ROGOSIN INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ROGOSIN INSTITUTE INC (EIN 13-3184198)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-21
- IRS object ID
- 201340219349300554
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-21T13:44:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Disaster Relief | HURRICANE SANDY | DisasterRelief |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIER MARKEY & JUSTIC LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 BLOOMINGDALE ROAD STE 400 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | 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 | 133184198 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROGOSIN INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SANDRA GRANT | InCareOfName |
| Name Control | ROGO | NameControl |
| Phone | 2122491193 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 E 70TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100214872 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY H SMITH | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BHARTI GUPTA | Name |
| Phone | 9146449200 | 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) |
|---|---|---|
| Gross Receipts | 64447383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROGOSIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 398 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6847656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3359848 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42084097 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44593999 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 685588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1118488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12689629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15049434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62306970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64121769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 898427 | 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 | 28672673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30502164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 540511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30403344 | OtherExpensePriorYear |
| Other Expenses Current Year | 35664159 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 60026444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66166323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2280526 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2044554 | RevenuesLessExpensesCY |
| Total Assets BOY | 39011342 | TotalAssetsBOY |
| Total Assets EOY | 46637724 | TotalAssetsEOY |
| Total Liabilities BOY | 17597989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26721429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21413353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19916295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DIALYSIS SERVICES AND SCIENTIFIC AND MEDICAL RESEARCH FOR THE TREATMENT OF RENAL DISEASE, DIABETES, CANCER, AND CARDIOVASCULAR DISEASE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22768944 | Expense |
| Revenue | 31242909 | Revenue |
| Description | DIALYSIS FACILITIES: PROVIDES HEMODIALYSIS AND PERITONEAL DIALYSIS SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6178903 | Expense |
| Revenue | 7526859 | Revenue |
| Description | IMMUNOGENETICS AND TRANSPLANTATION CENTER: A HISTOCOMPATIBILITY LABORATORY THAT PERFORMS TISSUE TYPING EVALUATIONS TO FACILITATE ORGAN TRANSPLANTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1069377 | Expense |
| Revenue | 0 | Revenue |
| Description | THE DREYFUS HEALTH FOUNDATION: PROVIDES GRANT SUPPORT, INFORMATIONAL SERVICES, AND PHARMACEUTICALS FOR THE RESEARCH AND TREATMENT OF VARIOUS DISORDERS. PHYSICIANS' OFFICES, AND OTHER HEALTHCARE FACILITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19208502 | Expense |
| Revenue | 5824231 | Revenue |
| Description | CLINICAL/LAB SERVICES & ADV. MEDICAL RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19208502 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5824231 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49225726 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 398 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA GRANT | NamePerson |
| Telephone Number | 2122494656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 E 74 ST 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| SIDNEY R KNAFEL | |||||||||
| CHAIRMAN BD OF DIR | 1.0 | X | X | ||||||
| KURT H STENZEL MD | |||||||||
| PRESIDENT GOV. | 24.0 | X | X | 150000 | 0 | ||||
| BARRY H SMITH MD PHD | |||||||||
| PRESIDENT & CEO | 35.0 | X | X | 376844 | 19931 | ||||
| ROBERT R RIGGIO MD | |||||||||
| VP QUALITY ASSURANCE | 35.0 | X | X | 105651 | 13339 | ||||
| BRUCE R GORDON MD | |||||||||
| CHIEF OFFICER/TREASURER | 35.0 | X | X | 312776 | 7887 | ||||
| JOHN C WANG MD | |||||||||
| VP OUTPATIENT SERVICES | 35.0 | X | X | 279153 | 23918 | ||||
| STUART SAAL MD | |||||||||
| VP-TRANSPLANTATION | 35.0 | X | X | 297168 | 12502 | ||||
| DANA HISCOCK ESQ | |||||||||
| SECRETARY | 1.0 | X | X | X | |||||
| ARNOLD H TRACY ESQ | |||||||||
| COUNSEL | 1.0 | X | X | ||||||
| CHARLOTTE M FORD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| SOLOMAN J FREEDMAN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| RALPH HOCHBERG ESQ | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| ARTHUR S HOFFMAN CPA JD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| WILLIAM E MACAULAY | |||||||||
| VICE CHAIRMAN | 1.0 | X | X | ||||||
| STEPHEN S MILLS | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| CHARLES RIZZO | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| HENRY S STEFFENS | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| ANNE ALEXIS COTE TAYLOR | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| SEYMOUR H WIGOD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| RICHARD D HALL | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| FRED H MERMELSTEIN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| WAYNE M OSTEN | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| MARC RUBIN MD | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| JOSH ABRAMOWITZ | |||||||||
| DIRECTOR | 1.0 | X | |||||||
| LINDA R MACAULAY | |||||||||
| 1.0 | X | ||||||||
| JEFFERY SILBERZWEIG MD | |||||||||
| VP DIALYSIS SERVICES | 35.0 | X | 292208 | 22819 | |||||
| DANIEL M LEVINE PH D | |||||||||
| CHIEF INFORMATION OFFICER | 35.0 | X | 211431 | 21923 | |||||
| THOMAS S PARKER PHD | |||||||||
| VP-BIOCHEMICAL RESEARCH | 35.0 | X | 177705 | 4460 | |||||
| KENNETH R MAIER | |||||||||
| VP-FINANCE | 1.0 | X | |||||||
| SUSAN SPIEGEL | |||||||||
| DIRECTOR DEVELOP&PUBLIC AFFAIR | 35.0 | X | 121552 | 4928 | |||||
| MARY MESCHER | |||||||||
| VP-OPERATIONS | 35.0 | 155226 | 7945 | X | |||||
| LAWRENCE GAZDA | |||||||||
| DIRECTOR | 35.0 | 232877 | 22966 | X | |||||
| DAVID SERUR MD | |||||||||
| PHYSICIAN/MEDICAL DIR. | 35.0 | 266846 | 6246 | X | |||||
| JONATHAN LORCH MD | |||||||||
| PHISICIAN/MEDICAL DIRECTOR | 40.0 | 232974 | 16287 | X | |||||
| JON BLUMENFELD MD | |||||||||
| PHYSICIAN | 35.0 | 237038 | 5988 | X | |||||
| NATHANIEL BERMAN | |||||||||
| PHYSICIAN | 35.0 | 136951 | 21267 | X | |||||
| ROXANA BOLOGA | |||||||||
| DIRECTOR OF PD | 35.0 | 201136 | 15991 | X | |||||
| JAMES CHEVALIER | |||||||||
| PHYSICIAN | 40.0 | 187952 | 4296 | X | |||||
| MIRIAM CHUNG | |||||||||
| PHYSICIAN | 40.0 | 164884 | 8833 | X | |||||
| DARSHANA DADHANIA | |||||||||
| PHYSICIAN | 35.0 | 214260 | 21608 | X | |||||
| GAIL FRUMKIN | |||||||||
| DIALSYS CO-DIRECTOR/PHYSICIAN | 35.0 | 153748 | 3733 | X | |||||
| CHOLI HARTONO | |||||||||
| PHYSICIAN | 40.0 | 228564 | 20049 | X | |||||
| PAMELA HYOT HUDSON | |||||||||
| NURSING COORDINATOR | 35.0 | 173891 | 10423 | X | |||||
| JUN LEE | |||||||||
| PHYSICIAN/ASS. MED DIRECTOR | 40.0 | 226911 | 14888 | X | |||||
| FRANK LIU | |||||||||
| PHYSICIAN | 35.0 | 198985 | 3764 | X | |||||
| ALAN PERLMAN | |||||||||
| PHYSICIAN | 40.0 | 233920 | 20441 | X | |||||
| CAMILLE ROMAIN | |||||||||
| DIRECTOR | 40.0 | 141352 | 20220 | X | |||||
| VIJAY SHARMA | |||||||||
| LAB DIRECTOR | 35.0 | 241529 | 22882 | X | |||||
| JOHN SULLIVAN | |||||||||
| DIALYSIS DIRECTOR | 35.0 | 201992 | 15660 | X | |||||
| KARUNAKARAN MENON | |||||||||
| LAB MANAGER | 35.0 | 156536 | 4292 | X | |||||
| STEPHEN PHILLIP | |||||||||
| PCT/NOCTURNAL MONITOR | 40.0 | 127541 | 20158 | X | |||||
| PAT ANTONIELLO | |||||||||
| FACILITY ADMINISTRATOR | 40.0 | 144182 | 9280 | X | |||||
| ELLEN DEMARCO | |||||||||
| FACILITY ADMINISTRATOR | 38.0 | 112662 | 3514 | X | |||||
| LISA HUDGINS | |||||||||
| PHYSICIAN | 40.0 | 128161 | 13864 | X | |||||
| REX FRIEDLANDER | |||||||||
| LAB & INFO SYSTEM SUPERVISOR | 35.0 | 148932 | 3339 | X | |||||
| ARIF MASIH | |||||||||
| SUPERVISOR | 38.0 | 118553 | 18332 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7092091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 467973 | TotalOtherCompensation |
| Number Individuals GT100 K | 36 | 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 |
|---|---|---|---|---|---|
| FULBRIGHT AND JAWORSKI LLP | |||||
| 666 5TH AVE | NEW YORK | NY | 10103 | ATTORNEYS | 293798 |
| M GROUP CONSULTING LLC | |||||
| 222 BLOOMINGDALE RD | WHITE PLAINS | NY | 10605 | MGMT. CONSULTANTS | 1912152 |
| VERILL DANA LLP | |||||
| PO BOX 586 | PORTLAND | ME | 041120586 | ATTORNEYS | 179409 |
| WILLIAM REUE ARCHITECT LLC | |||||
| 1123 BROADWAY | NEW YORK | NY | 10010 | ARCHITECT | 154619 |
| BDO SEIDMAN LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | CONSULTANTS | 136000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 872588 | FundraisingEvents |
| All Other Contributions | 2487260 | AllOtherContributions |
| Noncash Contributions | 64749 | NoncashContributions |
| Total Contributions | 3359848 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 44593999 | TotalRevenueColumn |
| Exclusion | $44,593,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44593999 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1118488 | TotalRevenueColumn |
| Exclusion | $1,118,488 | 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 |
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 | 95600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 872588 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 325614 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -230014 | TotalRevenueColumn |
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 | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CONTRACT REVENUE | 13371110 | $13,371,110 |
| RELEASED FROM RESTRICTION | 1908338 | $1,908,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15279448 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64121769 | TotalRevenueColumn |
| Exclusion | $60,991,935 | 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 | 6859245 | Total |
| Program Services | 5487396 | ProgramServices |
| Management And General | 1303255 | ManagementAndGeneral |
| Fundraising | 68594 | Fundraising |
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 | 19094884 | Total |
| Program Services | 12836109 | ProgramServices |
| Management And General | 6076597 | ManagementAndGeneral |
| Fundraising | 182178 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135186 | Total |
| Program Services | 127413 | ProgramServices |
| Management And General | 7773 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698294 | Total |
| Program Services | 2469602 | ProgramServices |
| Management And General | 1188720 | ManagementAndGeneral |
| Fundraising | 39972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714555 | Total |
| Program Services | 680449 | ProgramServices |
| Management And General | 34106 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3931774 | Total |
| Program Services | 447985 | ProgramServices |
| Management And General | 3444006 | ManagementAndGeneral |
| Fundraising | 39783 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622195 | Total |
| Program Services | 574955 | ProgramServices |
| Management And General | 47240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586101 | Total |
| Management And General | 586101 | 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 | 130162 | Total |
| Management And General | 130162 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6329670 | Total |
| Program Services | 5992968 | ProgramServices |
| Management And General | 293890 | ManagementAndGeneral |
| Fundraising | 42812 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101150 | Total |
| Program Services | 16721 | ProgramServices |
| Management And General | 26207 | ManagementAndGeneral |
| Fundraising | 58222 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14124418 | Total |
| Program Services | 13365088 | ProgramServices |
| Management And General | 736005 | ManagementAndGeneral |
| Fundraising | 23325 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346334 | Total |
| Program Services | 124629 | ProgramServices |
| Management And General | 221592 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5307539 | Total |
| Program Services | 4339651 | ProgramServices |
| Management And General | 906657 | ManagementAndGeneral |
| Fundraising | 61231 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403993 | Total |
| Program Services | 148261 | ProgramServices |
| Management And General | 234006 | ManagementAndGeneral |
| Fundraising | 21726 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181019 | Total |
| Program Services | 5602 | ProgramServices |
| Management And General | 175417 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107383 | Total |
| Program Services | 1031686 | ProgramServices |
| Management And General | 75697 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789497 | Total |
| Program Services | 619164 | ProgramServices |
| Management And General | 170333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND LICENSE | 345180 | 150404 | 194376 | 400 |
| ANIMAL PURCHASES & MAINTENANCE | 179589 | 179589 | ||
| PATIENT EXPENSE | 340157 | 338002 | 2155 | |
| REAL ESTATE TAXES | 22447 | 22447 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815551 | Total |
| Program Services | 290052 | ProgramServices |
| Management And General | 525499 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66166323 | Total |
| Program Services | 49225726 | ProgramServices |
| Management And General | 16400086 | ManagementAndGeneral |
| Fundraising | 540511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2408051 | BOY |
| EOY | 2592059 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4824093 | BOY |
| EOY | 481694 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136925 | BOY |
| EOY | 2511441 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6265911 | BOY |
| EOY | 11347013 | 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 | 518174 | BOY |
| EOY | 807417 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096551 | BOY |
| EOY | 2486546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37628008 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28481052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283561 | BOY |
| EOY | 9146956 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112806 | BOY |
| EOY | 2751355 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12619691 | BOY |
| EOY | 11561276 | 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 | 1745579 | BOY |
| EOY | 2951967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39011342 | BOY |
| EOY | 46637724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10006158 | BOY |
| EOY | 14902516 | 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 | 0 | BOY |
| EOY | 0 | 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 | 1100000 | BOY |
| EOY | 3309682 | 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 | 6491831 | BOY |
| EOY | 8509231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17597989 | BOY |
| EOY | 26721429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19990892 | BOY |
| EOY | 16534335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422461 | BOY |
| EOY | 3381960 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21413353 | BOY |
| EOY | 19916295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39011342 | BOY |
| EOY | 46637724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2044554 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 547496 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | NEW YORK | City |
| State | NY | State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 | 15732497 | BeginningOfYearBalance |
| Contributions | 94758 | Contributions |
| Investment Earnings Or Losses | -865521 | InvestmentEarningsOrLosses |
| Other Expenditures | 582059 | OtherExpenditures |
| Administrative Expenses | 67044 | AdministrativeExpenses |
| End Of Year Balance | 14312631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14630608 | BeginningOfYearBalance |
| Contributions | 208323 | Contributions |
| Investment Earnings Or Losses | 1763028 | InvestmentEarningsOrLosses |
| Other Expenditures | 773139 | OtherExpenditures |
| Administrative Expenses | 96323 | AdministrativeExpenses |
| End Of Year Balance | 15732497 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12371618 | BeginningOfYearBalance |
| Contributions | 30165 | Contributions |
| Investment Earnings Or Losses | 2892710 | InvestmentEarningsOrLosses |
| Other Expenditures | 618580 | OtherExpenditures |
| Administrative Expenses | 45305 | AdministrativeExpenses |
| End Of Year Balance | 14630608 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15972333 | BeginningOfYearBalance |
| Contributions | 347864 | Contributions |
| Investment Earnings Or Losses | -3147194 | InvestmentEarningsOrLosses |
| Other Expenditures | 721758 | OtherExpenditures |
| Administrative Expenses | 79627 | AdministrativeExpenses |
| End Of Year Balance | 12371618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750000 | OtherCostOrOtherBasis |
| Book Value | 750000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5419919 | OtherCostOrOtherBasis |
| Depreciation | 3048354 | Depreciation |
| Book Value | 2371565 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15532213 | OtherCostOrOtherBasis |
| Depreciation | 11794814 | Depreciation |
| Book Value | 3737399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15588850 | OtherCostOrOtherBasis |
| Depreciation | 13637883 | Depreciation |
| Book Value | 1950967 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 337026 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 337026 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9146957 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALT INVEST - BOARD DESIG FUND | 11413065 | F |
| BOARD DESIGNATED - CASH | 148211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11561276 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACT REVENUE RECEIVABLE | 2663138 |
| OTHER ASSETS | 214743 |
| OTHER ASSETS-NFB | 74086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2951967 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO NY PRESBYTERIAN HC SYS. | $1,136,622 |
| DEFERRED RENT | $1,166,119 |
| PLEDGES PAYABLE | $1,375,000 |
| DUE TO THIRD PARTIES | $2,921,671 |
| LEASE OBLIGATION | $766,210 |
| DUE TO THIRD PARTIES-NFB | $762,669 |
| DUE TO RELATED ORGANIZATIONS | $380,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8509231 | TotalOfAmounts |
| Total Revenue | 64121769 | TotalRevenue |
| Total Expenses | 66166323 | TotalExpenses |
| Excess Or Deficit For Year | -2044554 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1349166 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1349166 | TotalAdjustments |
| Excess Or Deficit Per FS | -3393720 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62772603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1349166 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1349166 | RevenueNotRptdF990 |
| Revenue Subtotal | 64121769 | RevenueSubtotal |
| Total Revenue Per Form990 | 64121769 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66166323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 66166323 | ExpensesSubtotal |
| Total Expenses Per Form990 | 66166323 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | The Institute adopted provisions of ASC 740, Income Taxes (relevant portions of which were previously addressed in FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2011, there was no interest or penalties recorded or included in the statements of activities. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | CREATIVE EVENTS | NameOfIndividual |
| Activity | Gala & Golf | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 968188 | GrossReceipts |
| Amount Retained By Contractor | 64000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 968188 | TotalGrossReceipts |
| Total Retained By Contractors | 64000 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 364600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 318200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 141017 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 26321 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 603588 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 554388 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 86086 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 72190 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 968188 | GrossReceiptsTotal |
| Charitable Contributions Total | 872588 | CharitableContributionsTotal |
| Gross Revenue Total Events | 95600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 227103 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 98511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 325614 | DirectExpenseSummaryEvents |
| Net Income Summary | -230014 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| BARRY H SMITH MD PHD | |||
| 376844 | 7501 | 12430 | 396775 |
| BRUCE R GORDON MD | |||
| 312776 | 6207 | 1680 | 320663 |
| JEFFERY SILBERZWEIG MD | |||
| 292208 | 4700 | 18119 | 315027 |
| JOHN C WANG MD | |||
| 279153 | 5552 | 18366 | 303071 |
| STUART SAAL MD | |||
| 297168 | 5506 | 6996 | 309670 |
| DANIEL M LEVINE PH D | |||
| 211431 | 4007 | 17916 | 233354 |
| THOMAS S PARKER PHD | |||
| 177705 | 3520 | 940 | 182165 |
| MARY MESCHER | |||
| 155226 | 1768 | 6177 | 163171 |
| LAWRENCE GAZDA | |||
| 232877 | 4632 | 18334 | 255843 |
| DAVID SERUR MD | |||
| 266846 | 4900 | 1346 | 273092 |
| JONATHAN LORCH MD | |||
| 232974 | 4441 | 11846 | 249261 |
| JON BLUMENFELD MD | |||
| 237038 | 4700 | 1288 | 243026 |
| PAT ANTONIELLO | |||
| 144182 | 2870 | 6410 | 153462 |
| NATHANIEL BERMAN | |||
| 136951 | 2600 | 18667 | 158218 |
| ROXANA BOLOGA | |||
| 201136 | 4000 | 11991 | 217127 |
| JAMES CHEVALIER | |||
| 187952 | 3400 | 896 | 192248 |
| MIRIAM CHUNG | |||
| 164884 | 2600 | 6233 | 173717 |
| DARSHANA DADHANIA | |||
| 214260 | 3700 | 17908 | 235868 |
| GAIL FRUMKIN | |||
| 153748 | 3000 | 733 | 157481 |
| CHOLI HARTONO | |||
| 228564 | 3600 | 16449 | 248613 |
| PAMELA HYOT HUDSON | |||
| 173891 | 3478 | 6945 | 184314 |
| JUN LEE | |||
| 226911 | 3350 | 11538 | 241799 |
| FRANK LIU | |||
| 198985 | 3000 | 764 | 202749 |
| ALAN PERLMAN | |||
| 233920 | 3700 | 16741 | 254361 |
| CAMILLE ROMAIN | |||
| 141352 | 2812 | 17408 | 161572 |
| VIJAY SHARMA | |||
| 241529 | 4811 | 18071 | 264411 |
| JOHN SULLIVAN | |||
| 201992 | 4020 | 11640 | 217652 |
| REX FRIEDLANDER | |||
| 148932 | 2568 | 771 | 152271 |
| KARUNAKARAN MENON | |||
| 156536 | 3103 | 1189 | 160828 |
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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKED QUOTATION | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI SECTION B Q # 11A-B | FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS. |
| CONFLICT OF INTEREST POLICY | PART VI SECTION B Q # 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. ALL NEW EMPLOYEES ARE REVIEWED UPON HIRE |
| REVIEW OF COMPENSATION | PART VI SECTION B Q # 15A-B | COMPENSATION AND COMPENSATION PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE |
| GOVERNING DOCUMENTS AVAILABLE TO PUBLIC | PART VI SECTION C Q # 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAIBALE FOR PUBLIC UPON REQUEST. FINANCIAL STATEMENT IS ALSO ATTACHED WITH 990 WHICH IS AVAILABALE TO PUBLIC ON ANOTHER'S WEBSITE |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS -547,496 1. CHANGES IN TEMPORARILY RESTRICTED ASSETS 1,959,499 2. ADDITION OF NON CONTROLLING INTEREST IN LLC 600,000 3. UNREALIZED GAIN/LOSS NOT REPORTED AS REVENUE -1,349,166 ON TAX RETURN 4. NET ASSETS UNRESTRICTED FROM NFB F/S -662,837 ----------- TOTAL OF LINE 1-4 547,496 =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 68TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133792361 | EIN |
| Primary Activities | HEALTH CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Public Charity Status | 3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEPSICURE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVENUE | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134014847 | EIN |
| Primary Activity | MEDICAL RESEA | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MET SEPSICR LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Code V | $0 | CodeVAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | |
| K | 1647250 |
| NEW YORK PRESBYTERIAN HEALTH CARE SYSTEM | |
| L | -918498 |