ST LUKES ROOSEVELT HOSPITAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES ROOSEVELT HOSPITAL CENTER (EIN 13-2997301)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201330319349301038
- 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 D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T13:28:19-06:00 | 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 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 132997301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S-ROOSEVELT HOSPITAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KENNETH BARRITT | InCareOfName |
| Name Control | STLU | NameControl |
| Phone | 2125238082 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 AMSTERDAM AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN COLLURA | Name |
| Title | CFO | Title |
| Date Signed | 2013-01-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | 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 | STANLEY BREZENOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1216857602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chpnyc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1864 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SERVES THE HEALTH CARE NEEDS OF THE NEW YORK COMMUNITY THROUGH PRIMARY AND TERTIARY CARE SERVICES TO INPATIENTS AND OUTPATIENTS WHILE ALSO PROVIDING CLINICAL EDUCATION AND ENGAGING IN CLINICAL RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7373 | TotalNbrEmployees |
| Total Nbr Volunteers | 968 | TotalNbrVolunteers |
| Total Gross UBI | 4181250 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3327 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5534127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3324810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1065839438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1132924884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2581941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2561412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 81101452 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78006209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1155056958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1216817315 | 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 | 678700463 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 715536200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 95742 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 463874745 | OtherExpensePriorYear |
| Other Expenses Current Year | 493108524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1142670950 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1208644724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12386008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8172591 | RevenuesLessExpensesCY |
| Total Assets BOY | 743571524 | TotalAssetsBOY |
| Total Assets EOY | 929869608 | TotalAssetsEOY |
| Total Liabilities BOY | 768475915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 951848038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -24904391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -21978430 | NetAssetsOrFundBalancesEOY |
| Mission Description | WITH OVER 290 YEARS' EXPERIENCE BETWEEN THEM CARING FOR PATIENTS, ST. LUKE'S AND ROOSEVELT HOSPITALS ARE RECOGNIZED FOR THEIR HIGH-QUALITY CLINICAL CARE, EXPERT TEACHING, AND INNOVATIVE RESEARCH CONTRIBUTIONS. SLR WAS FORMED IN 1979 BY A MERGER OF TWO OF NEW YORK CITY'S OLDEST HEALTH CARE INSTITUTIONS, ST. LUKE'S HOSPITAL, ESTABLISHED IN 1855, AND ROOSEVELT HOSPITAL, FOUNDED IN 1871. TOGETHER, THEY SERVE AS ACADEMIC AFFILIATES FOR COLUMBIA UNIVERSITY COLLEGE OF PHYSICIANS AND SURGEONS. ST. LUKE'S AND ROOSEVELT ARE FULL-SERVICE, TERTIARY LEVEL FACILITIES THAT ENJOY AN OUTSTANDING REPUTATION IN MANY CLINICAL AREAS. AMONG THE CENTERS OF EXCELLENCE ARE THE FOLLOWING: THE DIVISION OF ENDOCRINOLOGY, DIABETES AND NUTRITION, PRINCIPALLY LOCATED AT ST. LUKE'S HOSPITAL, IS HOME TO TWO OF THE NATION'S LEADING CENTERS BATTLING DIABETES AND OBESITY: THE THEODORE B. VANITALLIE CENTER FOR NUTRITION AND WEIGHT MANAGEMENT AND THE OBESITY RESEARCH INSTITUTE, THE LATTER FUNDED BY THE NATIONAL INSTITUTES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1137352113 | Expense |
| Revenue | 1175684324 | Revenue |
| Description | THE HOSPITAL PROVIDES SIGNIFICANT LEVELS OF TERTIARY CARE AND SPECIALIZED SERVICES AND PROGRAMS TO TREAT COMPLEX CLINICAL CONDITIONS. THESE INCLUDE A COMPREHENSIVE CARDIOVASCULAR SURGERY PROGRAM, AN ENDOCRINOLOGY AND OBESITY PROGRAM, A COMPREHENSIVE HAND SURGERY PROGRAM, A RENAL TRANSPLANT PROGRAM AND ONE OF THE LARGEST INPATIENT/OUTPATIENT AIDS PROGRAMS IN NEW YORK CITY. IN ADDITION, THE HOSPITAL MAINTAINS A FULL RANGE OF OUTPATIENT SERVICES. THE HOSPITAL HAS BEEN DESIGNATED AS A TRAUMA CENTER BY THE EMERGENCY MEDICAL SYSTEM OF THE CITY OF NEW YORK AND HAS BEEN DESIGNATED AS A DEPARTMENT OF HEALTH. THE HOSPITAL SERVICED INPATIENTS AND PROVIDED 411,195 CLINIC VISITS AND 169,143 EMERGENCY ROOM VISITS. OVER 75% OF THE APPROXIMATELY 254,788 PATIENT DAYS WERE PROVIDED TO MEDICARE AND MEDICAID PATIENTS. AS A MATTER OF POLICY, THE HOSPITAL PROVIDES CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THE HOSPITAL PROVIDED OVER $15,071,000 OF CHARITY CARE SERVICES AND INCURRED $56,260,063 BAD DEBTS DURING 2011. | Description |
| Total Program Service Expense | 1137352113 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | 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 | 704 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7373 | 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 | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | InvestmentInJointVenture |
| 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 | KENNETH BARRITT | NamePerson |
| Telephone Number | 2125238082 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (110 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BOBBIE ABRAMS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| THOMAS ACOSTA | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MORRELL AVRAM MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ALAN R BATKIN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PHILIP BERNEY | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| FRANK BISIGNANO | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| HOWARD BLITMAN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DAVID BOIES | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JOSEPH BROADWIN ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PATRICK BURNS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MILTON S COHN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| STEVEN COHN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MICHAEL CRAMES | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PETER CROWLEY | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MARY DEBARE | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| FRANK DIPILLO MD | |||||||||
| BOARD MEMBER | 40.0 | X | 210977 | 11456 | |||||
| FRED FARKOUH | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JAMES E FLYNN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PETER FRELINGHUYSEN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JANE FRIEDMAN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| OSCAR GARFEIN MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DAVID A GOLDBERG | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LEE GOLDMAN MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JEROME R GOLDSTEIN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| RICHARD A GOLDSTEIN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JANET GREEN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| SHELLEY HARRISON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DANIEL HEBERT | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LENORE HECHT | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ELIE HIRSCHFELD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| STEPHEN A HOCHMAN ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DAVID HOLBROOK | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| PATRICIA KARPAS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| SUZANNE T KARPAS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DONALD KESSLER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| RICHARD W KIMBALL | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| BRADFORD KLATT | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| KENNETH C KNUCKLES | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ANDREW S KOMAROFF | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| STANLEY KOMAROFF ESQ | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| WILLIAM LERNER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| EDWIN LEVY | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| W BRIAN MAILLIAN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MARTIN MARCUS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| CAROL MASLOW | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| EUGENE MERCY | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| FAY MILEA | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MORGAN MILLER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ALAN MIRKEN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| BRUCE MOSLER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| HARRIS NAGLER MD | |||||||||
| BOARD MEMBER | 40.0 | X | 1073093 | 59021 | |||||
| JAMES NEARY | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| CLIVE NEIL REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| RUTH NERKEN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ALICE NETTER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LEW PELL | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DIANE PERSON MD | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DAVID PICKET | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| RUSSELL PORTENOY MD | |||||||||
| BOARD MEMBER | 40.0 | X | 585504 | 46985 | |||||
| BURTON P RESNICK | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| IRA S RIMERMAN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JOHN ROMANELLI MD | |||||||||
| BOARD MEMBER | 1.0 | X | 14808 | 0 | 0 | ||||
| ARTHUR SARNOFF | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| JOAN G SARNOFF | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| WILLIAM SARNOFF | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ROBERT SAVAGE | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DONALD SCHNABEL | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| SHELDON SIMON MD | |||||||||
| BOARD MEMBER | 40.0 | X | 548567 | 25140 | |||||
| PAUL SMITH REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MAURY L SPANIER | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DOMINIC STANZIONE | |||||||||
| BOARD MEMBER | 40.0 | X | 538885 | 32739 | |||||
| WHITNEY STEVENS | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| ELGIN WATKINS REV DR | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| DANIEL WIENER MD | |||||||||
| BOARD MEMBER | 40.0 | X | 42129 | 623691 | |||||
| WILLIAM H WRIGHT II | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| BETTY YARMON | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| MICHAEL ZIMMERMAN | |||||||||
| BOARD MEMBER | 1.0 | X | |||||||
| LAWRENCE S HUNTINGTON | |||||||||
| CHRMN EMERITUS, BOARD MEMBER | 1.0 | X | X | ||||||
| MORTON P HYMAN | |||||||||
| CHAIRMAN EMERITUS/BOARD MEMBER | 1.0 | X | X | ||||||
| MERRIL M HALPERN | |||||||||
| VICE CHAIRMAN, BOARD MEMBER | 1.0 | X | X | ||||||
| STEVEN HOCHBERG | |||||||||
| CHAIRMAN, BOARD MEMBER | 1.0 | X | X | ||||||
| SORRELL MATHES | |||||||||
| VICE CHAIRMAN, BOARD MEMBER | 1.0 | X | X | ||||||
| FRANK J CRACOLICI | |||||||||
| PRESIDENT AND BOARD MEMBER | 40.0 | X | 38725 | 888462 | X | ||||
| STANLEY BREZENOFF | |||||||||
| CEO AND BOARD MEMBER | 40.0 | X | 2057983 | 42131 | X | ||||
| JOEL PICKET | |||||||||
| VICE CHAIRMAN, BOARD MEMBER | 1.0 | X | X | ||||||
| JILL CLAYTON | |||||||||
| ASSISTANT SECRETARY | 40.0 | 367913 | 56309 | X | |||||
| BETH ESSIG | |||||||||
| EVP/GEN COUNSEL,SECRETARY | 40.0 | 217741 | 11716 | X | |||||
| ERIC POGUE | |||||||||
| SVP, HUMAN RESOURCES | 40.0 | 347718 | 9652 | X | |||||
| KATHRYN C MEYER ESQ | |||||||||
| EVP/GEN COUNSEL, SECRETARY | 40.0 | 486170 | 31577 | X | |||||
| JOHN COLLURA | |||||||||
| EVP, CFO, TREASURER | 40.0 | 1241971 | 39194 | X | |||||
| GAIL DONOVAN | |||||||||
| SENIOR EVP FOR SYSTEM AFFAIRS | 40.0 | 1078825 | 52432 | X | |||||
| TIM DAY | |||||||||
| SVP, ROOSEVELT | 40.0 | 49769 | 599466 | X | |||||
| ROBERT CATALANO | |||||||||
| SVP, CHIEF MEDICAL OFFICER | 40.0 | 51534 | 566033 | X | |||||
| KATHLEEN MCGOVERN-KEARNS | |||||||||
| SVP DEVELOPMENT | 40.0 | 625229 | 46823 | X | |||||
| MICHAEL BRUNO | |||||||||
| SVP, FINANCE | 40.0 | 682220 | 51498 | X | |||||
| MICHELLE LEONE | |||||||||
| SVP, REVENUE CYCLE MANAGEMENT | 40.0 | 713090 | 41451 | X | |||||
| RUTH LEVIN | |||||||||
| SVP, MANAGED CARE | 40.0 | 160602 | 25029 | X | |||||
| BRENDAN LOUGHLIN | |||||||||
| SVP,STRATEGIC FINANCE PLANNING | 40.0 | 725634 | 56217 | X | |||||
| DENISE PELLE | |||||||||
| SVP, CORPORATE INITIATIVES | 40.0 | 343065 | 37457 | X | |||||
| ADAM LAWRENCE HENICK | |||||||||
| SVP, MEDICAL ENTERPRISE | 40.0 | 562102 | 58702 | X | |||||
| KENNETH HOLDEN | |||||||||
| SVP, REAL ESTATE | 40.0 | 507562 | 50928 | X | |||||
| GREGORY CALLISTE | |||||||||
| SVP, ST LUKES | 40.0 | 27865 | 354219 | X | |||||
| BRUCE POLSKY | |||||||||
| CHIEF OF GENERAL MEDICINE | 40.0 | 17446 | 312908 | X | |||||
| SUSAN DIETZ | |||||||||
| VP NURSING | 40.0 | 52006 | 253920 | X | |||||
| ROBERT GOODMAN | |||||||||
| PHYSICIAN | 40.0 | 396 | 2272408 | X | |||||
| MARTIN KELTZ | |||||||||
| PHYSICIAN | 40.0 | 18063 | 2525725 | X | |||||
| FARR NEZHAT | |||||||||
| PHYSICIAN | 40.0 | 21852 | 1808790 | X | |||||
| WILLIAM SAMSON | |||||||||
| PHYSICIAN | 40.0 | 14879 | 1746838 | X | |||||
| DANIEL STEIN | |||||||||
| PHYSICIAN | 40.0 | 31216 | 2159683 | X | |||||
| MARVIN A RUSSELL | |||||||||
| FORMER OFFICER | 207692 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14112143 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13297351 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1152337 | TotalOtherCompensation |
| Number Individuals GT100 K | 1484 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| COLUMBIA UNIVERSITY | |||||
| 630 WEST 168TH STREET | NEW YORK | NY | 10032 | PHYSICIAN SERVICES | 7930742 |
| SIEMENS MEDICAL SOLUTIONS | |||||
| PO BOX 7777 W3580 | PHILADELPHIA | PA | 19175 | IT SERVICES | 7347524 |
| CAULDWELL WINGATE CO LLC | |||||
| 380 LEXINGTON AVENUE | NEW YORK | NY | 10168 | CONSTRUCTION SERVICE | 6301994 |
| SLR DIAGNOSTIC RADIOLOGY PC | |||||
| 10 EXCHANGE PLACE | JERSEY CITY | NJ | 07302 | PHYSICIAN SERVICES | 4345415 |
| SCIENTIAE LLC | |||||
| 80 BROAD STREET - SUITE 1702 | NEW YORK | NY | 10004 | EDUCATIONAL SERVICES | 2466656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 58360 | FundraisingEvents |
| All Other Contributions | 3266450 | AllOtherContributions |
| Noncash Contributions | 86316 | NoncashContributions |
| Total Contributions | 3324810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | 954603465 | 954603465 | |
| FACULTY PRACTICE REVENUE | 621110 | 158570576 | 158570576 | |
| COMMUNITY MENTAL HEALTH ALCOHOL INCOME | 624100 | 2728991 | 2728991 | |
| CHILDREN SINGLE POINT OF ACCESS SERVICE | 624100 | 292961 | 292961 | |
| PATHOLOGY LAB | 621300 | 16728891 | 12547641 | 4181250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1132924884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2561412 | TotalRevenueColumn |
| Exclusion | $2,561,412 | 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 | 6653343 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6653343 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6653343 | TotalRevenueColumn |
| Exclusion | $6,653,343 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58360 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40287 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6287 | TotalRevenueColumn |
| Exclusion | -$6,287 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| HEALTHFIRST REVENUE | 900099 | 28739964 | 28739964 | |
| REVENUE FROM DRUG STUDIES & NIH GRANTS | 900099 | 14019476 | 14019476 | |
| CAFETERIA/VENDING INCOME | 531390 | 2087960 | $2,087,960 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26511753 | TotalRevenueColumn |
| Exclusion | $26,511,753 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 71359153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1216817315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1171503074 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4181250 | UnrelatedBusinessRevenue |
| Exclusion | $37,808,181 | 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 | 3878173 | Total |
| Program Services | 3485872 | ProgramServices |
| Management And General | 392301 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564772485 | Total |
| Program Services | 511219924 | ProgramServices |
| Management And General | 53552561 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38280822 | Total |
| Program Services | 34835548 | ProgramServices |
| Management And General | 3445274 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108604720 | Total |
| Program Services | 98830295 | ProgramServices |
| Management And General | 9774425 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3383272 | Total |
| Program Services | 3383272 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496749 | Total |
| Program Services | 1362672 | ProgramServices |
| Management And General | 134077 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267864 | Total |
| Management And General | 1267864 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54623265 | Total |
| Program Services | 54623265 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396496 | Total |
| Program Services | 1396496 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54546608 | Total |
| Program Services | 51988566 | ProgramServices |
| Management And General | 2558042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4729757 | Total |
| Program Services | 4729757 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36336623 | Total |
| Program Services | 36336623 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2825915 | Total |
| Program Services | 2732739 | ProgramServices |
| Management And General | 93176 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814348 | Total |
| Program Services | 741081 | ProgramServices |
| Management And General | 73267 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21368062 | Total |
| Program Services | 21368062 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50621759 | Total |
| Program Services | 50621759 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48356365 | Total |
| Program Services | 48356365 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 143099593 | 143099593 |
| BAD DEBT | 56260063 | 56260063 |
| PASS THROUGH EXPENSES | 4439829 | 4439829 |
| DUES AND MEMBERSHIPS | 2706268 | 2706268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835688 | Total |
| Program Services | 4834064 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208644724 | Total |
| Program Services | 1137352113 | ProgramServices |
| Management And General | 71292611 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41093539 | BOY |
| EOY | 42726159 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9592660 | BOY |
| EOY | 12154810 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133030132 | BOY |
| EOY | 153149957 | 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 | 14004250 | BOY |
| EOY | 13115087 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657023 | BOY |
| EOY | 11126210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1250035673 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 863641794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398419092 | BOY |
| EOY | 386393879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13914845 | BOY |
| EOY | 14404611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34653445 | BOY |
| EOY | 33664754 | 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 | 88206538 | BOY |
| EOY | 263134141 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743571524 | BOY |
| EOY | 929869608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148187083 | BOY |
| EOY | 168761472 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283278669 | BOY |
| EOY | 274777743 | 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 | 73922901 | BOY |
| EOY | 62869103 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263087262 | BOY |
| EOY | 445439720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768475915 | BOY |
| EOY | 951848038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112792246 | BOY |
| EOY | -100810888 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28126820 | BOY |
| EOY | 19067822 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59761035 | BOY |
| EOY | 59764636 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -24904391 | BOY |
| EOY | -21978430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743571524 | BOY |
| EOY | 929869608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8172591 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5246630 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 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 | 59761035 | BeginningOfYearBalance |
| Contributions | 3602 | Contributions |
| End Of Year Balance | 59764637 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59659980 | BeginningOfYearBalance |
| Contributions | 101055 | Contributions |
| End Of Year Balance | 59761035 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59561023 | BeginningOfYearBalance |
| Contributions | 98957 | Contributions |
| End Of Year Balance | 59659980 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57304057 | BeginningOfYearBalance |
| Contributions | 2256966 | Contributions |
| End Of Year Balance | 59561023 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4824030 | OtherCostOrOtherBasis |
| Book Value | 4824030 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30699249 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 747749296 | OtherCostOrOtherBasis |
| Depreciation | 513477786 | Depreciation |
| Book Value | 264970759 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70853416 | OtherCostOrOtherBasis |
| Depreciation | 60768050 | Depreciation |
| Book Value | 10085366 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385719815 | OtherCostOrOtherBasis |
| Depreciation | 289225982 | Depreciation |
| Book Value | 96493833 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10189867 | OtherCostOrOtherBasis |
| Depreciation | 169976 | Depreciation |
| Book Value | 10019891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 386393879 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT RECEIVABLE | 517716 |
| OTHER DEPOSITS RECEIVABLE | 35400 |
| MORTGAGE RESERVE FUND | 47207398 |
| BOARD-DESIG DEPRECIATION FUND | 105134 |
| REAL ESTATE ESCROW | 6677131 |
| ESCROW FUND AS REQUIRED | 4051357 |
| EQUIPMENT ACQUISITION - TELP | 410957 |
| SPECIFIC PURPOSE FUNDS | 41430048 |
| REINSURANCE RECEIVABLES | 162699000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 263134141 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $18,945,432 |
| OTHER NON-CURRENT LIABILITIES | $189,495,868 |
| ACCRUED PENSION & POSTRETIREMENT | $55,363,109 |
| DUE TO AFFILIATED ORGANIZATION | $9,851,151 |
| DUE TO THIRD PARTY PAYERS | $9,085,160 |
| INSURED LIABILITIES | $162,699,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 445439720 | TotalOfAmounts |
| Total Revenue | 1216817315 | TotalRevenue |
| Total Expenses | 1208644724 | TotalExpenses |
| Excess Or Deficit For Year | 8172591 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3495538 | NetUnrealizedGLOnInvestments |
| Other | -$8,742,168 | OtherAmount |
| Total Adjustments | -5246630 | TotalAdjustments |
| Excess Or Deficit Per FS | 2925961 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1232627312 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3495538 | NetUnrealizedGainsInvestments |
| Other Revenues | 11899526 | OtherRevenues |
| Revenue Not Rptd F990 | 15395064 | RevenueNotRptdF990 |
| Revenue Subtotal | 1217232248 | RevenueSubtotal |
| Other Revenues Not Included | -414933 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -414933 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1216817315 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1220645955 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 12001231 | LossesReported |
| Expenses Not Rptd F990 | 12001231 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1208644724 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1208644724 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS | PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY ST. LUKE'S-ROOSEVELT HOSPITAL CENTER ("SLR") IN PERPETUITY AND THESE ENDOWMENT FUNDS ARE INCLUDED IN LONG TERM INVESTMENTS. UNDER THE POLICIES ESTABLISHED AND APPROVED BY SLR'S INVESTMENT COMMITTEE, DONOR-RESTRICTED ENDOWMENT FUNDS ARE INVESTED IN INCOME-GENERATING INVESTMENT VEHICLES TO GENERATE INCOME AND TO APPRECIATE AND PRESERVE CAPITAL. |
| SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS | CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: ($6,667,604) FPP DIFFERENTIAL: $ 237,655 UNCOLLECTIBLE PLEDGES - WRITE-OFF ($2,312,219) |
| SCHEDULE D, PART XII, LINE 2D | PER BOOKS NOT TAX | NET ASSETS RELEASED FROM RESTRICTIONS: $8,680,750 FPP DIFFERENTIAL: $5,530,995 UNCOLLECTIBLE PLEDGES - WRITE-OFF ($2,312,219) |
| SCHEDULE D, PART XII, LINE 4D | PER TAX NOT BOOKS | PERMANENTLY RESTRICTED CONSTRIBUTIONS: $ 3,602 TEMPORARILY RESTRICTED CONTRIBUTIONS : ($1,130,500) APPRECIATION OF TEMPORARILY RESTRICTED NET ASSETS: $ 752,252 SPECIAL EVENTS EXPENSES: ($ 40,287) |
| SCHEDULE D, PART XIII, LINE 2D | PER BOOKS NOT TAX | FPP DIFFERENTIAL : $5,293,340 SPECIAL EVENTS EXPENSES: $ 40,287 CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: $6,667,604 |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds |
|---|---|---|
| BUCKLEY HALL EVENTS | SPECIAL EVENT | false |
| SANKY | DIRECT MAIL | false |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THEATER BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 92360 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58360 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40287 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 92360 | GrossReceiptsTotal |
| Charitable Contributions Total | 58360 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40287 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40287 | DirectExpenseSummaryEvents |
| Net Income Summary | -6287 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| 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 | 13460294 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10486825 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2973469 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 289639638 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 215547881 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 74091757 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06430 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 303099932 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 226034706 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 77065226 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06690 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1088274 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 760063 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 328210 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 102295524 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29945941 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 72349583 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06280 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 237446255 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 226217928 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11228328 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00970 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6384103 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6384103 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 358637 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 358637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 347572793 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 256923932 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 90648861 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07860 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 650672725 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 482958638 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 167714087 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14550 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $56,260,063 | BadDebtExpenseAmount |
| Amount Attributable To | 23436080 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 77249126 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 76281879 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 967247 | 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 | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL | |||||||||
| 1 | 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | X | X | X | X | X |
| ROOSEVELT HOSPITAL | |||||||||
| 2 | 1000 TENTH AVENUE | NEW YORK | NY | 10019 | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medicaid MedicareMedicaidMedicare | Other FactorsOtherFactors | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL | ||||||||||||||||||
| 1 | true | true | 100 | true | 400. | true | X | X | X | true | true | X | true | false | true | X | false | false |
| ROOSEVELT HOSPITAL | ||||||||||||||||||
| 2 | true | true | 100 | true | 400. | true | X | X | X | true | true | X | true | false | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 7 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| AMBULATORY PSYCHIATRIC CENTER | ||||
| 411 WEST 114TH STREET | NEW YORK | NY | 10025 | HOSPITAL EXTENSION CLINIC |
| CTR FOR COMPREHENSIVE CARE W VILLAGE DIV | ||||
| 36 SEVENTH AVENUE | NEW YORK | NY | 10011 | HOSPITAL EXTENSION CLINIC |
| SLR COMMUNITY CARE AT 59TH STREET | ||||
| 425 WEST 59TH STREET | NEW YORK | NY | 10019 | HOSPITAL EXTENSION CLINIC |
| TRINITY HOUSE | ||||
| 324 WEST 108TH STREET | NEW YORK | NY | 10025 | HOSPITAL EXTENSION CLINIC |
| LOUIS BRANDEIS HIGH SCHOOL | ||||
| 145 WEST 84TH STREET | NEW YORK | NY | 10024 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
| MARTIN LUTHER KING JR HIGH SCHOOL | ||||
| 122 AMSTERDAM AVE | NEW YORK | NY | 10024 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
| PHILIP RANDOLPH CAMPUS HS | ||||
| 135TH ST AT CONVENT AVE | NEW YORK | NY | 10031 | SCHOOL BASED HOSPITAL EXTENSION CLINIC |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE H, PART I, LINE 3C: | NOT APPLICABLE - ORGANIZATION USES FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE. | |
| SCHEDULE H, PART I, LINE 6a: | THE COMMUNITY BENEFIT REPORT IS SUBMITTED TO THE NYS DEPARTMENT OF HEALTH BY THE HOSPITALS THAT COMPRISE THE CONTINUUM HEALTH PARTNERS, INC. NETWORK: BETH ISRAEL MEDICAL CENTER, ST. LUKE'S-ROOSEVELT HOSPITAL CENTER, AND LONG ISLAND COLLEGE HOSPITAL. THE REPORT DESCRIBES THE ROLE OF EACH CONTINUUM HOSPITAL INDIVIDUALLY, AND ALSO REFLECTS THEIR UNIFIED ACTIVITIES AND STRATEGY AS AN INTEGRATED HEALTH CARE SYSTEM. | |
| SCHEDULE H, PART I, LINE 7g: | ALL CLINICS INCLUDED AS SUBSIDIZED HEALTH SERVICES ARE CLINICS OF THE HOSPITAL. | |
| SCHEDULE H, PART I, LINE 7, COLUMN (F): | BAD DEBT EXPENSE OF $56,260,063 WAS SUBTRACTED FROM TOTAL EXPENSES AS REPORTED ON FORM 990, PART IX, LINE 24, COLUMN (A) FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. | |
| SCHEDULE H, PART I, LINE 7: | THE AMOUNTS REPORTED IN PART I, LINES 7A, 7B AND 7G WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF SCHEDULE H INSTRUCTIONS. | |
| SCHEDULE H, PART III, LINE 4: | A PORTION OF BAD DEBTS COULD REASONABLY BE ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR SOME FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. IN ORDER TO MAKE AN ESTIMATION OF THIS AMOUNT, THE BAD DEBTS ASSOCIATED WITH SELF PAY PATIENTS, AS THEY RELATE TO BAD DEBTS FOR ALL PAY CLASSES, WERE ANALYZED. WHEN A DISCOUNT IS PROVIDED ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS A CHARITY ALLOWANCE. CONVERSELY, WHEN NO PAYMENT OR ONLY PARTIAL PAYMENT IS MADE ON A PATIENT ACCOUNT, THIS IS ACCOUNTED FOR AS BAD DEBT EXPENSE. BILLINGS RELATING TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYERS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. THE USE OF HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION OF RESERVES FOR UNCOLLECTIBLE ACCOUNTS. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO THE PROVISION FOR BAD DEBTS. | |
| SCHEDULE H, PART III, LINE 8: | TOTAL ALLOWABLE COSTS AS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT WERE REDUCED FOR COSTS INCLUDED ELSEWHERE ON SCHEDULE H. THESE COSTS INCLUDED THE COST OF DIRECT GME AND THOSE COSTS REPORTED AS COSTS OF SUBSIDIZED HEALTH SERVICES. | |
| SCHEDULE H, PART III, LINE 9B: | THOSE PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE SUBJECT TO THE NORMAL COLLECTION PROCEDURES FOR ALL PATIENTS. HOWEVER, PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE OFFERED PROMPT PAY DISCOUNTS FOR FULL PAYMENT OF THE DISCOUNTED CHARGES AND EXTENDED INTEREST FREE PAYMENT PLANS. NO LEGAL ACTION MAY BE TAKEN UNTIL IT HAS BEEN DETERMINED THAT THE PATIENT HAS THE MEANS TO PAY OUTSTANDING BALANCES. IN NO SITUATION WILL THE HOSPITAL AUTHORIZE FORECLOSURE ON A PATIENT OR RESPONSIBLE PARTY'S PRIMARY RESIDENCE. | |
| SCHEDULE H, PART V, LINE 11: | THE DISCOUNT UNDER THE FINANCIAL ASSISTANCE POLICY STARTS WITH GROSS CHARGES OF THE SERVICES TO BE PERFORMED REDUCED TO THE MEDICAID RATE OF REIMBURSEMENT AND THEN PROVIDES FOR ADDITIONAL DISCOUNTS BASED UPON THE PATIENT'S ELIGIBILITY. PATIENT'S ELIGIBILITY IS DETERMINED USING A MEANS TEST BASED ON HOUSEHOLD GROSS INCOME. THE HOSPITAL MAY EVALUATE ANY PATIENT'S ELIGIBILITY ON A CASY-BY-CASE BASIS, ESPECIALLY WHERE COMPLEX MEDICAL, SCIENTIFIC, OR FINANCIAL SITUATIONS EXIST. | FACILITY INFORMATION |
| SCHEDULE H, PART V, LINE 13: | THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS NOTED ON THE PATIENT'S BILL. PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, THE HOSPITAL WEB SITE, AND RESPONSES TO DIRECT INQUIRIES MADE TO THE HOSPITAL. ALL RELATED INQUIRIES ARE DIRECTED TO THE HOSPITAL'S DEPARTMENT OF FINANCIAL COUNSELING. | FACILITY INFORMATION |
| SCHEDULE H, PART V, LINE 19: | THE HOSPITAL USED MEDICAID RATES WHEN DETERMINING THE AMOUNTS TO BE CHARGED TO FAP ELIGIBLE PATIENTS. | FACILITY INFORMATION |
| SCHEDULE H, PART VI, LINE 2: | THE HOSPITAL WORKS COLLABORATIVELY WITH A NUMBER OF COMMUNITY BASED ORGANIZATIONS, HEALTH FACILITIES, LOCAL ELECTED OFFICIALS, AND NEW YORK CITY COMMUNITY ADVISORY BOARDS. THE HOSPITAL ALSO HAS ITS OWN INTERNAL ADVISORY BOARD/COUNCIL THAT IS MADE UP OF REPRESENTATIVES OF THESE COMMUNITY PARTNERS AND INTERESTED LOCAL RESIDENTS. THROUGH THEIR PARTICIPATION, THE HOSPITAL SOLICITS COMMENT ON THE HEALTH CARE NEEDS OF THE COMMUNITY, STRENGTHS AND WEAKNESSES OF THE HOSPITAL, AND CONSTRUCTIVE SUGGESTIONS FOR IMPROVEMENTS. THESE COUNCILS ALSO PARTICIPATE IN CHOOSING THE HEALTH PRIORITIES OF THE COMMUNITY. | NEEDS ASSESSMENT DESCRIPTION |
| SCHEDULE H, PART VI, LINE 3: | THE INSTITUTION RECOGNIZES THAT MANY OF THE PATIENTS IT SERVES MAY NOT HAVE HEALTH INSURANCE OR THE FINANCIAL RESOURCES TO ACCESS QUALITY HEALTH CARE SERVICES WITHOUT FINANCIAL ASSISTANCE. ACCORDINGLY, THE INSTITUTION ADHERES TO ITS FINANCIAL ASSISTANCE POLICY, WHICH EXISTS IN ORDER TO ASSIST PATIENTS WITH GAINING ACCESS TO FINANCIAL ASSISTANCE. PATIENTS CAN OBTAIN INFORMATION ON HOSPITAL CHARGES AND ELIGIBILITY FOR GOVERNMENT OR HOSPITAL PROGRAMS PRIMARILY FROM THE HOSPITALS DEPARTMENT OF FINANCIAL COUNSELING. THE AVAILABILITY OF THE INSTITUTIONS FINANCIAL ASSISTANCE IS NOTED ON THE PATIENT'S BILL. ALSO, PATIENTS ARE ALERTED TO THE POLICY BY MULTI-LINGUAL SIGNAGE AND BROCHURES AT POINTS OF PATIENT SERVICE, INFORMATION DISTRIBUTED IN THE ADMISSION PACKAGE, AND THE INSTITUTION'S WEB SITE. ALL HOSPITAL STAFF ARE DIRECTED TO DISTRIBUTE STANDARD INFORMATION OR REFER INQUIRIES TO THE DEPARTMENT OF FINANCIAL COUNSELING OR WEBSITE. | PATIENT EDUCATION & ELIGIBILITY FOR ASSISTANCE |
| SCHEDULE H, PART VI, LINE 4: | THE HOSPITAL OPERATES TWO CAMPUSES, ST. LUKE'S AND ROOSEVELT. TOGETHER THEY SERVE THE WEST SIDE OF MANHATTAN FROM CENTRAL HARLEM/MORNINGSIDE HEIGHTS TO CHELSEA/CLINTON. THE RACIAL AND ETHNIC BACKGROUND OF PATIENTS IS DIVERSE, SERVICING PATIENTS OF ALL RACES AND RELIGIONS. AT ST. LUKE'S, A LARGE MAJORITY OF PATIENTS RECEIVE MEDICAID, MEDICARE, OR HAVE NO INSURANCE. AT ROOSEVELT, THE PERCENTAGE OF FAMILIES WITH CHILDREN EXCEEDS THE MANHATTAN AVERAGE, AS DOES THE MEDIAN AGE. | COMMUNITY INFORMATION |
| SCHEDULE H, PART VI, LINE 5: | QUANTIFIABLE EXPENSES ASSOCIATED WITH IMPROVING THE GENERAL HEALTH OF THE COMMUNITY HAVE BEEN REPORTED IN PART I. THESE INCLUDED ACTIVITIES ASSOCIATED WITH INFECTIOUS DISEASE CONTROL, PATIENT RECREATION, PATIENT TRANSPORTATION, AND PATIENT EDUCATION. THE ORGANIZATION PARTAKES IN SEVERAL COMMUNITY BUILDING ACTIVITIES FOR WHICH THE COST TO THE ORGANIZATION HAS NOT BEEN CLEARLY QUANTIFIED. TWO OF THESE MAJOR ACTIVITIES ARE COMMUNITY/EMERGENCY PREPAREDNESS AND TOBACCO USE/SMOKING CESSATION. OTHER INFORMATION: THE ORGANIZATION OFFERS A WIDE ARRAY OF HOSPITAL-SPONSORED COMMUNITY HEALTH EDUCATION AND SCREENING EVENTS. THE COMMUNITY IS NOTIFIED OF THESE EVENTS AND SCREENINGS BY VARIOUS MEANS - MAILINGS, ADVERTISING IN LOCAL NEWSPAPERS, FLYERS, AND THROUGH MAILINGS OF VARIOUS NYC COMMUNITY BOARDS, ETC. IN ADDITION, ON-LINE HEALTH EDUCATION AND PHYSICIAN REFERRAL CAN BE ACCESSED ON THE CONTINUUM WEBSITE - WWW.CHPNYC.ORG. THIS HAS BECOME AN EXTRAORDINARILY WELL-USED HEALTH WEBSITE. IN 2011, 3,057,084 VISITORS BROWSED THE CONTINUUM WEBSITE. THE HOSPITAL ALSO PROVIDES MULTI-LINGUAL EDUCATIONAL MATERIALS FOR ITS PATIENTS AND COMMUNITIES AND MARKETS ITS SERVICES IN NEW YORK'S DIVERSE ETHNIC COMMUNITIES | PROMOTION OF COMMUNITY HEALTH & OTHER INFORMATION |
| SCHEDULE H, PART VI, LINE 6: | THE ORGANIZATION WORKS CLOSELY WITH ITS AFFILIATED HOSPITALS AS AN INTEGRATED HEALTH CARE PARTNERSHIP. LEADERSHIP IS COMMITTED TO WORKING WITH THE COMMUNITY AND WILL REMAIN COMMITTED TO ALLOCATING SUFFICIENT RESOURCES TO ENSURE THAT THE CLINICAL AND OUTREACH SERVICES OF EACH OF THE AFFILIATED HOSPITALS IS RESPONSIVE TO THE COMMUNITY HEALTH NEEDS BY PROVIDING HIGH QUALITY, ACCESSIBLE, AND COMPASSIONATE HEALTH CARE TO THE MAXIMUM EXTENT POSSIBLE. | AFFILIATED HEALTH CARE SYSTEM |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK DIPILLO MD | |||||||||||
| 210953 | 24 | 8707 | 2749 | 222433 | |||||||
| HARRIS NAGLER MD | |||||||||||
| 895139 | 14954 | 20580 | 38441 | 1132114 | 163000 | ||||||
| RUSSELL PORTENOY MD | |||||||||||
| 572043 | 13461 | 20580 | 26405 | 632489 | 0 | ||||||
| SHELDON SIMON MD | |||||||||||
| 547491 | 1076 | 13440 | 11700 | 573707 | 0 | ||||||
| DOMINIC STANZIONE | |||||||||||
| 349454 | 16931 | 16587 | 16152 | 571624 | 172500 | ||||||
| DANIEL WIENER MD | |||||||||||
| 611025 | 0 | 12666 | 20580 | 21549 | 665820 | ||||||
| FRANK J CRACOLICI | |||||||||||
| 698057 | 175000 | 15405 | 20580 | 18145 | 927187 | ||||||
| STANLEY BREZENOFF | |||||||||||
| 1491858 | 41125 | 20580 | 21551 | 2100114 | 525000 | ||||||
| JILL CLAYTON | |||||||||||
| 292734 | 3179 | 20580 | 35729 | 424222 | 72000 | ||||||
| BETH ESSIG | |||||||||||
| 170369 | 3372 | 0 | 11716 | 229457 | 44000 | ||||||
| ERIC POGUE | |||||||||||
| 205359 | 42359 | 0 | 9652 | 357370 | 100000 | ||||||
| KATHRYN C MEYER ESQ | |||||||||||
| 352727 | 62966 | 20580 | 10997 | 517747 | 70477 | ||||||
| JOHN COLLURA | |||||||||||
| 977500 | 20096 | 20580 | 18614 | 1281165 | 244375 | ||||||
| GAIL DONOVAN | |||||||||||
| 782301 | 34024 | 20580 | 31852 | 1131257 | 262500 | ||||||
| TIM DAY | |||||||||||
| 488713 | 95000 | 15753 | 20580 | 29189 | 649235 | ||||||
| ROBERT CATALANO | |||||||||||
| 474090 | 76000 | 15943 | 20580 | 30954 | 617567 | ||||||
| KATHLEEN MCGOVERN-KEARNS | |||||||||||
| 514364 | 865 | 20580 | 26243 | 672052 | 110000 | ||||||
| MARVIN A RUSSELL | |||||||||||
| 0 | 207692 | 0 | 0 | 207692 | 0 | ||||||
| MICHAEL BRUNO | |||||||||||
| 524780 | 12440 | 20580 | 30918 | 733718 | 145000 | ||||||
| MICHELLE LEONE | |||||||||||
| 551748 | 11342 | 20580 | 20871 | 754541 | 150000 | ||||||
| RUTH LEVIN | |||||||||||
| 133240 | 27362 | 12566 | 12463 | 185631 | 0 | ||||||
| BRENDAN LOUGHLIN | |||||||||||
| 547380 | 38254 | 20580 | 35637 | 781851 | 140000 | ||||||
| DENISE PELLE | |||||||||||
| 279229 | 1836 | 20580 | 16877 | 380522 | 62000 | ||||||
| ADAM LAWRENCE HENICK | |||||||||||
| 448162 | 16940 | 20580 | 38122 | 620804 | 97000 | ||||||
| KENNETH HOLDEN | |||||||||||
| 405865 | 8697 | 20580 | 30348 | 558490 | 93000 | ||||||
| GREGORY CALLISTE | |||||||||||
| 315986 | 36000 | 2233 | 13230 | 14635 | 382084 | ||||||
| BRUCE POLSKY | |||||||||||
| 312000 | 0 | 908 | 14062 | 3384 | 330354 | ||||||
| SUSAN DIETZ | |||||||||||
| 223838 | 20000 | 10082 | 20580 | 31426 | 305926 | ||||||
| ROBERT GOODMAN | |||||||||||
| 2271192 | 0 | 1216 | 0 | 396 | 2272804 | ||||||
| MARTIN KELTZ | |||||||||||
| 2525545 | 0 | 180 | 12600 | 5463 | 2543788 | ||||||
| FARR NEZHAT | |||||||||||
| 1807998 | 0 | 792 | 12600 | 9252 | 1830642 | ||||||
| WILLIAM SAMSON | |||||||||||
| 1746778 | 0 | 60 | 8400 | 6479 | 1761717 | ||||||
| DANIEL STEIN | |||||||||||
| 2159593 | 0 | 90 | 8400 | 22816 | 2190899 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4A | Identifier |
| Return Reference | SEVERANCE PAYMENT | ReturnReference |
| Explanation | MARVIN RUSSELL: $207,692 | 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 NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 146000293 | IssuerEIN |
| CUSIP Number | 64983QSS9 | CUSIPNumber |
| Date Issued | 2005-11-16 | DateIssued |
| Issue Price | 345315000 | IssuePrice |
| Description Of Purpose | TO REFUND A PRIOR ISSUE | 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 | 37740000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 345315000 | TotalProceeds |
| Amount In Reserve Fund | 25766938 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 2860732 | IssuanceCostsFromProceeds |
| Credit Enhancement | 1673240 | CreditEnhancement |
| Working Capital Expenditures | 6227978 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 308793050 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
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 | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART I, LINE A, COLUMN (F) | DESCRIPTION OF PURPOSE | TO REFUND THE OUTSTANDING MCFFA SERIES 1993A BONDS AND DASNY SERIES 2000B BONDS; TO FUND THE DEBT SERVICE RESERVE FUND AND TO PAY COSTS RELATED TO THE ISSUE. |
| SCHEDULE K, PART II, LINE 4 | 0 | INCLUDES INVESTMENT PROCEEDS OF $6,938 |
| SCHEDULE K, PART IV, LINE 1 | 0 | REBATE CALCULATIONS THROUGH THE 5 YEAR INSTALLMENT DATE WERE PERFORMED AND IT WAS DETERMINED THAT NO YIELD REDUCTION PAYMENT WAS REQUIRED, NOR WAS THERE ANY POSITIVE ARBITRAGE REBATE EARNINGS. ACCORDINGLY, FILING OF 8038-T WAS NOT REQUIRED. |
| SCHEDULE K, PART IV, LINE 4A - 4D | 0 | DURING 2010, THE GIC EXPIRED. AT 12/31 A NEW GIC HAD NOT BEEN ESTABLISHED DUE TO DIFFICULTY OBTAINING A SUFFICIENT RATE OF RETURN. THE ORGANIZATION IS WORKING DILIGENTLY TO RESOLVE THIS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 86316 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, LINE 1 | EXECUTIVE COMMITTEE | THE EXECUTIVE COMMITTEE CONSISTS ONLY OF MEMBERS OF THE GOVERNING BODY. IT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD AND TO TAKE ANY ACTION OTHER THAN THOSE ITEMS SPECIFICALLY PROHIBITED BY NEW YORK LAW. |
| FORM 990, PART VI, LINE 2 | BUSINESS AND FAMILY RELATIONSHIPS | 1. JOAN G SARNOFF, ARTHUR SARNOFF & WILLIAM SARNOFF: FAMILY RELATIONSHIP 2. ANDREW S KOMAROFF AND STANLEY KOMAROFF: FAMILY RELATIONSHIP 3. DAVID PICKET AND JOEL PICKET: BUSINESS AND FAMILY RELATIONSHIP 4. SUZANNE KARPAS AND PATRICIA KARPAS: FAMILY RELATIONSHIP |
| FORM 990, PART VI, LINE 6 | MEMBERS OF THE ORGANIZATION | THE ORGANIZATION HAS A SINGLE CORPORATE MEMBER, CONTINUUM HEALTH PARTNERS, INC., WHICH IS A NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, LINE 7A | ELECTION OF THE GOVERNING BODY | THE SOLE CORPORATE MEMBER ELECTS THE GOVERNING BODY OF THE ORGANIZATION. IN ADDITION, THREE MEMBERS OF THE GOVERNING BODY ARE DESIGNATED BY THE NEW YORK EYE AND EAR INFIRMARY, A NOT-FOR-PROFIT AFFILIATE OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY | THE MEMBER MUST APPROVE ANY AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | PRIOR TO FILING, A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED MANAGEMENT TEAM OF CONTINUUM HEALTH PARTNERS, INC. WHICH INCLUDES THE SENIOR VICE PRESIDENT OF FINANCIAL REPORTING, IN-HOUSE GENERAL LEGAL COUNSEL, AND THE CHIEF FINANCIAL OFFICER. UPON APPROVAL OF THE CENTRALIZED MANAGEMENT TEAM AND PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE CENTRALIZED AUDIT COMMITTEE AND EACH MEMBER OF THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | ANNUALLY, EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENT IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER ALONG WITH GENERAL COUNSEL AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT OF THE ORGANIZATION AND THE CHAIR OF THE CENTRALIZED FINANCE/AUDIT COMMITTEE PARTICIPATE IN REVIEW OF CONFLICTS. CONFLICTS DISCLOSED BY TRUSTEES ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF FROM ANY DECISION MAKING OR VOTING ON THE INTEREST THAT GAVE RISE TO THE CONFLICT. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | THE EXECUTIVE COMPENSATION POLICY OF THE HEALTH SYSTEM REQUIRES THAT COMPENSATION FOR THE FOLLOWING INDIVIDUALS BE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST ANNUALLY: ANY PERSON WITH THE TITLE OF CEO, PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT; ANY PERSON WITH THE TITLE OF CORPORATE VICE PRESIDENT WHOSE TOTAL COMPENSATION IS IN EXCESS OF $300,000; ANY PHYSICIAN WITH THE TITLE OF CHAIRMAN; ANY PHYSICIAN WITH THE TITLE OF CHIEF WHOSE BASE SALARY PLUS GUARANTEE TOGETHER ARE IN EXCESS OF $750,000 AND ANY PERSON WHO IS A FAMILY MEMBER OF ANY OF THE ABOVE INDIVIDUALS. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | AVERAGE HOURS | AVERAGE HOURS PER WEEK REPORTED ON PART VII REPRESENT TOTAL AVERAGE HOURS FOR THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. |
| FORM 990, PART XI, LINE 3A & 3B | CIRCULAR A-133 AUDIT | THE ORGANIZATION'S FEDERAL AWARDS WERE AUDITED ON A CONSOLIDATED BASIS. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | CHANGE IN PENSION AND POST-RETIREMENT BENEFITS: ($6,667,604) FPP DIFFERENTIAL: $ 237,655 UNREALIZED GAIN ON INVESTMENTS: $3,495,538 UNCOLLECTIBLE PLEDGES - WRITE-OFF ($2,312,219) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLRHC 425 WEST 59TH ST CONDO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET 18TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | real estate | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 7458338 | TotalIncome |
| EOY Assets | 43964307 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLR | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CONTINUUM HEALTH PARTNERS INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133939476 | HOLDING CO | NY | 501(C)(3) | 11A - I | NA | true |
| BETH ISRAEL MEDICAL CENTER | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 135564934 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| BETH ISRAEL FOUNDATION INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133255377 | FUNDRAISING | DE | 501(C)(3) | 11A - I | BIMC | true |
| BIMC HOLDING CORPORATION | ||||||||||
| FIRST AVENUE AT 16TH STREET | NEW YORK | NY | 10003 | 133444730 | HOLDING CO | NY | 501(C)(3) | 11A - I | BIMC | true |
| BETH ISRAEL AMBULATORY CARE SERVICES | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133838460 | SURGICENTER | NY | 501(C)(3) | 3 | BIMC HOLDCO | true |
| BI NURSING HOME COMPANY | ||||||||||
| 327 EAST 17TH STREET | NEW YORK | NY | 10003 | 133627753 | NURSING HOME | NY | 501(C)(3) | 3 | BIMC HOLDCO | true |
| EAST 17TH STREET PROPERTIES INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133547502 | REAL ESTATE | NY | 501(C)(3) | 9 | BIMC HOLDCO | true |
| THE LONG ISLAND COLLEGE HOSPITAL | ||||||||||
| 339 HICKS STREET | BROOKLYN | NY | 11201 | 111018985 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| AUGUSTUS & JAMES CORPORATION | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 133392851 | REAL ESTATE | NY | 501(C)(3) | 11B - II | SLR | true |
| ST LUKE'S-ROOSEVELT INSTITUTE FOR HEALTH | ||||||||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | 132914343 | RESEARCH | NY | 501(C)(3) | 4 | SLR | true |
| NEW YORK EYE AND EAR INFIRMARY | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 135562304 | HOSPITAL | NY | 501(C)(3) | 3 | CHP | true |
| NEW YORK EYE & EAR INFIRMARY FOUNDATION | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 134012469 | PRIVATE FDN | NY | 501(C)(3) | PF | NYEE | true |
| NYEEI HOUSING COMPANY INC | ||||||||||
| 317-327 EAST 13TH STREET | NEW YORK | NY | 10003 | 311696826 | REAL ESTATE | NY | 501(C)(2) | N/A | NYEE | true |
| BETH ISRAEL MEDICAL CENTER FDN INC | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 300571387 | FUNDRAISING | NY | 501(C)(3) | 7 | BIMC | true |
| ST LUKE'S-ROSEVELT HOSPITAL CENTER FDN | ||||||||||
| 555 WEST 57TH STREET | NEW YORK | NY | 10019 | 300571390 | FUNDRAISING | NY | 501(C)(3) | 7 | SLR | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ATLANTIC HEIGHTS PHARMACY | |||||||||||
| 339 HICKS STREET | BROOKLYN | NY | 11201 | 112738539 | PHARMACY | NY | NA | C | |||
| GREATER METROPOLITAN IPA II | |||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133977019 | INACTIVE | NY | BIMCSLR | C | 0 | 0 | 0.50000 |
| GREATER METROPOLITAN IPA V | |||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 134141695 | INACTIVE | NY | BIMCSLR | C | 0 | 1587 | 0.50000 |
| MANHATTAN MANAGEMENT SERVICES | |||||||||||
| 1780 BROADWAY 7TH FL | NEW YORK | NY | 10019 | 133618543 | MGMT SERVICES | NY | SLR | C | 2447 | 311309 | 1.00000 |
| SLR MANAGEMENT SERVICES | |||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133853145 | MGMT SERVICES | NY | SLR | C | -1497919 | 7715174 | 1.00000 |
| WEST CARE MEDICAL PC | |||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133811203 | INACTIVE | NY | SLR | C | 1500000 | 54699 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MANHATTAN MANAGEMENT SERVICES | ||
| Q | 5753814 | FMV |
| BETH ISRAEL MEDICAL CENTER | ||
| E | 1600000 | FMV |
| BETH ISRAEL MEDICAL CENTER | ||
| Q | 1227022 | FMV |
| BETH ISRAEL MEDICAL CENTER | ||
| J | 7835016 | FMV |
| AUGUSTUS AND JAMES CORPORATION | ||
| J | 142034 | FMV |
| AUGUSTUS AND JAMES CORPORATION | ||
| Q | 1400000 | FMV |