year Balance | 9011018 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7081018 | BeginningOfYearBalance |
| Contributions | 728309 | Contributions |
| Other Expenditures | 100309 | OtherExpenditures |
| End Of Year Balance | 7709018 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6297356 | BeginningOfYearBalance |
| Contributions | 981762 | Contributions |
| Other Expenditures | 198100 | OtherExpenditures |
| End Of Year Balance | 7081018 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5600000 | BeginningOfYearBalance |
| Contributions | 760272 | Contributions |
| Other Expenditures | 62916 | OtherExpenditures |
| End Of Year Balance | 6297356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1132138 | OtherCostOrOtherBasis |
| Book Value | 1132138 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 427459341 | OtherCostOrOtherBasis |
| Depreciation | 172679949 | Depreciation |
| Book Value | 254779392 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42985104 | OtherCostOrOtherBasis |
| Depreciation | 24125734 | Depreciation |
| Book Value | 18859370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186478140 | OtherCostOrOtherBasis |
| Depreciation | 147976499 | Depreciation |
| Book Value | 38501641 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4802615 | OtherCostOrOtherBasis |
| Depreciation | 602140 | Depreciation |
| Book Value | 4200475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 317473016 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS FOR MALPRACTICE | $91,777,235 |
| ACCRUED SALARIES & PAYROLL TAX | $17,464,003 |
| POST RETIREMENT BENEFITS | $25,376,563 |
| LEASES PAYABLE | $2,019,609 |
| THIRD PARTY PAYABLE | $93,527,862 |
| DUE TO RELATED PARTIES | $3,222,996 |
| ACCRUED PENSION EXPENSE | $33,418,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 266807229 | TotalOfAmounts |
| Total Revenue | 650535536 | TotalRevenue |
| Total Expenses | 644659000 | TotalExpenses |
| Excess Or Deficit For Year | 5876536 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1745439 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1745439 | TotalAdjustments |
| Excess Or Deficit Per FS | 7621975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 652280975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1745439 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1745439 | RevenueNotRptdF990 |
| Revenue Subtotal | 650535536 | RevenueSubtotal |
| Total Revenue Per Form990 | 650535536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 644659000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 644659000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 644659000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Explanation | New York Presbyterian Fund, Inc. ("Fund, Inc.") was incorporated under New York State not-for-profit corporation law as a membership corporation in order to solicit, receive and administer funds to be applied exclusively for charitable, educational and scientific purposes, primarily for the benefit of health care related charitable organizations. Fund, Inc. is a related organization. The funds held at Fund Inc. consist of monies set aside to support research and education as well as monies that are permanently restricted and will be held in perpetuity. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 842826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 330375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 512451 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 183283 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 216585 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 296497 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 117519 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 361741 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 185625 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 176116 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 27654 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 60025 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11234 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102495 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4544 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 97951 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9737 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3049 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4220 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1350 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3891 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1307062 | GrossReceiptsTotal |
| Charitable Contributions Total | 520544 | CharitableContributionsTotal |
| Gross Revenue Total Events | 786518 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 37391 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 193332 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 280830 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 297847 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 132644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 942044 | DirectExpenseSummaryEvents |
| Net Income Summary | -155526 | 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 | 14504522 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8286091 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6218431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00980 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 180847643 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 139435334 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41412309 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06520 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 195352165 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 147721425 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47630740 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1190181 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 56756 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1133425 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22860026 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12416629 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10443397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01640 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42700169 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 36739852 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5960317 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00940 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1428660 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 307048 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1121612 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 162064 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3544 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 158520 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 68341100 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49523829 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18817271 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 263693265 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 197245254 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66448011 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10460 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $9,080,936 | BadDebtExpenseAmount |
| Amount Attributable To | 809265 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 174924663 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 166852130 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8072533 | 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 |
| 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 | THE NEW YORK HOSPITAL MED CTR OF QUEENS | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56-45 MAIN STREET | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| 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 | THE NEW YORK HOSPITAL MED CTR OF QUEENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| 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 |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| 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 | 16 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (16 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| TRUDE WEISHAUPT CENTER | ||||
| 59-28 174 St | FRESH MEADOWS | NY | 11365 | DIALYSIS-CENTER |
| NYHQ AMBULATORY CARE CENTER 182-19 & | ||||
| 182-15 HORACE HARDING EXPRESSWAY | FRESH MEADOWS | NY | 11365 | PULMONARY, PRIMARY CARE, HEPATOBILLARY, ETC. |
| NYHQ FAMILY HEALTH CENTER | ||||
| 136-56 39TH AVENUE 2ND FLOOR | FLUSHING | NY | 11354 | OBSTETRICS & GYNECOLOGY, ETC. |
| JACKSON HEIGHTS FAMILY HEALTH CENTER | ||||
| 73-15 NORTHERN BLVD | JACKSON HEIGHTS | NY | 11372 | OBSTETRICS, PRIMARY CARE, ETC. |
| SPECIAL CARE CENTER | ||||
| 138-47 HORACE HARDING EXPRESSWAY 2 | FLUSHING | NY | 11355 | HIV PRIMARY CARE |
| NY QUEENS OBGYN AMBULATORY CARE CENTER | ||||
| 163-03 HORACE HARDING EXPRESSWAY | FRESH MEADOWS | NY | 11365 | OBSTETRICS, GYNECOLOGY, ETC. |
| THE QUEENS EYE CENTER | ||||
| 60-10 Main Street | FLUSHING | NY | 11355 | OPTHAMOLOGY, OPTOMETRY, ETC. |
| NYHQ DENTAL CENTER | ||||
| 174-11 HORACE HARDING EXPRESSWAY | FRESH MEADOWS | NY | 11365 | DENTAL SERVICES |
| CARDIAC REHABILITATION CENTER | ||||
| 174-03 HORACE HARDING EXPRESSWAY | FRESH MEADOWS | NY | 11365 | CARDIAC REHAB, RISK REDUCTIONS, ETC. |
| ASTHMA CENTER (PEDIATRICS) | ||||
| 59-16 174TH STREET | FRESH MEADOWS | NY | 11365 | PEDIATRIC ASTHMA CARE |
| CENTER FOR DEVELOPMENTAL DISABILITIES | ||||
| 59-16 174TH STREET | FRESH MEADOWS | NY | 11365 | PRIMARY CARE, PSYCHIATRY, ETC. |
| BREAST CENTER | ||||
| 56-26 MAIN STREET | FLUSHING | NY | 11355 | BREAST SERVICES |
| HOLLIS WOMEN'S CENTER | ||||
| 189-04 HILLSIDE AVENUE | HOLLIS | NY | 11423 | Obstetrics, Gynecology, and Dysplasia |
| NEUROSCIENCE CENTER | ||||
| 59-16 174TH STREET | FRESH MEADOWS | NY | 11365 | NEUROLOGY, EPILEPSY |
| Health Outreach | ||||
| 138-47 HORACE HARDING EXPRESSWAY 2 | FLUSHING | NY | 11367 | Health Outreach |
| NYHQ CTR FOR ORTHOPEDICS & REHAB | ||||
| 163-03 HORACE HARDING EXPRESSWAY | FRESH MEADOWS | NY | 11365 | ORTHOPEDIC CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3C: | Identifier |
| Explanation | INDIVIDUALS PRESENTING FOR MEDICALLY NECESSARY SERVICES THAT ARE UNINSURED AND RESIDE IN THE STATE OF NEW YORK WITH INCOME LEVELS BELOW 400% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE FOR CHARITY CARE. THE MEDICAL CENTER UTILIZES A PRESUMPTIVE ELIGIBILITY METHODOLOGY TO EVALUATE WHICH PATIENTS ARE ELIGIBLE FOR CHARITY CARE. PART I, LINE 7, COLUMN F: BAD DEBT EXPENSE IS $9,080,936. PART I, LINE 7: THE HOSPITAL UTILIZED A COST TO CHARGE RATIO AS CALCULATED IN USING FORM 990, SCHEDULE H INSTRUCTIONS WORKSHEET 2. PART III, LINE 4: The Hospital utilized worksheet A and A/R liquidation reports to calculate the amounts reported on lines 2 and 3. The Medical Center makes available free care programs for qualifying patients under its charity care and financial aid policy. During the registration, billing and collection process, a patient's eligibility for charity care is determined under the Medical Center's charity care and financial aid policy. The Medical Center obtains additional financial information for uninsured or under-insured patients who do not or have not supplied requisite information to qualify for charity care. The additional information is used by the Medical Center in determining whether to qualify patients for charity care and/or financial aid in accordance with the Medical Center's policies. For patients who were determined by the Medical Center to have the ability to pay but did not, the uncollected amounts are reported as bad debt expense, and is included in supplies and other expenses). Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patient's ability to pay. PART III, MEDICARE LINES 5,6 & 7 Lines 5,6,7 do not include certain medicare program revenue and costs and thus do not reflect all of the organizations revenues and costs with the participation in Medicare programs. The revenue and costs excludes professional health education, subsidized health services, and medicare managed care activity. If all these revenue and costs were included the medicare surplus of $8,072,533 would be a medicare shortfall of ($15,549,904). Medicare net surplus per Schedule H 8,072,533 Medicare GME net cost (10,590,753) Medicare net cost of subsidized health services (5,615,782) Medicare managed care net costs (7,415,901) Total net costs associated with the Medicare Program (15,549,904) PART III, LINE 8: THE HOSPITAL UTILIZED THE AMOUNTS REPORTED ON THE MEDICARE COST REPORT TO DETERMINE THE MEDICARE ALLOWABLE COSTS. TOTAL INPATIENT AND OUTPATIENT COSTS LESS GME AND IME AMOUNTS WERE THE BASIS FOR THE ALLOWABLE COSTS. PART III, LINE 9B: UNDER NEW YORK STATE LAWS THE HOSPITAL IS REQUIRED TO MEET THE FOLLOWING CRITERIA WITH RESPECT TO THE FOLLOW UP COLLECTION PROCESS. WHILE LIENS ON PRIMARY RESIDENCES ARE PERMITTED, FORCED SALE OR FORECLOSURE INITIATED BY THE HOSPITAL IS NOT. NO ACCOUNT MAY BE SENT TO COLLECTION WHILE THE FINANCIAL AID APPLICATION PROCESS IS STILL PENDING. WE MUST PROVIDE WRITTEN CONSENT TO A COLLECTOR BEGINNING A LEGAL ACTION FOR COLLECTION. THE FINANCIAL COUNSELING DEPT WILL PROVIDE MINIMUM 30 DAYS NOTICE TO A PATIENT FOR SUBMITTING AN ACCOUNT FOR COLLECTION. COLLECTION ACTIVITY DURING MEDICAID PROCESS IS NOT ALLOWED. COLLECTION VENDORS MUST CONFORM TO OUR FINANCIAL AID POLICY. PART V, LINE 19D: Highest volume payor when calculating the maximum amount that can be charged to outpatients and the Medicaid rate when calculating the maximum amount that can be charged to inpatients. NEEDS ASSESSMENT: THE HOSPITAL UTILIZES THE COMMUNITY ADVISORY BOARD TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY. THE BOARD IS COMPRISED OF MEMBERS OF THE COMMUNITY, BUSINESS LEADERS, LOCAL POLITICIANS AND SENIOR HOSPITAL OFFICIALS AND MEETS REGULARLY TO DISCUSS THE NEEDS OF THE COMMUNITY. Patient Education of eligibilty for assistance: The New York Hospital Medical Center of Queens provides care to all without regard to financial condition or mode of payment. Our policy clearly states that all patients presenting to the Emergency Dept or any Ambulatory Care sites are to be treated without questions of a financial nature being raised until patient is deemed stabilized. Appropriate signage will advise patients residing in the Hospital's service area that we have a charity care policy such signage is posted at all relevant access points, Admitting, ED, Ambulatory Care etc, such signage is posted in six languages. COMMUNITY INFORMATION: The New York Hospital Medical Center of Queens service area consists of all of Queens County, New York. Queens county had an estimated population of 2,247,848 in 2011 and is one of the most culturally diverse areas in the entire country. The median household income of the Queens population is $55,291, and is below the median household income for New York City and New York State. In 2011, 13% of Queens' residents were living below the poverty level, comparing favorably to New York State at 14.2%. Approximately 32% of the patients served by New York Hospital Queens are enrolled in Medicaid. The Hospital services a large number of Chinese, Korean, and Spanish speaking patients. New York Hospital Queens collaborates with many organizations and community groups in ongoing discussion and analysis of community health needs and resource availability to establish service and program priorities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven J Corwin MD | |||||||||||
| 0 | 1147420 | 1108534 | 0 | 630686 | 0 | 152652 | 0 | 37142 | 0 | 3076434 | 95060 |
| Maxine Frank Esq | |||||||||||
| 0 | 697785 | 515879 | 0 | 353031 | 0 | 80145 | 0 | 29334 | 0 | 1676174 | 97854 |
| Phyllis RF Lantos | |||||||||||
| 0 | 835847 | 828613 | 0 | 500216 | 0 | 59494 | 0 | 34349 | 0 | 2258519 | 169720 |
| Wayne Osten | |||||||||||
| 0 | 502861 | 322439 | 0 | 62600 | 0 | 190543 | 0 | 25163 | 0 | 1103606 | |
| William Wolff MD | |||||||||||
| 199032 | 3663 | 16000 | 13925 | 232620 | |||||||
| Stephen S Mills | |||||||||||
| 744039 | 45414 | 64600 | 15624 | 869677 | |||||||
| Kevin Ward | |||||||||||
| 484796 | 19162 | 19600 | 23423 | 546981 | |||||||
| John Sciortino | |||||||||||
| 478208 | 30942 | 19600 | 19587 | 548337 | |||||||
| Stephen Rimar MD | |||||||||||
| 499281 | 5622 | 19600 | 13925 | 538428 | |||||||
| William Wissemann | |||||||||||
| 343915 | 5622 | 19600 | 15116 | 384253 | |||||||
| Michaelle Williams | |||||||||||
| 290956 | 4973 | 19600 | 8905 | 324434 | |||||||
| Michael Warhol MD | |||||||||||
| 634536 | 4911 | 19600 | 16896 | 675943 | |||||||
| GREGORY GUSTAFSON MD | |||||||||||
| 597836 | 3873 | 0 | 13116 | 614825 | |||||||
| Chong H Park MD | |||||||||||
| 989856 | 1260 | 19600 | 30429 | 1041145 | |||||||
| Jeffrey Rosen MD | |||||||||||
| 976046 | 17760 | 19600 | 27740 | 1041146 | |||||||
| George Juang MD | |||||||||||
| 898734 | 1260 | 19600 | 21551 | 941145 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Explanation | Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or Trustees of New York Hospital Medical Center of Queens are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2011 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 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. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for certain individuals, there is an increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. 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. PART I, LINE 4B MR. STEPHEN S. MILLS PARTICIPATES IN A 457(F) PLAN WITH $45,000 CONTRIBUTED ANNUALLY. THE SUPPLEMENTAL RETIREMENT BENEFIT WILL BE PAID IN THE FORM OF A LUMP SUM WITHIN 30 DAYS OF RETIREMENT. IF EMPLOYMENT ENDS BEFORE THE 65TH BIRTHDAY (FOR A REASON OTHER THAN FOR CAUSE), THE LUMP SUM WILL BE RECEIVED WITHIN 30 DAYS AFTER SUCH TERMINATION. IF AT ANY TIME BEFORE AN AMOUNT IS PAYABLE HERE UNDER IT, IS SUBJECT TO TAXATION PERSUANT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") OR ANY SUCCESSOR THERE TO, OR ANY STATE OR LOCAL LAW, THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS SHALL PAY FROM, AND CHARGE AGAINST, THE FUND THE AMOUNT OF WITHHOLDING OR DEDUCTIONS DUE AS A RESULT OF SUCH TAX TREATMENT. THE SUPPLEMENTAL RETIREMENT BENEFIT IS ADMINISTERED BY A COMPENSATION COMMITTEE APPROVED BY THE BOARD. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 649903DW8 | CUSIPNumber |
| Date Issued | 2007-02-15 | DateIssued |
| Issue Price | 188740000 | IssuePrice |
| Description Of Purpose | CONSTRUCT HOSPITAL ADDITION | 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) |
|---|---|---|
| Amount Retired | 6980000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 211752155 | TotalProceeds |
| Amount In Reserve Fund | 29218432 | AmountInReserveFund |
| Capitalized Interest | 30680815 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 2063376 | WorkingCapitalExpenditures |
| Capital Expenditures | 161758550 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 3508292 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | true | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.01000 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.01000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| 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 | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K | Identifier |
| Return Reference | SUPPLEMENTAL INFORMATION | ReturnReference |
| Explanation | Part II, Line 3: THe total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. Part IV, Column A, Line 4B: CONSTRUCTIONS FUND - MBIA, INC., RESERVE FUND - AIG MATCHED FUNDING CORP. PART IV, COLUMN A, LINE 4C: CONSTRUCTION FUND - 4.0 YEARS, RESERVE FUND - 14.5 YEARS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI, SECTION A, LINE 6 | Identifier |
| Explanation | THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS IS A MEMBERSHIP CORPORATION. PART VI, SECTION A, LINE 7A MEMBERS ARE APPOINTED BY NEW YORK PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM, INC."), WHICH IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE SELECTED BY NEW-YORK PRESBYTERIAN FOUNDATION, INC. PART VI, SECTION A, LINE 7B THE NEW YORK HOSPITAL MEDICAL CENTER OF QUEENS' MEMBERS ELECT QUEENS' BOARD OF TRUSTEES. PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE CFO BEFORE IT WAS SENT TO THE BOARD ELECTRONICALLY PRIOR TO THE 10/24/12 AUDIT COMMITTEE MEETING. PART VI, SECTION B, LINE 12C THE MEDICAL CENTER'S BYLAWS REQUIRE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEEE OR OFFICER TO BE DISCLOSED TO THE BOARD AND REFLECTED IN THE MINUTES OF THE BOARD MEETING. TRUSTEES AND OFFICERS ARE REQUIRED TO FILE AN ANNUAL STATEMENT WITH THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE INDICATING THAT THEY HAVE NO INTERESTS AND HAVE TAKEN NO ACTION WHICH WOULD CONTRAVENE MEDICAL CENTER BYLAWS OR BOARD RESOLUTIONS AS THEY RELATED TO TRANSACTIONS BETWEEN THE MEDICAL CENTER AND ITS TRUSTEES AND OFFICERS. IF A BOARD MEMBER HAS A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER, THE MEMBER MAY NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, NOR BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING AT WHICH SUCH VOTE IS TO OCCUR. THE MEDICAL CENTER IS SUBJECT TO THE CONFLICT OF INTERESTS PROVISIONS OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WITH RESPECT TO CONTRACTS OR OTHER TRANSACTIONS WITH MEMBERS OF THE BOARD OR OFFICERS OF THE MEDICAL CENTER. PART VI, SECTION B, LINE 15 THE HOSPITAL UTILIZES AN OUTSIDE FIRM (THE HAY GROUP) TO PERFORM AN EXECUTIVE RENUMERATION REVIEW ANNUALLY. THE HAY GROUP REVIEWS COMPENSATION FOR THE CEO, COO, AND ALL SENIOR VP'S AND VP'S. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON VARIOUS EXTERNAL WEBSITES. Part VII, Section A Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or Trustees of New York Hospital Medical Center of Queens are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2011 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 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. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for certain individuals, there is an increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. 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. PART XI LINE 5 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES Change in estimate to equity in income from investee: $2,589,000 Change in pension and post retirement liabilities: (19,831,000) Restricted gifts, bequests, etc: 1,346,025 Net Unrealized investment Gains: 1,745,439 Total (14,150,536) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE SILVERCREST CTR FOR NURSING & REHAB | ||||||||||
| 114-45 87TH AVENUE | JAMAICA | NY | 11435 | 112925535 | NURSING FACIL | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| Network Recovery Services Inc | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113160901 | Collection | NY | 501(C)(3) | 11 TYPE III | NYP SYS INC | true |
| NY Presbyterian Healthcare System Inc | ||||||||||
| 525 East 68th Street Box 156 | New York | NY | 10065 | 133792361 | Sponsor | NY | 501(C)(3) | 11 type iii | nyp fdn | true |
| CRT Surgical Associates PC | ||||||||||
| 56-45 main street | Flushing | NY | 11355 | 112226870 | HEALTHCARE | NY | 501(C)(3) | 11 type I | NYHQ | true |
| BMA MEDICAL Foundation | ||||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501(C)(3) | 4 | NYHQ | true |
| NEW YORK PRESBYTERIAN FUND INC | ||||||||||
| 525 East 68th Street | New York | NY | 10065 | 133160356 | Fundraising | NY | 501(C)(3) | 7 | NYP FDN | true |
| New York Presbyterian Foundation Inc | ||||||||||
| 525 East 68th Street Box 156 | New York | NY | 10065 | 134153668 | SUPPORT ORG | NY | 501(C)(3) | 11 TYPE 1 | NA | false |
| The New York and Presbyterian Hospital | ||||||||||
| 525 East 68th Street Box 156 | New York | NY | 10065 | 133957095 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FDN | 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 | NYY FDN | 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 FDN | 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 FDN | true |
| Presbyterian Health Resources Inc | ||||||||||
| 525 East 68th Street Box 156 | New York | NY | 10065 | 133145970 | Healthcare | NY | 501(C)(3) | II Type I | NYP FDN | true |
| Hospital for Special Surgery | ||||||||||
| 535 EAST 70th Street | New York | NY | 10021 | 131624135 | Healthcare | NY | 501(C)(3) | 3 | NYP FDN | true |
| The New York Gracie Square Hospital Inc | ||||||||||
| 420 EAST 76TH STREET | NEW YORK | NY | 10021 | 133746997 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| The New York Methodist Hospital | ||||||||||
| 506 sixth Street | New York | NY | 11215 | 111631796 | healthcare | 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 |
| NEW YORK WESTCHESTER SQUARE MEDICAL CTR | ||||||||||
| 2475 ST RAYMOND AVE | BRONX | NY | 10461 | 311730177 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE ROGOSIN INSTITUTE | ||||||||||
| 505 EAST 70TH STREET | NEW YORK | NY | 10021 | 133184198 | DIALYSIS/MED | NY | 501(C)(3) | 4 | NYP SYS INC | true |
| NYACK HOSPITAL | ||||||||||
| 160 NORTH MIDLAND AVENUE | HEALTHCARE | NY | 10960 | 131740119 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY - PREBYTERIAN COMMUNITY HEALTH PLAN | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133849659 | INACTIVE | NY | 501(C)(4) | N/A | NYP SYS INC | true |
| PREFERRED HEALTH NETWORK INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | II TYPE I | NYP SYS INC | true |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | SUPPORT | NY | 501(C)(3) | 7 | HSS | true |
| BROOKLYN DENTAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL | NY | 501(C)(3) | 11 TYPE I | METHODIST | true |
| BROOKLYN FOOT & ANKLE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113341502 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST | true |
| BROOKLYN RADIOLOGY SERVICES | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | 11 | METHODIST | true |
| PARK SLOPE EMERGENCY PHYSICIAN SVC 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 | HEMO/ONCOLOGY | NY | 501(C)(3) | 11 | METHODIST | true |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | 11 | METHODIST | true |
| PARK SLOPE MEDICAL SERVICES 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 1 | 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 1 | METHODIST | true |
| PARK SLOPE PHYSICIAN SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE 1 | METHODIST | true |
| SOUTH BROOKLYN HEALTH CENTER INC | ||||||||||
| 120 RICHARDS ST | BROOKLYN | NY | 11231 | 112339341 | HEALTHCARE | NY | 501(C)(3) | 7 | METHODIST | true |
| ASHLAND PLACE HOUSES INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(2) | N/A | TBHC | true |
| CALENDONIAN HEALTH CENTER | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501(C)(3) | 9 | TBHC | true |
| ASHLAND PLACE HOLDING CORP | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(3) | N/A | TBHC | true |
| BROOKLYN HOSPITAL SELF INSURANCE TRUST | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRUS | NY | 501(C)(3) | 11 TYPE i | TBHC | true |
| BROOKLYN HOSPITAL FOUNDATION INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501(C)(3) | 11 TYPE i | TBHC | true |
| SILVERCREST SR HOUSING DEVELOPMENT FUND | ||||||||||
| 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 |
| NEPHROLOGY FOUNDATION OF BROOKLYN | ||||||||||
| 1845 MCDONALD AVENUE | BROOKLYN | NY | 11223 | 112508594 | DIALYSIS | NY | 501(C)(3) | 9 | ROGOSIN | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSR at Bayside LLC | ||||||||||||
| 32-25 Francis Lewis Blvd | Bayside | NY | 11361 | 113534558 | Diag/Treatmen | NY | NA | RELATED | 3784454 | 12836941 | false | false |
| NY SYS SEL HLTH LLC | ||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 134197527 | medicaid hmo | NY | NYPH | N/A | false | |||
| ROGOSIN-AUBURNDALE LLC NA | ||||||||||||
| 39-20 UTOPIA PARKWAY | QUEENS | NY | 11358 | CONSULTING | NY | ROGOSIN | false | false | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (25 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 | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMA PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112747259 | MEDICAL SERVI | NY | NYHQ | C CORP | -66000 | 101000 | 1.00000 | ||||
| NY QUEENS OBGYN PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 113395424 | MEDICAL SERVI | NY | NYHQ | C CORP | 6000 | 36000 | 1.00000 | ||||
| MAIN STREET MEDICAL ASSOCIATES PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 061205476 | MEDICAL SERVI | NY | NYHQ | C CORP | -2000 | 147000 | 1.00000 | ||||
| NYP SERVICES INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | NYP FDN | C CORP | |||||||
| NEW YORK PRESBYTERIAN GLOBAL INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | NYP FDN | C CORP | |||||||
| NETWORK INSURANCE COMPANY LTD | |||||||||||||||
| REINSURANCE | NYP SYS INC | C CORP | PO BOX HM 1760 HM HX | HAMILTON | BD | BD | |||||||||
| NYH-SHP IPA INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133919980 | INACTIVE | NY | NYP SYS INC | C CORP | |||||||
| HARKNESS HALL CLUB INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133170488 | LIQUOR LICENS | NY | NYPH | C CORP | |||||||
| COLUMBIA PREBYTERIAN HEALTH SYSTEM INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133053885 | REAL ESTATE | NY | FUND INC | C CORP | |||||||
| NY PRESBYTERIAN GLOBAL SERVICES INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | FUND INC | C CORP | |||||||
| BROOKLYN HOSPITAL ECQ MEDICAL SERVICES | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833052 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833589 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC MEDICAL SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833590 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| BROOKLYN HOSPITAL RADIOLOGY PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833588 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC EMERGENCY MEDICINE PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833587 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC ANESTHESIOLOGY SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833049 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC PEDIATRICS PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174684 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC MEDICAL TESTING SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174413 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC PHYSICIAN SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174589 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| TBHC RADIATION ONCOLOGY PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174805 | MEDICAL SERVI | NY | TBHC | C CORP | |||||||
| NH MANAGEMENT INC | |||||||||||||||
| 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 134026486 | MEDICAL SERVI | NY | NYACK HOSPITAL | C CORP | |||||||
| HIGHLAND MEDICAL PC | |||||||||||||||
| 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 134034481 | MEDICAL SERVI | NY | NYACK HOSPITAL | C CORP | |||||||
| BKLYN HOSP WOMENS H'CARE MEDICAL PROV PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 275459970 | MEDICAL SERVICES | NY | BKLYN HOSPITAL | C CORP | |||||||
| NY QNS MEDICINE & SURGERY PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 274719998 | MEDICAL SERVICES | NY | NY HOSPITAL QNS | C CORP | |||||||
| MSO OF KINGS COUNTY LLC | |||||||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 272387333 | MEDICAL SERVICES | NY | METHODIST HOSP | C CORP | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CRT | ||
| a | 634565 | RENT |
| SILVERCREST | ||
| K | 215043 | MGMT FEES |
| SILVERCREST | ||
| N | 1171346 | SHARED SERVICES |
| SILVERCREST | ||
| P | 242661 | PAYMENTS |
| SYSTEM INC | ||
| D | 2000000 | LICENSING FEE |
| NRS | ||
| L | 185656 | NET RECOVERIES |
| FUND INC | ||
| Q | 1150000 | INVESTMENT SVCS |