NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349301928
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T07:21:33-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A BARRAGATO & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100222705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631796 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2122975962 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 SIXTH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward A Zaidberg | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angelo Pirozzi CPA | Name |
| Phone | 2123714446 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK J MUNDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 SIXTH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 570086831 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nym.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1881 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide excellent healthcare services without regard to age, sex, race, creed, national origin or disability; To serve as an educational and research center for physicians, nurses and healthcare professionals; To provide health education to community residents. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4288 | TotalNbrEmployees |
| Total Nbr Volunteers | 852 | TotalNbrVolunteers |
| Total Gross UBI | 1666057 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -120795 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4673348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5610499 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 481093114 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 521017894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9113119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9007833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21637281 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30965156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 516516862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 566601382 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267969735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 286912244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243875088 | OtherExpensePriorYear |
| Other Expenses Current Year | 247753795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 511844823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 534666039 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4672039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31935343 | RevenuesLessExpensesCY |
| Total Assets BOY | 470044582 | TotalAssetsBOY |
| Total Assets EOY | 521839196 | TotalAssetsEOY |
| Total Liabilities BOY | 344530213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 350682121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125514369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171157075 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide excellent healthcare services without regard to age, sex, race, creed, national origin or disability; To serve as an educational and research center for physicians, nurses and healthcare professionals; To provide health education to community residents. For more information, please visit www.nym.org. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 434718654 | Expense |
| Revenue | 543476784 | Revenue |
| Description | The mission of New York Methodist Hospital, a member of the New York-Presbyterian Healthcare System, is to provide excellent health care services in a compassionate and humane manner to the people who live and work in Brooklyn and its surrounding areas. The Hospital is a non-sectarian, voluntary institution with 651 beds, which includes an acute care general facility and an extensive array of ambulatory and outpatient sites and services. During 2010, 194,132 patient days of care were provided; 32,883 patients were discharged with an average length of stay of 5.6 days, excluding new borns. There were a total of 94,090 outpatient visits to our outpatient sites, and 87,661 visits to our Emergency Room.In serving its community, the Hospital works to achieve these primary objectives:The services are accessible to patients and physicians without regard to age, sex, race, creed, national origin or disability.The commitment to community service is evidenced by our uncompensated services provided to the poor in the broader community. Our services provided to the poor include persons who can not afford health care because of inadequate financial resources and/or who are uninsured or under-insured. These persons are eligible for charity care and financial aid under the Hospital's financial aid policy. For the year ended December 31, 2010, uncompensated care amounted to approximately $31.1 million.Provide patients with an environment that assures the continuous enhancement of patient safety;Assess periodically the healthcare needs of the community and to respond to these needs with healthcare services, including health education for patients and community residents.Our needs assessment is derived through an assortment of reports from professional agencies as well as outreach to and involvement in major community organizations, including the State and City Department of Health, the Human Services Committee of Community Board Six, the Park Slope Civic Council, the Brooklyn Chamber of Commerce, the Park Slope Chamber of Commerce, the Park Slope Volunteer Ambulance Corps, the American Red Cross/Brooklyn Chapter, the South Brooklyn Lion's Club, the Brooklyn Community Heart Health Council, Gilda's Club NYC, Leeza's Place, the Park Slope Geriatric Day Center, the YMCA of Greater New York, Prospect Park Branch, the Greater Southern Brooklyn Healthcare Coalition, the American Heart/Stroke Association, the Lupus Foundation and the New York City Department of Education.The Hospital has formed a Community Council, made up of community residents who are near-neighbors and/or represent various community organizations. The group meets quarterly to discuss neighborhood recommendations and concerns with regard to health care in general, and the Hospital in particular. Community residents are informed of the availability of the community service plan via web site notice, or obtain a copy of the community report by calling the Hospital's administrative office at (718)780-3301 or the public relations office at (718)780-5367.Serve as an educational and research center for the training and continuing education of physicians, nurses and healthcare professionals committed to the Brooklyn community.Provide an active ecumenical program of pastoral care and to conduct a clinical pastoral education program.Offer an environment that is responsive to new and changing technologies and management principles that will stimulate creative solutions for our patients, physicians, and employees.Work with members of the New York-Presbyterian Healthcare System and other healthcare institutions, physicians and community groups in jointly pursuing the delivery of quality healthcare services, medical education and clinical research.New York Methodist Hospital has an historic relationship with the United Methodist Church. | Description |
| Total Program Service Expense | 434718654 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | 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 | 430 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4288 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH A BIUNNO | NamePerson |
| Telephone Number | 2122975962 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 SIXTH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112153609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| WAYNE OSTEN | |||||||
| Trustee | 1.00 | X | 0 | 868860 | 204328 | ||
| SUHAIL RAOOF | |||||||
| CHIEF CRITICALCARE | 37.50 | 389105 | 112161 | 12378 | X | ||
| STEVEN CORWIN MD | |||||||
| Trustee | 1.00 | X | 0 | 3392098 | 54782 | ||
| STANLEY SHERBELL MD | |||||||
| Vice President | 37.50 | 551234 | 0 | 101318 | X | ||
| ROBERT SEMINARA MD | |||||||
| Trustee | 37.50 | X | 182094 | 0 | 19130 | ||
| ROBERT O SIMPSON | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT H RODGERS JR | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S PARKER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA FLOOD | |||||||
| Vice President | 37.50 | 317595 | 0 | 40762 | X | ||
| PRAMOD NARULA | |||||||
| CHAIR-PEDIATRICS | 37.50 | 379671 | 65969 | 41673 | X | ||
| PETER V MASTROROCCO OD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW J VETRI | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN ZONENSHAYN | |||||||
| CHAIR-NEUROSURGERY | 37.50 | 378237 | 475695 | 28209 | X | ||
| MARK J MUNDY | |||||||
| President & CEO | 37.50 | 999919 | 0 | 172160 | X | ||
| LESLIE JACOBSON PHD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE MCGAUGHEY | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| LAUREN YEDVAB | |||||||
| Vice President | 37.50 | 446501 | 0 | 40357 | X | ||
| KATHLEEN BURKE | |||||||
| Trustee | 1.00 | X | 0 | 343159 | 43901 | ||
| KATHERINE ECONOMOS | |||||||
| DIRECTOR-OB/GYN | 0.00 | 376870 | 203537 | 32007 | X | ||
| JOHN E CARRINGTON | |||||||
| Chairman | 3.00 | X | 0 | 0 | 0 | ||
| JOAN DEPRIZIO | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JEREMIAH PARK | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W PERKINS | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| J KEVIN MCKAY | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| HARVEY DOSIK | |||||||
| CHAIR - MEDICINE | 37.50 | 428072 | 328990 | 35255 | X | ||
| GARY ZUAR | |||||||
| Trustee | 1.00 | X | 0 | 981375 | 126101 | ||
| FRED HUGUE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ERROL HANKIN | |||||||
| Vice President | 37.50 | 405017 | 0 | 85111 | X | ||
| EDWARD A ZAIDBERG | |||||||
| CFO | 37.50 | 547403 | 0 | 92842 | X | ||
| CHARLES K O'NEILL | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA CAPOZZI | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY SCHLESINGER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY SALEH MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5401718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6771844 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1130314 | TotalOtherCompensation |
| Number Individuals GT100 K | 456 | 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 |
|---|---|---|---|---|---|
| WEILL CORNELL MEDICAL COLLEGE | |||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10002 | CARDIOTHORACIC SURG | 3263163 |
| METRO SPORTMED | |||||
| 263 SEVENTH AVENUE SUITE 2A | BROOKLYN | NY | 11215 | PHYSICIAL THERAPY | 3862372 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840416 | DALLAS | TX | 752540416 | NURSING STAFFING | 2705518 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | MEDICAL SYSTEM MAINT | 4181852 |
| BROOKLYN RADIOLOGY SERVICES PC | |||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | TEACHING & ADM FEES | 3461000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Fundraising Events | 521293 | FundraisingEvents |
| Related Organizations | 8700 | RelatedOrganizations |
| Government Grants | 1473014 | GovernmentGrants |
| All Other Contributions | 3607492 | AllOtherContributions |
| Total Contributions | 5610499 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT- RESIDENT HOUSING | 531110 | 683438 | 683438 |
| RENT- OFFSITE CLINICS | 531120 | 4452724 | 4452724 |
| PATIENT CARE | 621990 | 515881732 | 515881732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 521017894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2584704 | TotalRevenueColumn |
| Unrelated Business Revenue | 18895 | UnrelatedBusinessRevenue |
| Exclusion | $2,565,809 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203689 | TotalRevenueColumn |
| Exclusion | $203,689 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1383222 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 757001 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 626221 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 626221 | TotalRevenueColumn |
| Exclusion | $626,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8659678 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2440238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6219440 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6219440 | TotalRevenueColumn |
| Exclusion | $6,219,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165100 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 521293 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 288210 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -123110 | TotalRevenueColumn |
| Exclusion | -$123,110 | 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 | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MED RESIDENT TAX REFUNDS | 621990 | 4293720 | $4,293,720 | |
| INCOME FROM AFFILIATED PC | 621990 | 8159852 | 8159852 | |
| FACULTY PRACTICE RECEIPTS | 621990 | 12537494 | 12537494 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5470979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1761544 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1647162 | UnrelatedBusinessRevenue |
| Exclusion | $2,062,273 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30462045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566601382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 543476784 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1666057 | UnrelatedBusinessRevenue |
| Exclusion | $15,848,042 | 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 | 4001443 | Total |
| Program Services | 201225 | ProgramServices |
| Management And General | 3800218 | 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 | 218807964 | Total |
| Program Services | 193567562 | ProgramServices |
| Management And General | 25240402 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14622453 | Total |
| Program Services | 12726386 | ProgramServices |
| Management And General | 1896067 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33388922 | Total |
| Program Services | 27515246 | ProgramServices |
| Management And General | 5873676 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16091462 | Total |
| Program Services | 14160571 | ProgramServices |
| Management And General | 1930891 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12413517 | Total |
| Management And General | 12413517 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518972 | Total |
| Management And General | 518972 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518449 | Total |
| Management And General | 518449 | 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 | 106061 | Total |
| Management And General | 106061 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44370150 | Total |
| Program Services | 28010427 | ProgramServices |
| Management And General | 16359723 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312236 | Total |
| Management And General | 312236 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90848521 | Total |
| Program Services | 81058268 | ProgramServices |
| Management And General | 9790253 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4193429 | Total |
| Program Services | 3483752 | ProgramServices |
| Management And General | 709677 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13710696 | Total |
| Program Services | 11932855 | ProgramServices |
| Management And General | 1777841 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585547 | Total |
| Program Services | 509620 | ProgramServices |
| Management And General | 75927 | 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 | 225592 | Total |
| Program Services | 196340 | ProgramServices |
| Management And General | 29252 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2812531 | Total |
| Program Services | 2305705 | ProgramServices |
| Management And General | 506826 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7230076 | Total |
| Management And General | 7230076 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22461556 | Total |
| Program Services | 14991185 | ProgramServices |
| Management And General | 7470371 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34863071 | Total |
| Program Services | 34038889 | ProgramServices |
| Management And General | 824182 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Provision for Bad Debts | 8601450 | 8601450 | |
| Printing and Publications | 1067607 | 886930 | 180677 |
| Postage and Shipping | 640666 | 532243 | 108423 |
| Membership/Dues | 619751 | 619751 | |
| Education/Licence/Taxes | 1653917 | 1653917 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534666039 | Total |
| Program Services | 434718654 | ProgramServices |
| Management And General | 99947385 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11060 | BOY |
| EOY | 11060 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38845198 | BOY |
| EOY | 48127488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47920804 | BOY |
| EOY | 53696104 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7775510 | BOY |
| EOY | 8537057 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613276 | BOY |
| EOY | 2432496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 552034210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 374825523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188773973 | BOY |
| EOY | 177208687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73508483 | BOY |
| EOY | 79831335 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15386186 | BOY |
| EOY | 16398804 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94001092 | BOY |
| EOY | 135596165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470044582 | BOY |
| EOY | 521839196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87774198 | BOY |
| EOY | 85143489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8140 | BOY |
| EOY | 120478 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46077272 | BOY |
| EOY | 45982473 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7976085 | BOY |
| EOY | 7347807 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202694518 | BOY |
| EOY | 212087874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344530213 | BOY |
| EOY | 350682121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116811311 | BOY |
| EOY | 146245288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115821 | BOY |
| EOY | 18324550 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6587237 | BOY |
| EOY | 6587237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125514369 | BOY |
| EOY | 171157075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470044582 | BOY |
| EOY | 521839196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31935343 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13707363 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $155,940 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 155940 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | The New York Methodist Hospital pays dues to the Greater New York Hospital Association (GNYHA), the Healthcare Association of New York State (HANYS), and the American Hospital Association (AHA). In accordance with code section 6033(E) of the Internal Revenue code, and as reported by GNYHA, HANYS and AHA, a portion of these dues are attributable to lobbying activities. The lobbying activities applicable to 2010 GNYHA, HANYS and AHA annual dues was $18,468, $26,722 and $14,231 respectively. In connection with collective bargaining negotiations between NY Methodist Hospital and 1199/CEIU, certain employer contribution amounts that go to the Labor Management Initiative (formerly called the Planning and Placement Fund) and the Job Security Fund are allocated to Healthcare Education Project(HEP)for its programs, services, and activities. A portion of such funds that HEP receives is used for lobbying purposes in connection with New York State and Federal policy issues. The NY Methodist Hospital's pro-rated share of HEP lobbying expenses for 2010 is $96,519. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19628180 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 2795570 | InvestmentEarningsOrLosses |
| Other Expenditures | 713899 | OtherExpenditures |
| End Of Year Balance | 22709851 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17079474 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3156157 | InvestmentEarningsOrLosses |
| Other Expenditures | 607451 | OtherExpenditures |
| End Of Year Balance | 19628180 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25584196 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7550351 | InvestmentEarningsOrLosses |
| Other Expenditures | 954371 | OtherExpenditures |
| End Of Year Balance | 17079474 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 449500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2816373 | OtherCostOrOtherBasis |
| Book Value | 3265873 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6665270 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 117342895 | OtherCostOrOtherBasis |
| Depreciation | 65260507 | Depreciation |
| Book Value | 58747658 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231042681 | OtherCostOrOtherBasis |
| Depreciation | 151114644 | Depreciation |
| Book Value | 79928037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174460579 | OtherCostOrOtherBasis |
| Depreciation | 145541818 | Depreciation |
| Book Value | 28918761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3750 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19253162 | OtherCostOrOtherBasis |
| Depreciation | 12908554 | Depreciation |
| Book Value | 6348358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 177208687 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Guaranteed investment contract | 3761193 | C |
| Cash & Cash Equivalents | 3785156 | F |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT HELD BY CAPTIVE INSURANCE CO | 75505308 |
| DUE FROM PARK SLOPE PCS | 47844420 |
| DEPOSITS ON EQUIPMENT | 191010 |
| DEFERRED FINANCING COSTS | 650090 |
| ACCRUED INTEREST & OTHER RECEIVABLES | 9826542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 135596165 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR OPEN RATE YEAR SETTLEMENTS | $63,926,577 |
| PROFESSIONAL INSURANCE LIABILITIES | $139,595,357 |
| Due to related organizations | $1,389,178 |
| DEFERRED COMPENSATION HELD FOR OTHERS | $6,330,269 |
| ASSET RETIREMENT OBLIGATION | $846,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 212087874 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Minimum Pension Liability $8422534 INTER-CO FUND TRANSFER $800000 BPIF K-1 TEMPORARY DIFFERENCE $281732 RECONCILED AMOUNT FOR LAB OUTREACH $993202 RECONCILED AMOUNT FOR PARTNERSHIP INVESTMENTS $ -212968 CCC SELF INSURANCE TRUST, NET LOSS $ -38606 CCC GCP TRUST NET LOSS $ -35108 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The New York Methodist Hospital follows the requirement of the Uniform Management of Institutional Funds Act of 1972 ("UMIFA") as they relate to its permanently restricted endowment contributions. Permanently restricted endowment net assets have been restricted by the donor to be maintained in perpetuity. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central Amer/Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Specific Services Provided | Captive Insur. Co. | SpecificServicesProvided |
| Total Expenditures | 75505308 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 75505308 | SubtotalAmountSpent |
| Total Amount Spent | 75505308 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Part I, line 3, column F (accounting method) - The hospital is a partial owner of captive foreign insurance companies. The hospital's investments in the foreign insurance companies are reported at fair market value. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER & DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 448188 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 351988 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96200 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9233 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 43416 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 95731 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14707 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46058 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF & TENNIS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 238205 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 169305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68900 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 5600 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 20932 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7861 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1140 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 39520 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4012 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 686393 | GrossReceiptsTotal |
| Charitable Contributions Total | 521293 | CharitableContributionsTotal |
| Gross Revenue Total Events | 165100 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5600 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 30165 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 51277 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 96871 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 54227 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 288210 | DirectExpenseSummaryEvents |
| Net Income Summary | -123110 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400.000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4846631 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4737325 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 109306 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 107684399 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 83831962 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23852437 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04460 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 112531030 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 88569287 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23961743 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04480 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52441170 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37190370 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15250800 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02850 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 52441170 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37190370 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15250800 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02850 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 164972200 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 125759657 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39212543 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07330 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7925 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 7925 | NetCommunityBuildingExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 58702 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 58702 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 66627 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 66627 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $6,833,822 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 154843886 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 115100811 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 39743075 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML ASSOCIATES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | EQUIPMENT LEASING | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK METHODIST HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 SIXTH STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK METHODIST HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | false | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | false | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | false | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part VI - Additional Information | Part III, Line 8 - Describe the costing methodology or source used to determine the amount reported on line 6.The amounts on Section B, lines 5 & 6 are directly obtained from The New York Methodist Hospital's Institutional Cost Report, which was filed with "Centers for Medicare & Medicaid Services." |
| Part V - Explanation of Number of Facility Type | ONE CHEMOTHERAPY INFUSION CENTER,ONE WOUND CARE & HYPERBARIC CHAMBER CENTER,SIX FAMILY HEALTH CENTERS,SEVEN OUTPATIENT PHYSICIAN CLINIC LOCATIONS. |
| Part VI - Needs Assessment | Pursuant to New York State Public Health Law Section 2803-L, The New York Methodist Hospital ("NYMH") is required to file a comprehensive community service plan ("CSP") with The New York State Department of Health ("DOH") every 3 years. A copy of NYMH's CSP can be found on the hospital's website at www.nym.org under the "Community Outreach" tab. The comprehensive data and information contained in this CSP will exhaustively address Part VI of this Schedule H, and its contents are incorporated herein by reference. Specifically, the NYMH CSP will address the Part VI (2) Needs Assessment; Part VI (3) Patient education of eligibility for assistance; Part VI (4) Community information; Part VI (5) Community building activities and Part VI (6) to (8), as applicable. The text of New York State Public Health Law Section 2803-L is as follows:Community service plans. (1) The governing body of a voluntary non-profit general hospital must issue an organizational mission statement identifying at a minimum the populations and communities served by the hospital and the hospital's commitment to meeting the health care needs of the community. (2) The governing body must at least every three years: (i) review and amend as necessary the hospital mission statement; (ii) solicit the views of the communities served by the hospital on such issues as the hospital's performance and service priorities; (iii) demonstrate the hospital's operational and financial commitment to meeting community health care needs, to provide charity care services and to improve access to health care services by the underserved; and (iv) prepare and make available to the public a statement showing on a combined basis a summary of the financial resources of the hospital and related corporations and the allocation of available resources to hospital purposes including the provision of free or reduced charge services. (3) The governing body must at least annually prepare and make available to the public an implementation report regarding the hospital's performance in meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved. (4) The governing body shall file with the commissioner its mission statement, its annual implementation report, and at least every three years a report detailing amendments to the statement and reflecting changes in the hospital's operational and financial commitment to meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved.The above-referenced CSP requirement was enhanced by the DOH's Prevention Agenda initiative. This initiative is a process that asks hospitals such as NYMH to work with local health departments and community partners to assess community health needs, jointly develop plans to address two or three of the identified needs and include this collaborative work in the NYMH's CSP update submitted to DOH. Information on the New York State DOH Prevention Agenda can be found at www.health.state.ny.us/prevention/prevention_agenda. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | The New York Methodist Hospital employs a sophisticated process to pre-determine if a patient is a charity care case. This process, called presumptive eligibility, utilizes sophisticated technology, including credit scoring, to immediately determine whether a person qualifies as a charity care case, thereby eliminating such person from entering the patient billing / bad debt / collection practice cycle. |
| Part III, Line 4 - Bad Debt Expense | A/F/S Footnote - Organization and Significant Accounting Policies - Receivables for Patient Care:Patient accounts receivable for which the Hospital receives payment under cost reimbursement or prospective payment formulae or negotiated rates, which cover the majority of patient services, are stated at the estimated net amount receivable from such payors, which are generally less than the established billing rates of the Hospital. The amount of the allowance for uncollectibles is based on management's assessment of historical and expected collections, business economic conditions, trends in health care coverage, and other collection indicators. Additions to the allowance for uncollectibles result from the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance for uncollectibles.A/F/S Footnote - Net Patient Service Revenue - Uncompensated Care and Community Benefit Costs:For patients who were determined by the Hospital to have the ability to pay but did not, the uncollected amounts are bad debt expense. Bad debt expense at cost is $6,833,821. Bad debt expense per the audited financial statement is $18,201,539, comprised of $8,601,450 from The New York Methodist Hospital and $9,600,089 from the tax-exempt professional corporations affiliated with it. As captive tax-exempt professional corporations, The New York Methodist Hospital funds these bad debt expenses. Please reference Schedule R, Part II, for a listing of these exempt professional corporations. |
| Part I, Line 7 - Explanation of Costing Methodology | The New York Methodist Hospital's costing methodology was based upon the 2010 New York State Institutional Cost Report and the 2010 Medicare (Form 2552) Cost Report. These cost reports are filed with the New York State Department of Health and the applicable CMS intermediary, respectively. The cost-to-charge ratio derived from The New York State Institutional Cost Report was used for the various sub-line items of line #7. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WAYNE OSTEN | |||||||||||
| 503089 | 303335 | 62436 | 182513 | 21815 | 1073188 | ||||||
| SUHAIL RAOOF | |||||||||||
| 112161 | 112161 | 388835 | 270 | 11803 | 575 | 401483 | |||||
| STEVEN CORWIN MD | |||||||||||
| 1096573 | 1112187 | 1183338 | 19600 | 35182 | 3446880 | 265311 | |||||
| STANLEY SHERBELL MD | |||||||||||
| 496205 | 55029 | 17377 | 83941 | 652552 | |||||||
| ROBERT SEMINARA MD | |||||||||||
| 178386 | 3708 | 15267 | 3863 | 201224 | |||||||
| REBECCA FLOOD | |||||||||||
| 295391 | 22204 | 16786 | 23976 | 358357 | |||||||
| PRAMOD NARULA | |||||||||||
| 65969 | 65969 | 356897 | 22774 | 21695 | 19978 | 421344 | |||||
| MARTIN ZONENSHAYN | |||||||||||
| 475695 | 475695 | 378075 | 162 | 10859 | 17350 | 406446 | |||||
| MARK J MUNDY | |||||||||||
| 941428 | 58491 | 43386 | 128774 | 1172079 | |||||||
| LAUREN YEDVAB | |||||||||||
| 408130 | 38371 | 20054 | 20303 | 486858 | |||||||
| KATHLEEN BURKE | |||||||||||
| 284516 | 53384 | 5259 | 24500 | 19401 | 387060 | ||||||
| KATHERINE ECONOMOS | |||||||||||
| 203537 | 203537 | 376600 | 270 | 14621 | 17386 | 408877 | |||||
| HARVEY DOSIK | |||||||||||
| 328990 | 328990 | 424364 | 3708 | 21948 | 13307 | 463327 | |||||
| GARY ZUAR | |||||||||||
| 497535 | 333310 | 150530 | 96497 | 29604 | 1107476 | 34341 | |||||
| ERROL HANKIN | |||||||||||
| 354653 | 50364 | 36642 | 48469 | 490128 | |||||||
| EDWARD A ZAIDBERG | |||||||||||
| 501019 | 46384 | 54251 | 38591 | 640245 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part III, Additional Information | Part III, Additional Information | As in past years, the Executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York and Presbyterian Hospital and other related organizations in the aggregate. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | In 2010, one of the vice presidents of The New York Methodist Hospital received an apartment as a housing allowance. The taxable value of $11,460 was reported on his Form W-2.Part III - ADDITIONAL INFORMATIONCertain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2010 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status.As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental retirement plan (SERP) is subject to a multi-year vesting requirement which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental employee retirement plan) in not-for-profit organizations. The Executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for 2010, for certain individuals, there was a one time as well as an ongoing increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. |
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 | 64983TND1 | CUSIPNumber |
| Date Issued | 2004-04-21 | DateIssued |
| Issue Price | 47012462 | IssuePrice |
| Description Of Purpose | Construct Infill building, new ER, purchaseMedical Equipment | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 47012462 | TotalProceeds |
| Amount In Reserve Fund | 3761193 | AmountInReserveFund |
| Refunding Escrow | 13135704 | RefundingEscrow |
| Issuance Costs From Proceeds | 940249 | IssuanceCostsFromProceeds |
| Capital Expenditures | 29175316 | CapitalExpenditures |
| Amount Unspent | 1095268 | AmountUnspent |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE H PART V, SECTIONS A & B | PURSUANT TO IRS ANNOUNCEMENT 2011-37 DATED JUNE 9, 2011, SCHEDULE H PART V SECTION B WAS MADE OPTIONAL FOR 2010. ACCORDINGLY NEW YORK METHODIST HOSPITAL HAS ELECTED NOT TO COMPLETE THIS SECTION. HOWEVER, DUE TO LACERTE SOFTWARE DESIGN LIMITATIONS THE PROGRAM ERRONEOUSLY COMPLETED SECTION B AND COULD NOT BE OVERRIDDEN. ACCORDINGLY SECTION B SHOULD BE DISREGARDED AS NEW YORK METHODIST HOSPITAL HAS ELECTED NOT TO COMPLETE THIS SECTION. | |
| Form 990, Part VII (continued) | As in past years, the Executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York and Presbyterian Hospital and other related organizations in the aggregate. | |
| Form 990, Part VII | Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2010 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status.As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental retirement plan (SERP) is subject to a multi-year vesting requirement which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental employee retirement plan) in not-for-profit organizations. The Executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for 2010, for certain individuals, there was a one time as well as an ongoing increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. | |
| Form 990, Part V, Line 4a | Canada, Ireland, and Cayman Islands | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other key executives' (vice presidents) compensation is subject to the same process as the CEO. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New York Methodist Hospital monitors conflict of interest through an annual questionnaire to all members of the Board of Directors, Executives and all Key employees. The questionnaires are reviewed annually by the Chief Financial Officer, the Compliance Officer and the Chairman of the Audit and Compliance Committee of the Board of Directors.If there is an actual or perceived conflict of interest, the matter is resolved by either the Board of Directors or the Human Resources Division, depending on the level of the conflict as determined by the directives of the board committee.Restrictions are imposed on persons with a conflict including prohibiting them from participating in the governing body's deliberation and decisions in the transactions. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | Prior to being filed, the Form 990 was reviewed by an independent accountant, the CFO, and the Audit Committee of the Board of Trustees. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The New York Methodist Hospital(the "Organization")is a membership corporation, whose members are appointed by New York-Presbyterian Healthcare System, Inc. ("System Inc."). System Inc. is a tax-exempt organization whose members are appointed by New York-Presbyterian Foundation,Inc., which is also a tax-exempt organization. The members of the organization elect the Organization's board of trustees. | Form 990, Part VI, Line 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSO of Kings County LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 Sixth Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272387333 | EIN |
| Primary Activities | EMPLOYEE STAFFING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 485542 | TotalIncome |
| EOY Assets | 167614 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK METHODIST HOSPITAL | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTH BROOKLYN HEALTH CENTER | ||||||||||
| 120 RICHARDS STREET | BROOKLYN | NY | 11231 | 112339341 | HEALTHCARE | NY | 501(C)(3) | 7 | NEW YORK METHODIST HOSPITAL | true |
| BROOKLYN RADIOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE PHYSICIAN SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE PEDIATRIC MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE PATHOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE OBSTETRICS & GYNECOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE MEDICAL SERVICE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE HEMATOLOGY & ONCOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| PARK SLOPE EMERGENCY PHYSICIAN SVS PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| BROOKLYN FOOT AND ANKLE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113341502 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| BROOKLYN DENTAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL | NY | 501(C)(3) | 11 TYPE I | NEW YORK METHODIST HOSPITAL | true |
| SILVERCREST SENIOR HOUSING DEV FUND | ||||||||||
| 144-45 87TH AVENUE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | 9 | SILVERCREST CTR FOR NURSING & REHAB | true |
| NYACK HOSPITAL FOUNDATION INC | ||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 133245804 | SUPPORT | NY | 501(C)(3) | 7 | NYACK HOSPITAL | true |
| THE BROOKLYN HOSPITAL SELF INS TRUST | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRUST | NY | 501(C)(3) | 11 TYPE I | THE BROOKLYN HOSPITAL CENTER | true |
| ASHLAND PLACE HOLDING CORPORATION | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(2) | N/A | THE BROOKLYN HOSPITAL CENTER | true |
| CALEDONIAN HEALTH CENTER | ||||||||||
| 121 DECALB AVENUE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501(C)(3) | 9 | THE BROOKLYN HOSPITAL CENTER | true |
| ASHLAND PLACE HOUSES INC | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(3) | THE BROOKLYN HOSPITAL CENTER | true | |
| THE BROOKLYN HOSPITAL FOUNDATION INC | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | THE BROOKLYN HOSPITAL CENTER | true |
| BMA MEDICAL FOUNDATION INC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501(C)(3) | 4 | NY HOSP QNS | true |
| CRT SURGICAL ASSOCIATES PC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY HOSP QNS | true |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | SUPPORT | NY | 501(C)(3) | 7 | HOS SPE SURG | true |
| PREFERRED HEALTH NETWORK INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP SYS INC | true |
| NY-PRESBY COMMUNITY HEALTH PLAN INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133849659 | INACTIVE | NY | 501(C)(4) | N/A | NYP SYS INC | true |
| NETWORK RECOVERY SERVICES INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTIONS | NY | 501(C)(3) | 11 TYPE III | NYP SYS INC | true |
| THE SILVERCREST CTR FOR NURSING & REHAB | ||||||||||
| 144-45 87TH AVENUE | JAMAICA | NY | 11453 | 112925535 | NURSING FACILITY | NY | 501(C)(3) | 9 | NYP SYS INC | true |
| NYACK HOSPITAL | ||||||||||
| 160 N MIDLAND AVENUE | NYACK | NY | 10960 | 131740119 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE ROGOSIN INSTITUTE | ||||||||||
| 505 EAST 70TH STREET | NEW YORK | NY | 10021 | 133184198 | HEALTHCARE | NY | 501(C)(3) | 4 | NYP SYS INC | true |
| THE NY GRACIE SQUARE HOSPITAL | ||||||||||
| 420 EAST 76TH STREET | NEW YORK | NY | 10021 | 133746997 | PSYCHIATRIC | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY WESTCHESTER SQUARE MEDICAL CENTER | ||||||||||
| 2475 ST RAYMOND AVENUE | BRONX | NY | 10461 | 311730177 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE NY COMMUNITY HOSPITAL OF BROOKLYN | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 111986351 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE BROOKLYN HOSPITAL CENTER | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 111630755 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY HOSPITAL MEDICAL CTR OF QUEENS | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY PRESBYTERIAN FUND INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | 7 | NYP FOUNDATION INC | true |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FOUNDATION INC | true |
| PRESBYTERIAN HEALTH RESOURCES INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133145970 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP FOUNDATION INC | true |
| ROYAL CHARTER PROPERTIES WEST INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATION INC | true |
| ROYAL CHARTER PROPERTIES EAST INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATION INC | true |
| ROYAL CHARTER PROPERTIES INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATION INC | true |
| NYP HEALTHCARE SYSTEM INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(C)(3) | 11 TYPE III | NYP FOUNDATION INC | true |
| THE NY AND PRESBYTERIAN HOSPITAL | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FOUNDATION INC | true |
| NY-PRESBYTERIAN FOUNDATION INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT | NY | 501(C) (3) | 11 TYPE I | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Direct Controlling Entity NADirectControllingEntityNA | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYP SYS SEL HLTH LLC | ||||||||||||||
| 525 EAST 68TH STREET | NEW YORK | NY | 10065 | 134197527 | MEDICAID HM | NY | NYP HOSPITAL | N/A | false | false | ||||
| ML ASSOCIATES LLC | ||||||||||||||
| 99-20 FOURTH AVENUE SUITE 314 | BROOKLYN | NY | 11215 | 200019278 | EQUIP LEASE | NY | UNRELATED | false | false | N/A | -215350 | 603166 | 0.5 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK INSURANCE COMPANY LTD | |||||||||||||
| PO BOX HM 1760 HAMILTON | HM HX | HM HX | BD | REINSURANCE | BD | NYP SYS INC | FOREIGN C-CORP | ||||||
| BMA PC | |||||||||||||
| MEDICAL SERVICE | NYHQ | C CORP | 56-45 MAIN STREET | FLUSHING | NY | 11358 | 112747259 | NY | |||||
| NYHQ OBGYN PC | |||||||||||||
| MEDICAL SERVICE | NYHQ | C CORP | 56-45 MAIN STREET | FLUSHING | NY | 11358 | 113395424 | NY | |||||
| MAIN STREET MEDICAL PC | |||||||||||||
| MEDICAL SERVICES | NYHQ | C CORP | 56-45 MAIN STREET | FLUSHING | NY | 11358 | 061205476 | NY | |||||
| NH MANAGEMENT INC | |||||||||||||
| MEDICAL SVS | NYACK HOSPITAL | C-CORP | 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134026486 | NY | |||||
| HIGHLAND MEDICAL PC | |||||||||||||
| MEDICAL SVS | NYACK HOSPITAL | C-CORP | 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134034481 | NY | |||||
| TBHC RADIATION ONCOLOGY PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174805 | NY | |||||
| TBHC PHYSICIAN SVS PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174589 | NY | |||||
| TBHC MEDICAL TESTING SVS PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174413 | NY | |||||
| TBHC PEDIATRICS PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 270174684 | NY | |||||
| TBHC ANESTHESIOLOGY SVS PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833049 | NY | |||||
| TBHC EMERGENCY MEDICINE PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833587 | NY | |||||
| BROOKLYN HOSPITAL RADIOLOGY PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833588 | NY | |||||
| TBHC MEDICAL SERVICES PC | |||||||||||||
| MEDICAL SVS | BKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833590 | NY | |||||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | |||||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833589 | NY | |||||
| BROOKLYN HOSPITAL ECG MEDICAL SERVICES | |||||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 112833052 | NY | |||||
| NY PRESBYTERIAN GLOBAL SERVICES INC | |||||||||||||
| INACTIVE | NYP FUND INC | C-CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133845935 | NY | |||||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | |||||||||||||
| REAL ESTATE | NYP FUND INC | C-CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133053885 | NY | |||||
| HARKNESS HALL CLUB INC | |||||||||||||
| LIQUOR LICENSE | NYP HOSPITAL | C-CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133170488 | NY | |||||
| NY PRESBYTERIAN GLOBAL INC | |||||||||||||
| INACTIVE | NYP FOUNDATION | C-CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 800336716 | NY | |||||
| NYP SERVICES INC | |||||||||||||
| INACTIVE | NYP FOUNDATION | C-CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 061830524 | NY | |||||
| NYH-SHP IPA INC | |||||||||||||
| INACTIVE | NYP SYSTEM INC | C CORP | 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133919980 | NY | |||||
| 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOUTH BROOKLYN HEALTH CENTER | ||
| d | 422000 | COST |
| PARK SLOPE PEDIATRIC MEDICINE PC | ||
| r | 680000 | COST |
| PARK SLOPE EMERGENCY PHYSICIAN SVS PC | ||
| o | 2590000 | COST |
| BROOKLYN DENTAL SERVICES PC | ||
| r | 120000 | COST |
| NETWORK RECOVERY SERVICES INC | ||
| l | 642548 | COST |
| THE NY AND PRESBYTERIAN HOSPITAL | ||
| o | 9140323 | Cost |