FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK GRACIE SQUARE HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NEW YORK GRACIE SQUARE HOSPITAL INC (EIN 13-3746997)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202443169349303379
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T11:32:25+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MANHATTAN AVE WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133746997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK GRACIE SQUARE HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone2124345300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 EAST 76 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP J WILNER MDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE M SOKOLOWSKIPreparerPersonNm
PTINP01683199PTIN
Phone2127733000PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILIP J WILNER MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 EAST 76 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,965,398GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYGSH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROVIDE THE HIGHEST QUALITY, STATE-OF-THE ART MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT IN A WARM, HEALING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee549TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,924,663PYContributionsGrantsAmt
CY Contributions Grants$1,222,142CYContributionsGrantsAmt
PY Program Service Revenue$72,919,481PYProgramServiceRevenueAmt
CY Program Service Revenue$78,042,104CYProgramServiceRevenueAmt
PY Investment Income$169,948PYInvestmentIncomeAmt
CY Investment Income$595,023CYInvestmentIncomeAmt
PY Other Revenue$100,511PYOtherRevenueAmt
CY Other Revenue$90,879CYOtherRevenueAmt
PY Total Revenue$78,114,603PYTotalRevenueAmt
CY Total Revenue$79,950,148CYTotalRevenueAmt
PY Grants And Similar Paid$111,820PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$136,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,540,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,351,006CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$37,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,467,328PYOtherExpensesAmt
CY Other Expenses$18,311,016CYOtherExpensesAmt
PY Total Expenses$69,157,349PYTotalExpensesAmt
CY Total Expenses$75,798,822CYTotalExpensesAmt
PY Revenues Less Expenses$8,957,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,151,326CYRevenuesLessExpensesAmt
Total Assets BOY$71,273,685TotalAssetsBOYAmt
Total Assets EOY$73,744,339TotalAssetsEOYAmt
Total Liabilities BOY$48,031,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,944,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,241,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,800,040NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PROVIDE THE HIGHEST-QUALITY, STATE-OF-THE-ART MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT IN A WARM, HEALING ENVIRONMENT. OUR CARING, COMPASSIONATE TEAM PREPARES OUR PATIENTS TO RETURN TO THEIR FAMILIES AND COMMUNITIES AND ENGAGE IN PRODUCTIVE AND FULFILLING LIVES. WE SERVE THE DIVERSE RESIDENTS OF THE GREATER NEW YORK METROPOLITAN AREA THROUGH TREATMENT, EDUCATION AND HEALTH PROMOTION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,169,451ExpenseAmt
Grant$136,800GrantAmt
Revenue$78,042,104RevenueAmt
DescFor more than six decades, Gracie Square Hospital has provided comprehensive and personalized behavioral healthcare to thousands of individuals in New York City and beyond. Mental health is an essential part of everyone's well-being, and the team at Gracie Square Hospital recognizes that dealing with mental health challenges can be complex and, at times, intimidating. Through our affiliation with NewYork-Presbyterian and Weill Cornell Medicine, we are dedicated to improving the lives of our patients and their loved ones through innovative approaches to diagnosis, treatment, and recovery. Furthermore, Gracie Square Hospital is constantly working toward eliminating the stigma of mental illness. Building on our legacy of world-class patient and family-centered care, we have achieved National Recognition for Excellence from the American Nurses Credentialing Center (ANCC) Magnet Recognition Program, and Planetree Gold certification for Patient Centered Care. In addition, we are proud to be designated as an LGBTQ+ Healthcare Equality Leader by the 2022 Healthcare Equality Index (HEI) of the Human Rights Campaign. During each patient's hospital stay, our expert social workers plan for the transition to outpatient care and facilitate connections with community resources to promote recovery. Gracie Square Hospital's multifaceted interdisciplinary and targeted approach incorporates medications; individual, milieu, and group therapy; and/or therapeutic activities into treatment plans. We work together to promote wellness while providing patients with skills to reduce the risk of relapse and enhance function and independence. Specialized patient care programs include: Young Adult & College Student Programfor young adults ages 18-25 with emerging psychiatric disorders. Symptoms of major psychiatric disorders, including affective and psychotic disorders, often begin in the late teens or early 20s. The sooner treatment begins, the better outcomes will be. Orthodox Jewish Programprovides specialized, culturally sensitive, and individualized inpatient psychiatric care for members of the Orthodox Jewish community aged 18 and older. Our interdisciplinary clinical team is dedicated to addressing the unique needs of Orthodox Jewish individuals, collaborating closely with community leaders for religious guidance and cultural understanding. We prioritize creating a safe and supportive environment for religious practices, including providing opportunities for prayer (davening) and facilitating traditional observances such as supporting men to put on tefillin and providing modest and appropriate head-coverings for women. Additionally, all meals served are Glatt kosher, ensuring adherence to dietary laws. Our program offers a range of Orthodox-specific therapeutic activities and groups, including special programming for Shabbos and holidays to facilitate meaningful observance and community connection. We are committed to promoting holistic wellness while honoring our patients' religious and cultural traditions. Older Adult Program(Geriatric Service) for people age 65 and older with psychiatric disorders that require inpatient treatment. Team members have training in the care of older adults. Psychiatrists and internists on this unit are also knowledgeable about co-existing medical conditions that may cause psychiatric symptoms. They manage patients' psychiatric and non-psychiatric medications and pay careful attention to drug interactions. Psychotic Disorders Programfor individuals with acute symptoms of schizophrenia and schizoaffective disorders, as well as those with bipolar disorder with psychotic features. Dual Focus Programfor people with significant emotional or psychiatric problems plus abuse challenges. Many of these patients suffer from two co-existing illnesses. They may be treated either in mental health or addiction systems, or shuttled back and forth between them - an often unsuccessful approach. The Dual Focus Program addresses both psychiatric and addiction components through customized treatment plans. The team includes addiction-trained social workers. Crisis Stabilization Programfor patients with mood and anxiety disorders, post-traumatic stress disorders, and other psychiatric syndromes and who are in distress. Asian Psychiatry Programprovides culturally appropriate services to members of Chinese, Korean, Japanese, and other Asian communities in need of inpatient mental health care. The program is directed by a culturally diverse clinical team and support staff who speak Mandarin, Cantonese, Chinese ethnic dialects, Korean, Japanese, and other Asian languages. Activities incorporate Asian influences and the unit is decorated with Asian art. Patients are served Chinese food and tea, and educational materials and newspapers are available in both English and Asian languages. Affective (Mood) Disorders Programfor patients with mood disorders such as depression and bipolar disorder. Patients at Gracie Square Hospital benefit from a multidisciplinary care team specially trained to meet their personal needs. We call upon specialists from other areas of medicine as needed, ensuring that our patients benefit from the comprehensive range of healthcare services available through the NewYork-Presbyterian network. Our treatment team includes: Certified occupational therapists -Our certified occupational therapists focus on enabling individuals to re-engage in meaningful occupations through a variety of skill sets such as skills development, establishing positive habits and routines, setting therapy goals, using cognitive-behavioral techniques (CBT), and understanding underlying physiological influences. They help our patients develop, recover, improve, and maintain the skills needed for daily living and working. Certified alcoholism and substance abuse counselor -These professionals provide care and support for patients dealing with co-occurring disorders, such as alcohol and/or drug use and a mental health condition. Internist or family nurse practitioner -After conducting thorough physical and neurological examinations, the primary care provider orders any needed diagnostic testing, identifies medical conditions present, and designs medical treatment plans. Nursing aides -Our aides help provide for the comfort and safety of our patients through assistance with activities of daily living and education. They support our patients, family members, and other caregivers. Nutritionist - A nutritionist with experience in behavioral health care evaluates each patient and creates an individualized dietary plan. In addition, patients and their families receive nutritional guidance, education on food and drug interactions, and information about dietary supplements. Registered professional psychiatric nurse - Our nurses work at the top of their professional licensure via the utilization of a professional governance structure. Through collaboration, our nurses ensure optimal patient care delivery while driving highly reliable quality outcomes. Psychiatrist or psychiatric nurse practitioner - The psychiatrist or psychiatric nurse practitioner has expertise in the patient's diagnosis. This professional serves as a patient's team leader and coordinates and implements the patient's comprehensive treatment plan. Psychologist -Licensed clinical psychologists provide individual and group therapy using approaches such as CBT, acceptance and commitment therapy (ACT), dialectical behavioral therapy (DBT) skills training, and short-term psychodynamic therapy. Social workers -Our clinicians conduct psychosocial assessments which incorporate all resources available to inform an individualized treatment plan that will lead to a timely and successful discharge to community resources. Physical therapist - For patients who may need assistive devices for mobility (walkers, wheelchairs, etc.), and for those recovering from a recent injury who are in need of a rehabilitation assessment.Desc
Total Program Service Expenses$64,169,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee549EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD EINWECHTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124345300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 EAST 76 STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHILIP J WILNER
BOARD MEMBER/PRESIDENT15.045.0Yes (X)Yes (X)$0$0$0
RICHARD EINWECHTER
BOARD MEMBER/ ASS'T TREASURER2.058.0Yes (X)Yes (X)$0$790,940$79,270
ADAM OWETT SR
BOARD MEMBER2.00.0Yes (X)$0$0$0
BRIAN K REGAN
BOARD MEMBER2.058.0Yes (X)$0$553,886$79,670
DAVID WYMAN
BOARD MEMBER2.058.0Yes (X)$0$883,441$49,687
JOHN ZIRINSKY
BOARD MEMBER2.00.0Yes (X)$0$0$0
JOSEPH PEYRONNIN
BOARD MEMBER2.00.0Yes (X)$0$0$0
KAREN WESTERVELT
BOARD MEMBER/ CHAIRMAN2.058.0Yes (X)$0$1,466,445$66,392
LORINDA DE ROULET
BOARD MEMBER2.00.0Yes (X)$0$0$0
NAZIM B MALATYALI
BOARD MEMBER2.058.0Yes (X)$0$813,245$74,378
JOHN V CAMPANO
SECRETARY2.058.0Yes (X)$0$576,214$92,917
MELISSA E WELCH
ASS'T SECRETARY1.034.0Yes (X)$0$192,422$38,594
MICHAEL P BRESLIN
TREASURER1.059.0Yes (X)$0$2,619,350$85,653
DONNA T ANTHONY
CHIEF MEDICAL OFFICER60.00.0$488,369$0$43,963Yes (X)
MICHAEL RADOSTA
CHIEF NURSING & QUAL. OFFICER34.026.0$0$535,781$59,321Yes (X)
SMITA AGARKAR
SERVICE CHIEF60.00.0$383,166$0$43,712Yes (X)
TIMOTHY P MCGARVEY
EXECUTIVE DIRECTOR & CNO47.013.0$0$380,292$47,584Yes (X)
FRANCINE FAKIH
DIRECTOR NURSING37.50.0$222,649$0$58,353Yes (X)
HINA DAR
RN37.50.0$217,453$0$6,976Yes (X)
JUN B LEE
PER DIEM MD21.039.0$255,900$462,240$67,879Yes (X)
MARILOU TOLENTINO
RN37.50.0$214,417$0$376Yes (X)
NIESHA WESTMORELAND
PER DIEM PSYCH37.50.0$221,235$0$13,274Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,003,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,274,256TotReportableCompRltdOrgAmt
Total Other Compensation$907,999TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K97IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HM HUGHES CO INC
323 EAST 65TH STREETNEW YORKNY10065CONSTRUCTION SERVICES$1,545,418
ARAMARK
600 EAST LUZERNE STREETPHILADELPHIAPA19124HOSPITAL FOOD SERVICES$1,526,762
BATSKA CONSULTING GROUP LLC
6 JUDSON AVEARDSLEYNY10502CONSULTANT$518,045
ERNST & YOUNG LLP
P O BOX 640382PITTSBURGHPA152640382AUDIT$492,834
G-NET CONSTRUCTION CORP
360 TARGEE STREETSTATEN ISLANDNY10304CONSTRUCTION SERVICES$326,544
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Government Grants$1,000,000GovernmentGrantsAmt
All Other Contributions$222,142AllOtherContributionsAmt
Noncash Contributions$15,250NoncashContributionsAmt
Total Contributions$1,222,142TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business621110BusinessCd
Total Revenue Column$78,042,104TotalRevenueColumnAmt
Related Or Exempt Func Income$78,042,104RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,042,104TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,880TotalRevenueColumnAmt
Exclusion$594,880ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$52,895RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,895RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,895TotalRevenueColumnAmt
Exclusion$52,895ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,393SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,250SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$143SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$37,984TotalRevenueColumnAmt
Exclusion$37,984ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$37,984OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,950,148TotalRevenueColumnAmt
Related Or Exempt Func Income$78,042,104RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$685,902ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Program Services$42,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$94,800TotalAmt
Program Services$94,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,637,270TotalAmt
Management And General$1,637,270ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,232,423TotalAmt
Program Services$35,423,703ProgramServicesAmt
Management And General$3,808,720ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,515,398TotalAmt
Program Services$2,271,202ProgramServicesAmt
Management And General$244,196ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,210,935TotalAmt
Program Services$10,122,567ProgramServicesAmt
Management And General$1,088,368ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,754,980TotalAmt
Program Services$2,487,524ProgramServicesAmt
Management And General$267,456ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$248,062TotalAmt
Management And General$248,062ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$379,780TotalAmt
Management And General$379,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,416,621TotalAmt
Program Services$1,518,853ProgramServicesAmt
Management And General$2,897,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,761,144TotalAmt
Program Services$4,298,928ProgramServicesAmt
Management And General$462,216ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$263,267TotalAmt
Program Services$237,709ProgramServicesAmt
Management And General$25,558ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,173,772TotalAmt
Program Services$1,086,205ProgramServicesAmt
Management And General$87,567ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,486TotalAmt
Management And General$54,486ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,933TotalAmt
Management And General$20,933ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$125,469TotalAmt
Program Services$116,436ProgramServicesAmt
Management And General$9,033ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,320,935TotalAmt
Program Services$4,937,849ProgramServicesAmt
Management And General$383,086ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$706,906TotalAmt
Program Services$699,606ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL & PHARMACY SUPPLIES$761,640$761,640
DUES & MEMBERSHIP$71,170$64,261$6,909
PERMITS/ LICENSE$6,831$6,168$663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,798,822TotalAmt
Program Services$64,169,451ProgramServicesAmt
Management And General$11,629,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$606BOYAmt
EOY$1,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,870,269BOYAmt
EOY$11,033,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,400BOYAmt
EOY$27,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,696,483BOYAmt
EOY$13,319,856EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,991BOYAmt
EOY$52,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$539,901BOYAmt
EOY$791,707EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,942,929LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,153,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,808,375BOYAmt
EOY$44,789,404EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$285,660BOYAmt
EOY$3,728,598EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,273,685BOYAmt
EOY$73,744,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,398,032BOYAmt
EOY$8,948,908EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,125,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,508,865BOYAmt
EOY$34,995,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,031,897BOYAmt
EOY$43,944,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,103,245BOYAmt
EOY$29,737,743EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,543BOYAmt
EOY$62,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,241,788BOYAmt
EOY$29,800,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,273,685BOYAmt
EOY$73,744,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,151,326ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,406,926OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,487,451OtherCostOrOtherBasisAmt
Depreciation$18,371,225DepreciationAmt
Book Value$28,116,226BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,533,700OtherCostOrOtherBasisAmt
Depreciation$6,782,300DepreciationAmt
Book Value$12,751,400BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,921,778OtherCostOrOtherBasisAmt
Book Value$3,921,778BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,789,404TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$45,905
OPERATING LEASE ASSET$145,093
DUE FROM RELATED ORGANIZATION$3,537,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,728,598TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED ORGANIZATIONS$27,418,641
DUE TO THIRD PARTY PROVIDERS$4,694,008
INSURANCE RECOVERIES$2,730,959
OPERATING LEASE LIABILITY$151,783
FieldValueIRS element (for citing)
Total Liability$34,995,391TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$79,950,148TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$79,950,148RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$79,950,148TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$75,798,822TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$75,798,822ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$75,798,822TotalExpensesPerForm990Amt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,081,423TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,081,423NetCommunityBenefitExpnsAmt
Total Expense0.0143TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$43,224,327TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,165,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,059,210NetCommunityBenefitExpnsAmt
Total Expense0.0272TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$44,305,750TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,165,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,140,633NetCommunityBenefitExpnsAmt
Total Expense0.0414TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$134,427TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$134,427NetCommunityBenefitExpnsAmt
Total Expense0.0018TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$42,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,000NetCommunityBenefitExpnsAmt
Total Expense0.0006TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$176,427TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$176,427NetCommunityBenefitExpnsAmt
Total Expense0.0023TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$44,482,177TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,165,117DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,317,060NetCommunityBenefitExpnsAmt
Total Expense0.0438TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$661,023BadDebtExpenseAmt
Bad Debt Expense Attributable$1,141BadDebtExpenseAttributableAmt
Reimbursed By Medicare$5,448,751ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$7,098,039CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,649,288MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK GRACIE SQUARE HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 EAST 76TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.NYGSH.ORGWebsiteAddressTxt
State License8713070StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
OtherPSYCHIATRIC HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1THE NEW YORK GRACIE SQUARE HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.nygsh.org/community-health-needs.htmlOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.nygsh.org/community-health-needs.htmlStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.nygsh.org/admissions-and-insurance.htmlFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.nygsh.org/admissions-and-insurance.htmlFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.nygsh.org/admissions-and-insurance.htmlFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - THE NEW YORK GRACIE SQUARE HOSPITAL. In 2019, Gracie Square Hospital undertook an extensive Community Health Needs Assessment process. This involved identification of high-disparity communities in New York City. AS PART OF OUR COMMUNITY BENEFIT STRATEGY, THE NEW YORK GRACIE SQUARE HOSPITAL CONTINUOUSLY STRIVES TO MAINTAIN AND IMPROVE THE QUALITY OF OUR SERVICES PROVIDED TO OUR PATIENTS THROUGH QUALITY IMPROVEMENT STUDIES AND PATIENT SATISFACTION SURVEYS. WE VIEW THESE TOOLS AS A WAY OF TRULY HEARING OUR PATIENTS' VOICES AND THEIR OPINIONS ABOUT OUR SERVICES. THE NEW YORK GRACIE SQUARE HOSPITAL HAS CONTRIBUTED TO A VARIETY OF KEY STAKEHOLDERS, NETWORKS AND COALITIONS IN THE CITY, INCLUDING THE NY COALITION FOR QUALITY ASSISTED LIVING (WE ARE A GOLD MEMBER), THE CHINESE AMERICAN FUND, THE BROOKLYN CHINESE AMERICAN FUND, AND CHINATOWN HEALTH. OUR CONNECTIONS WITH THESE GROUPS HELP TO ENSURE THAT OUR INPATIENT BEHAVIORAL HEALTH SERVICES ARE TAILORED TO MEET THE NEEDS OF THESE SPECIALIZED COMMUNITIES, MOST NOTABLY THOSE IN OUR ASIAN AND GERIATRIC PSYCHIATRY PROGRAMS. FURTHER, BY COLLABORATING WITH AND CONTRIBUTING TO THESE GROUPS YEAR AFTER YEAR THE COMMUNITY'S AWARENESS OF THE NEW YORK GRACIE SQUARE HOSPITAL AND OUR SERVICES HAS INCREASED, HELPING TO FACILITATE THE TRANSITION INTO OUR CARE DURING A CRISIS REQUIRING ACUTE PSYCHIATRIC CARE AND TO REGAIN A SENSE OF EMPOWERMENT AND COMPETENCY THAT IS OFTEN COMPROMISED BY THE INDIVIDUAL'S STRUGGLE WITH HIS/HER BEHAVIORAL HEALTH ISSUES. THE NEW YORK GRACIE SQUARE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ENGAGED MORE THAN 700 COMMUNITY MEMBERS FROM ACROSS NEW YORK CITY AND WESTCHESTER COUNTY, ASKING THEM-IN SURVEYS, INTERVIEWS, AND FOCUS GROUPS-TO DESCRIBE THE MOST PRESSING HEALTH ISSUES AND NEEDS IN THEIR COMMUNITIES, AS WELL AS THE ASSETS AND RESOURCES THAT SUPPORT HEALTH AND WELL-BEING. THEIR RESPONSES, TOGETHER WITH INFORMATION FROM A BROAD RANGE OF PUBLICLY AVAILABLE DATA SOURCES (for example, the united states census), are described throughout the CHNA. FINDINGS ACROSS SOURCES WERE LARGELY CONSISTENT AND SHOW THAT MANY OF THE HEALTH ISSUES AND PRIORITIES IDENTIFIED IN PREVIOUS CHNAS REMAIN THE SAME: DIABETES, HIGH BLOOD PRESSURE, CHALLENGES RELATED TO DIET AND NUTRITION, POOR MENTAL HEALTH, AND SUBSTANCE USE. HEALTH DISPARITIES, INCLUDING IN HIV RATES AND PREGNANCY-RELATED OUTCOMES, ALSO REMAIN. HOWEVER, THIS CHNA COMES ON THE HEELS OF THE GLOBAL COVID-19 PANDEMIC, WHICH HAS HAD PROFOUND IMPACTS THAT GO BEYOND THE DIRECT IMPLICATIONS OF COVID-19 INFECTION, INCLUDING SUSTAINED SOCIAL AND EMOTIONAL DISRUPTIONS THAT CONTINUE TO AFFECT THE DAILY LIVES OF MANY PEOPLE. THIS REALITY AROSE REPEATEDLY IN THE CHNA PROCESS. The health status of New York City and Westchester County residents varies based on race and ethnicity and the neighborhood in which the individuals reside. Residents of neighborhoods with lower income and higher concentrations of Black and Latino/a residents have poorer health and higher rates of premature mortality, compared to higher-income neighborhoods and neighborhoods comprised of predominantly White residents. The 2022-2024 CHNA process confirmed continuing overall need in these neighborhoods. These neighborhoods are: Lower East Side in Manhattan, Chinatown in Manhattan and Washington Heights in Manhattan.
Schedule H, Part V, Section B, Line 6b Facility , 1Facility , 1 - The New York Academy of Medicine. Center for Evaluation and Applied Research
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - THE NEW YORK GRACIE SQUARE HOSPITAL(GRACIE SQUARE HOSPITAL). THE HOSPITAL IS LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH AS AN ARTICLE 31 FREE STANDING PSYCHIATRIC HOSPITAL AND AS SUCH IS LIMITED IN REGARDS TO PROVIDING ADDITIONAL MEDICAL SERVICES. OUR MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT INDICATED THE HOSPITAL WAS MEETING THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. FOR OVER SIX DECADES, GRACIE SQUARE HOSPITAL HAS BEEN A MAINSTAY OF THE UPPER EAST SIDE, PROVIDING THE HIGHEST QUALITY AND MOST COMPASSIONATE CARE TO ADULTS 18 YEARS AND OLDER WITH BEHAVIORAL HEALTH NEEDS WHO CAN BENEFIT FROM INPATIENT HOSPITALIZATION. THE HOSPITAL OFFERS INDIVIDUALS A WARM AND WELCOMING ENVIRONMENT IN WHICH TO RECEIVE STATE-OF-THE-ART TREATMENT TO FACILITATE A HEALTHY RECOVERY. THROUGH THE NEW YOURK GRACIE SQUARE HOSPITAL'S AFFILIATION WITH NEWYORK- PRESBYTERIAN, ONE OF THE NATION'S PREMIER ACADEMIC HEALTHCARE DELIVERY SYSTEMS, WE ARE COMMITTED TO PROVIDING HIGH-QUALITY, PATIENT-CENTERED MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT SERVICES. GRACIE SQUARE HOSPITAL SERVES THE DIVERSE POPULATION OF NEW YORK CITY, LOWER WESTCHESTER COUNTY, AND THE SURROUNDING AREA - NEW YORK CITY, WESTCHESTER COUNTY AND PRIORITY COMMUNITIES: WASHINGTON HEIGHTS(MANHATTAN), LOWER EAST SIDE AND CHINATOWN (MANHATTAN). The community need identified in the CHNA are diabetes, high blood pressure, Diet and nutrition, poor mental health(depression) and substance abuse. Gracie Square Hospital is currently addressing the needs outlined in the CHNA by ensuring that all patients, not only in areas cited above, have the access to the medical care and other services that may be needed to further their longevity and quality of life.
Schedule H, Part V, Section B, Line 15 Facility , 1Facility , 1 - THE NEW YORK GRACIE SQUARE HOSPITAL, INC.. THE HOSPITAL HAS A FINANCIAL ADVOCACY PROGRAM STAFFED BY REPRESENTATIVES WHO REACH OUT TO PATIENTS TO PROVIDE INFORMATION REGARDING MEDICAID, EXCHANGE PLANS, FINANCIAL AID AND TO ASSIST THOSE PATIENTS WHO NEED HELP TO APPLY TO SUCH PROGRAMS.
Schedule H, Part V, Section B, Line 16 Facility , 1Facility , 1 - THE NEW YORK GRACIE SQUARE HOSPITAL, INC.. THE HOSPITAL FOLLOWS TWO BASIC APPROACHES TO PUBLICIZING THE AVAILABILITY OF FINANCIAL AID. FIRST, IT MAKES THE FINANCIAL AID POLICY ITSELF, A PLAIN LANGUAGE SUMMARY (SUMMARY), AND THE FINANCIAL AID APPLICATION AVAILABLE AT VARIOUS HOSPITAL PATIENT ACCESS POINTS, POSTS SIGNS CONSPICUOUSLY IN PUBLIC AREAS OF THE HOSPITAL, INCLUDES INFORMATION ON BILLING STATEMENTS, POSTS INFORMATION (INCLUDING HOW TO OBTAIN THE POLICY, SUMMARY AND APPLICATION) ON THE WEBSITE, AND RESPONDS TO INQUIRIES FROM PATIENTS AND MEMBERS OF THE COMMUNITY ON FINANCIAL AID. SECONDLY, THE HOSPITAL PROVIDES UPDATES AND INFORMATION (INCLUDING THE POLICY, THE SUMMARY AND/OR THE APPLICATION) ON A REGULAR BASIS TO LEADERS OF COMMUNITY ADVISORY BOARDS, LOCAL COMMUNITY BOARDS, ELECTED OFFICIALS AND THE CITY HEALTH DEPARTMENT.
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 6a Community benefit report prepared by related organizationN/A
Schedule H, Part I, Line 7g Subsidized Health ServicesN/A
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceDESCRIPTION: BAD DEBT PRICE CONCESSIONS ARE OFFSET AGAINST REVENUE AND NOT INCLUDED IN EXPENSES. THE FOLLOWING IS A DETAIL OF THE SOURCES USED FOR DETERMINING THE AMOUNTS REPORTED ON SCHEDULE H: LINE 7A - COST TO CHARGE RATIO Line 7B - COST TO CHARGE RATIO LINE 7E - ACTUAL EXPENSES LINE 7I - ACTUAL EXPENSES
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountDescription: BAD DEBT - PRICE CONCESSION EXPLANATION: FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTABLE AMOUNTS ARE BAD DEBT PRICE CONCESSIONS.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyDESCRIPTION: THE AMOUNT AT COST INCLUDED REPRESENTS PATIENTS WHO QUALIFY FOR CHARITY CARE/FINANCIAL ASSISTANCE AND HAVE A BAD DEBT WRITE-OFF. BAD DEBT PRICE CONCESSIONS ASSOCIATED WITH PATIENTS THAT RECEIVED CHARITY CARE/FINANCIAL ASSISTANCE IS REPRESENTED IN THIS $1,141. THESE PATIENTS WENT THROUGH OUR CHARITY CARE/FINANCIAL ASSISTANCE PROCESS AND WERE DETERMINED TO HAVE FINANCIAL NEED. AS A RESULT, WE PROVIDED THEM WITH A DISCOUNT BASED ON OUR SLIDING SCALE CHARITY CARE POLICY. IF THEY WERE UNABLE TO PAY THE REDUCED BALANCES, THEY WERE WRITTEN OFF AS BAD DEBT PRICE CONCESSIONS AND INCLUDED AS A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteDescription: AUDITED FINANCIAL STATEMENTS SEE PAGE 12.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsDescription: MEDICARE ALLOWABLE COSTS ARE DETERMINED PURSUANT TO THE LAWS AND REGULATIONS APPLICABLE TO ALLOWABLE COSTS AND MEDICARE'S STEP DOWN METHODOLOGY.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceDESCRIPTION: THE PURPOSE OF THE COLLECTION POLICY (POLICY) IS TO PROMOTE PATIENT ACCESS TO QUALITY HEALTH CARE WHILE MINIMIZING BAD DEBT AT GRACIE SQUARE HOSPITAL (HOSPITAL). THIS POLICY PLACES REQUIREMENTS UPON HOSPITAL AND THOSE AGENCIES AND ATTORNEYS UNDERTAKING DEBT COLLECTION ACTIVITIES THAT ARE CONSISTENT WITH THE CORE MISSION, VALUES, AND PRINCIPLES OF HOSPITAL INCLUDING, BUT NOT LIMITED TO, Hospital's Financial Aid POLICY. THIS POLICY APPLIES TO HOSPITAL AND ANY AGENCY, LAWYER, OR LAW FIRM ASSISTING HOSPITAL IN THE COLLECTION OF AN OUTSTANDING PATIENT ACCOUNT DEBT. PROCEDURES: GENERAL GUIDELINES 1. HOSPITAL, COLLECTION AGENCIES (AGENCY), AND LAWYERS AND LAW FIRMS (OUTSIDE COUNSEL) WILL COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND ACCREDITING AGENCY REQUIREMENTS GOVERNING THE COLLECTION OF DEBTS INCLUDING, BUT NOT LIMITED TO, THE FAIR DEBT COLLECTION PRACTICES ACT (FDCPA), THE FAIR CREDIT BILLING ACT, THE CONSUMER CREDIT PROTECTION ACTS, PUBLIC HEALTH LAW SECTION 2807-K-9-A, INTERNAL REVENUE SERVICE CODE 501(R), ARTICLE 52 OF THE NEW YORK CIVIL PRACTICE LAW AND RULES, AND THE HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA). HOSPITAL, AGENCY AND OUTSIDE COUNSEL WILL ALSO COMPLY WITH HOSPITAL'S Financial Aid POLICY. TO THE EXTENT THAT THERE ARE ANY INCONSISTENCIES BETWEEN HOSPITAL'S COLLECTION POLICY AND Financial Aid POLICY, THE financial aid POLICY SHALL SUPERSEDE AND CONTROL. 2. HOSPITAL SHALL ENTER LEGALLY BINDING WRITTEN AGREEMENTS WITH ANY PARTIES (INCLUDING AGENCY OR OUTSIDE COUNSEL) TO WHICH IT REFERS AN INDIVIDUAL'S DEBT RELATED TO CARE THAT ARE REASONABLY DESIGNED TO PREVENT EXTRAORDINARY COLLECTION ACTIONS (ECAS) FROM BEING TAKEN TO OBTAIN PAYMENT FOR THE CARE, UNTIL REASONABLE EFFORTS HAVE BEEN MADE TO DETERMINE WHETHER THE INDIVIDUAL IS ELIGIBLE FOR Financial Aid.
Schedule H, Part V, Section B, Line 16a FAP website- THE NEW YORK GRACIE SQUARE HOSPITAL: Line 16a URL: https://www.nygsh.org/admissions-and-insurance.html;
Schedule H, Part V, Section B, Line 16b FAP Application website- THE NEW YORK GRACIE SQUARE HOSPITAL: Line 16b URL: https://www.nygsh.org/admissions-and-insurance.html;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- THE NEW YORK GRACIE SQUARE HOSPITAL: Line 16c URL: https://www.nygsh.org/admissions-and-insurance.html;
Schedule H, Part VI, Line 2 Needs assessmentDESCRIPTION: THE GRACIE SQUARE HOSPITAL(GRACIE SQUARE HOSPITAL) IS DEEPLY COMMITTED TO PROVIDING THE HIGHEST-QUALITY CARE TO PATIENTS AND SUPPORTING THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. ESTABLISHED IN 1958, GRACIE SQUARE IS A 140-BED HOSPITAL SITUATED ON THE UPPER EAST SIDE OF MANHATTAN, AFFILIATED WITH THE NEWYORK-PRESBYTERIAN SYSTEM. GRACIE SQUARE HOSPITAL IS THE ONLY FREESTANDING INPATIENT BEHAVIORAL HEALTHCARE INSTITUTION IN MANHATTAN AND HAS DEVELOPED TAILORED PROGRAMS FOR SPECIFIC AGE AND CULTURAL GROUPS. IN ADDITION TO MENTAL HEALTH SERVICES AND TREATMENT, THE HOSPITAL'S CARE TEAM PROVIDES ADDICTION TREATMENT FOR INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDERS. THE 2022-2024 GRACIE SQUARE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED TO GAIN AN UPDATED UNDERSTANDING OF THE NEEDS, ASSETS, AND PRIORITIES OF THE COMMUNITIES THE HOSPITAL SERVES AND TO INFORM A THREE-YEAR COMMUNITY SERVICE PLAN (CSP) CONSISTENT WITH THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE (IRS) AND GUIDANCE PROVIDED BY THE NEW YORK STATE DEPARTMENT OF HEALTH. THE CHNA IS ALSO CRITICAL TO UNDERSTANDING DISPARITIES IN HEALTH THAT MUST BE ADDRESSED TO ACHIEVE HEALTH JUSTICE. IN 2019, GRACIE SQUARE HOSPITAL UNDERTOOK AN EXTENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. THIS INVOLVED IDENTIFICATION OF HIGH-DISPARITY COMMUNITIES IN NEW YORK CITY. FOR NEW YORK CITY, A NEED SCORE WAS CALCULATED, WHICH WAS A COMPOSITE OF 29 INDICATORS REPRESENTING FIVE KEY DOMAINS: DEMOGRAPHICS, INCOME, INSURANCE, ACCESS TO CARE, AND NEW YORK STATE DEPARTMENT OF HEALTH PREVENTION AGENDA PRIORITIES. FOR WESTCHESTER COUNTY, A ZIP CODE-LEVEL COMMUNITY NEED INDEX WAS USED. A SEPARATE ANALYSIS OF GRACIE SQUARE HOSPITAL PATIENT DATA IDENTIFIED COMMUNITIES WITH HIGH USE OF HOSPITAL SERVICES. BASED ON FINDINGS FROM THESE TWO ANALYSES (I.E., NEED AND HOSPITAL USE), GRACIE SQUARE HOSPITAL FOCUSED ITS 2019 COMMUNITY SERVICE PLAN ON WASHINGTON HEIGHTS AND THE LOWER EAST SIDE IN MANHATTAN. THE GRACIE SQUARE HOSPITAL GRACIE SQUARE HOSPITAL) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ENGAGED MORE THAN 700 COMMUNITY MEMBERS FROM ACROSS NEW YORK CITY AND WESTCHESTER COUNTY, ASKING THEM-IN SURVEYS, INTERVIEWS, AND FOCUS GROUPS-TO DESCRIBE THE MOST PRESSING HEALTH ISSUES AND NEEDS IN THEIR COMMUNITIES, AS WELL AS THE ASSETS AND RESOURCES THAT SUPPORT HEALTH AND WELL-BEING. THEIR RESPONSES, TOGETHER WITH INFORMATION FROM A BROAD RANGE OF PUBLICLY AVAILABLE DATA SOURCES (FOR EXAMPLE, THE UNITED STATES CENSUS), ARE DESCRIBED THROUGHOUT THIS REPORT. FINDINGS ACROSS SOURCES WERE LARGELY CONSISTENT AND SHOW THAT MANY OF THE HEALTH ISSUES AND PRIORITIES IDENTIFIED IN PREVIOUS CHNAS REMAIN THE SAME: DIABETES, HIGH BLOOD PRESSURE, CHALLENGES RELATED TO DIET AND NUTRITION, POOR MENTAL HEALTH, AND SUBSTANCE USE. HEALTH DISPARITIES, INCLUDING IN HIV RATES AND PREGNANCY-RELATED OUTCOMES, ALSO REMAIN. HOWEVER, THIS CHNA COMES ON THE HEELS OF THE GLOBAL COVID-19 PANDEMIC, WHICH HAS HAD PROFOUND IMPACTS THAT GO BEYOND THE DIRECT IMPLICATIONS OF COVID-19 INFECTION, INCLUDING SUSTAINED SOCIAL AND EMOTIONAL DISRUPTIONS THAT CONTINUE TO AFFECT THE DAILY LIVES OF MANY PEOPLE. THIS REALITY AROSE REPEATEDLY IN THE CHNA PROCESS AND PROVIDES ESSENTIAL CONTEXT FOR THE FINDINGS DESCRIBED HERE. GIVEN THE COMMITMENT TO COMMUNITIES IDENTIFIED IN 2019, AND THE PROGRESS MADE WITH RESPECT TO PROGRAMS INCLUDED IN THE 2019-2022 COMMUNITY SERVICE PLAN, THE PROCESS FOR THE 2022-2024 CHNA FOCUSED ON CONFIRMING CONTINUING OVERALL NEED IN THE ABOVE-REFERENCED NEIGHBORHOODS, CONFIRMING NEED IN SPECIFIC PREVENTION AGENDA PRIORITY AREAS, AND RECOMMENDING APPROACHES TO ADDRESS THOSE NEEDS. THE 2022-2024 CHNA METHODS INCLUDED 680 COMMUNITY-MEMBER SURVEYS IN SIX LANGUAGES, 42 FOCUS GROUPS IN THREE LANGUAGES, 25 KEY STAKEHOLDER INTERVIEWS, AND ANALYSIS OF PUBLICLY AVAILABLE DATA ON 70 HEALTH INDICATORS. ANALYSES FROM THESE MULTIPLE SOURCES REAFFIRMED GRACIE SQUARE HOSPITAL'S COMMITMENT TO WASHINGTON HEIGHTS IN MANHATTAN. THE LOWER EAST SIDE PRIORITY COMMUNITY, WHICH WAS IDENTIFIED IN 2019, HAS BEEN EXPANDED TO INCLUDE CHINATOWN, REFLECTING THE NEEDS OF THAT COMMUNITY, WHICH WERE EXACERBATED BY THE COVID-19 PANDEMIC.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceDescription: Written materials, including the application, full Policy, and plain language summary (Summary), shall be available to patients In the Hospital's primary languages, upon request and without charge, from the Admitting Department at the Hospital during the intake and registration process, at discharge and/or by mail. Additionally, those materials shall be available on the Hospital's website (www.nygsh.org). Also, notification to patients regarding this Policy shall be made through conspicuous posting of language- appropriate information in the Admitting Department of the Hospital, and inclusion of information on bills and statements sent to patients explaining that financial aid may be available to qualified patients and how to obtain further information.
Schedule H, Part VI, Line 4 Community informationDESCRIPTION: THE COMMUNITY DEFINITION FOR THE GRACIE SQUARE HOSPITAL (GRACIE SQUARE HOSPITAL) WAS DERIVED USING 80% OF ZIP CODES FROM WHICH GRACIE SQUARE'S PATIENTS ORIGINATE AND ADDING ZIP CODES NOT AMONG THE ORIGINAL PATIENT ORIGIN TO CREATE CONTINUITY IN GEOGRAPHICAL BOUNDARIES, RESULTING IN A TOTAL OF 148 COMMUNITY ZIP CODES MAINLY WITHIN NYC. THE DEFINED COMMUNITY COVERS A GEOGRAPHY OF APPROXIMATELY 7.8+M PEOPLE 2.6% GROWTH POPULATION FORECASTED TO GROW FASTER, 2.6%, THAN THE STATE AVERAGE, 1.5%, BETWEEN 2019-2024. 65+ POPULATION IS SLIGHTLY YOUNGER WITH ONLY 14.0% OF THE POPULATION AGED 65+ COMPARED TO 16.3%. THE AVERAGE HOUSEHOLD INCOME, $99,251, IS LOWER THAN THE AVERAGE OF NEW YORK STATE, $101,507. THE UNEMPLOYMENT RATE, 18.0%, IS HIGHER THAN THE NEW YORK STATE BENCHMARK, AND THERE ARE 2% FEWER WHITE-COLLAR WORKERS THAN THE STATE AVERAGE. HIGHER MINORITY POPULATION HIGHER NON-WHITE POPULATION, 70.2%, THAN THE STATE 45.6%, DRIVEN BY HISPANICS, 31.6%, AND AFRICAN AMERICANS, 21.1%. TO ENSURE THAT WE ARE IMPLEMENTING INITIATIVES THAT WILL IMPACT THE COMMUNITIES WITH THE HIGHEST DISPARITIES WITH THIS COMMUNITY SERVICE PLAN, GRACIE SQUARE UNDERTOOK ADDITIONAL ANALYSIS OF COMMUNITY HEALTH NEED AND RISK OF HIGH RESOURCE UTILIZATION AT THE NEIGHBORHOOD TABULATION AREA (NTA) GEOGRAPHY BASED UPON A COMPOSITE OF 29 DIFFERENT INDICATORS. INDICATORS WERE CAREFULLY SELECTED, ACROSS FIVE DOMAINS: DEMOGRAPHICS, INCOME, INSURANCE, ACCESS TO CARE AND NEW YORK STATE DEPARTMENT OF HEALTH PREVENTION AGENDA PRIORITIES. THE OBJECTIVE WAS TO IDENTIFY THE SPECIFIC NYC NTAS WHERE THERE IS A HIGHER HEALTH NEED AND/OR A HIGHER EXPECTATION OF REQUIRED RESOURCES. THE DEFINED COMMUNITY'S 148 ZIP CODES WERE CROSS WALKED TO 168 NEW YORK CITY NTAS (MOSTLY IN KINGS, QUEENS, BRONX, AND NEW YORK COUNTIES) AND CATEGORIZED INTO FOUR QUARTILES. ADDITIONAL ANALYSIS WAS UNDERTAKEN FOR THE 84 NTAS OF HIGHER DISPARITY THAT FELL INTO QUARTILES 3 AND 4. GRACIE SQUARE HOSPITAL FOCUSED HIGH DISPARITY COMMUNITY: THE DEFINED COMMUNITY COVERS A GEOGRAPHY OF APPROXIMATELY 4.1+M PEOPLE. HIGHER PERCENTAGE OF UNINSURED POPULATION AT 15.9% COMPARED TO NYC AVERAGE OF 13.5%. THERE ARE MORE LIVING IN POVERTY, ALL AGES 27.7%, THAN THE NYC AVERAGE, 20.6%. NUMEROUS NEIGHBORHOODS ALSO HAVE A HIGHER THAN AVERAGE MEDICAID ENROLLMENT, OVERALL 43.3%, NYC 37.0%. ESTIMATED 32.1% RECEIVE SNAP BENEFITS, IN COMPARISON TO THE NYC AVERAGE OF 7.9%. HIGHER NON-WHITE POPULATION, 87.7% AS COMPARED TO NYC AVERAGE OF 67.3%. ACKNOWLEDGING THAT THERE WAS VARIATION ACROSS THE NTAS AND COUNTIES AMONG SPECIFIC MEASURABLE INDICATORS FOR DEMOGRAPHICS, SOCIOECONOMICS, SOCIAL DETERMINANTS OF HEALTH (SDOH), HEALTH STATUS AND UTILIZATION THAT EACH REQUIRE A CUSTOM APPROACH TO COMMUNITY SERVICE PLANNING, THERE WERE SPECIFIC COMMUNITIES THAT FREQUENTLY SHOWED MORE NEED THAN THE OTHERS. WITH SUCH A LARGE COMMUNITY, COVERING ALL FIVE BOROUGHS OF NEW YORK CITY, THERE ARE MANY NEIGHBORHOODS THAT FELL INTO THE HIGH DISPARITY (3RD AND 4TH QUARTILES) COMMUNITIES BASED ON THE ANALYSIS AND PRIORITIZATION OR THE QUANTITATIVE AND QUALITATIVE DATA COLLECTED FOR THE CHNA. THE GRACIE SQUARE COMMUNITY IS DIVERSE IN ITS GEOGRAPHY WITH THE NYC NTAS HAVING A YOUNGER, MORE MINORITY, AND ECONOMICALLY CHALLENGED POPULATION. THE SDOH CONCERNS ARE CONCENTRATED UPON LANGUAGE, SAFETY, FOOD INSECURITY, HIGH COST OF HOUSING, AND PUBLIC TRANSPORTATION. BEHAVIORAL RISK FACTORS SUCH AS SMOKING, DRINKING, AND CONSUMING FRUITS AND VEGETABLES VARY AMONG THE NTAS BUT ARE PROBLEMATIC FOR THOSE IN HIGH-DISPARITY NEIGHBORHOODS. GRACIE SQUARE HOSPITAL DEDICATES SPECIFIC HEALTH PROGRAMMING IN COMMUNITIES WITH SIGNIFICANT HEALTH DISPARITIES. AS PART OF THE 2019-2022 CHNA PROCESS, GRACIE SQUARE HOSPITAL IDENTIFIED THESE PRIORITY COMMUNITIES USING AN IN-DEPTH PROCESS THAT ANALYZED NEEDS ACROSS VARIOUS INDICATORS AS WELL AS HOSPITAL PATIENT DATA. THE 2022-2024 CHNA PROCESS CONFIRMED CONTINUING OVERALL NEED IN THESE NEIGHBORHOODS AND IDENTIFIED ONE ADDITIONAL NEIGHBORHOOD IN NEED OF FOCUS. THESE NEIGHBORHOODS ARE: LOWER EAST SIDE IN MANHATTAN, CHINATOWN IN MANHATTAN (NEW), WASHINGTON HEIGHTS IN MANHATTAN. ALTHOUGH GRACIE SQUARE HOSPITAL HAS A SPECIFIC FOCUS ON THESE COMMUNITIES, THE HOSPITAL IS COMMITTED TO SERVING ALL COMMUNITIES WITHIN ITS REACH.
Schedule H, Part VI, Line 5 Promotion of community healthDESCRIPTION: THE DATA OUTLINED ALLOWED US TO IDENTIFY A COMMUNITY OF FOCUS AS WELL AS PRIORITY AREAS TO IMPACT THE HEALTHCARE OF THE MOST VULNERABLE POPULATIONS. BACKGROUND SUMMARY: MENTAL HEALTH FIRST AID (MHFA) IS AN INTERNATIONAL TRAINING PROGRAM PROVEN TO BE AN EFFECTIVE INTERVENTION FOR MENTAL HEALTH EDUCATION, PREVENTION AND ADDRESSING STIGMA. PEER-REVIEWED STUDIES SHOW THAT INDIVIDUALS TRAINED IN THE PROGRAM ACHIEVE THE FOLLOWING OUTCOMES: 1 GROW THEIR KNOWLEDGE OF SIGNS, SYMPTOMS, AND RISK FACTORS OF MENTAL ILLNESSES AND ADDICTIONS. 2 CAN IDENTIFY MULTIPLE TYPES OF PROFESSIONAL AND SELF-HELP RESOURCES FOR INDIVIDUALS WITH A MENTAL ILLNESS OR ADDICTION. 3 INCREASE THEIR CONFIDENCE IN AND LIKELIHOOD TO HELP AN INDIVIDUAL IN DISTRESS. 4 SHOW INCREASE MENTAL WELLNESS THEMSELVES. MENTAL HEALTH FIRST AID USA IS LISTED IN THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS AND PRACTICES . BACKGROUND SUMMARY: BASED ON THE EXPERTISE THAT THE GRACIE SQUARE HOSPITAL (GRACIE SQUARE HOSPITAL) CAN BRING TO THE BEHAVIORAL HEALTH PRIORITY AREA, WE WILL PARTNER WITH NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) TO INVEST AND CONCENTRATE EFFORTS TO DIRECTLY IMPACT THE NYPH TARGETED COMMUNITIES WITH A SPECIAL FOCUS. THE 2022-2024 CHNA METHODS INCLUDED 680 COMMUNITY-MEMBER SURVEYS IN SIX LANGUAGES, 42 FOCUS GROUPS IN THREE LANGUAGES, 25 KEY STAKEHOLDER INTERVIEWS, AND ANALYSIS OF PUBLICLY AVAILABLE DATA ON 70 HEALTH INDICATORS. ANALYSES FROM THESE MULTIPLE SOURCES REAFFIRMED GRACIE SQUARE HOSPITAL'S COMMITMENT TO WASHINGTON HEIGHTS IN MANHATTAN. THE LOWER EAST SIDE PRIORITY COMMUNITY, WHICH WAS IDENTIFIED IN 2019, HAS BEEN EXPANDED TO INCLUDE CHINATOWN, REFLECTING THE NEEDS OF THAT COMMUNITY, WHICH WERE EXACERBATED BY THE COVID-19 PANDEMIC. THE GRACIE SQUARE HOSPITAL(GRACIE SQUARE HOSPITAL) IS COMMITTED TO TRACKING PROGRESS AND OUTCOMES FROM THE CSP PROGRAMS AND INTERVENTIONS, TO IDENTIFY NEED FOR MID-COURSE CORRECTIONS TO ASSESS IMPACT, AND TO PLAN FOR EXPANSION AND REPLICATIONS. A VARIETY OF METHODS ARE USED, INCLUDING PARTICIPANT SURVEYS; SOCIAL NEEDS SCREENING TOOLS; RECORD REVIEWS AT BASELINE AND FOLLOW-UP; DASHBOARDS, WHICH ARE REVIEWED BY PROGRAM MANAGERS; SITE VISITS; PROJECT MEETINGS; AND WRITTEN UPDATE REPORTS, WHICH PROVIDE DETAILED INFORMATION ON ACTIVITIES (E.G., WORKSHOPS HELD, NUMBER OF PARTICIPANTS, AGENCIES REPRESENTED, TOPICS COVERED). UPDATE REPORTS ALSO INDICATE PROGRESS TOWARD TARGETS AND DESCRIBE FACILITATORS AND IMPEDIMENTS FACED DURING THE REPORTING PERIODS. DATA GATHERED ARE REVIEWED AND DISCUSSED DURING PROJECT MEETINGS. ANY NEEDED MID-PROGRAM COURSE CORRECTIONS ARE IDENTIFIED AND DISCUSSED DURING THESE MEETINGS AND THE TEAM IDENTIFIES FOLLOW-UP STEPS, INCLUDING TIMELINES AND RESPONSIBLE PARTIES.
Schedule H, Part VI, Line 6 Affiliated health care systemDescription: THE GRACIE SQUARE HOSPITAL IS A MEMBER OF THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM. THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM IS A FEDERATION OF TOP-QUALITY HOSPITALS, SPECIALTY INSTITUTES, AND CONTINUING CARE CENTERS. IT WAS FOUNDED TO BRING ABOUT A POSITIVE CHANGE IN THE WAY HEALTHCARE IS DELIVERED TO THE COMMUNITY. THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM IS DEDICATED TO IMPROVING PATIENT CARE, MEDICAL EDUCATION AND RESEARCH THROUGHOUT THIS REGION OF THE UNITED STATES.
Schedule H, Part VI, Line 7 State filing of community benefit reportNY

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
LIFEFORCE IN LATER YEARS INC
PO BOX 250402NEW YORKNY10025800401075501(C)(3)$7,500SUPPORT
NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC
307 WEST 38TH STREETNEW YORKNY10018133077692501(C)(3)$10,000SUPPORT8TH FLOOR
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT NON-CASH ASSISTANCEGrantTypeTxt
Recipient3074RecipientCnt
Non Cash Assistance$94,800NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceMEDICATION, TRANSPORTATION, AND CLOTHINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPRIOR TO AWARDING ASSISTANCE TO ORGANIZATIONS, AN ASSESSMENT IS MADE ON THE USE OF THE FUNDS. FINAL DETERMINATION IS BASED ON WHETHER FUNDS WILL BE USED TO FURTHER OUR MISSION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD EINWECHTER
BOARD MEMBER/ ASS'T TREASURER$0$507,652$0$229,474$0$53,814$0$50,644$0$28,626$0$870,210$0$0
NAZIM B MALATYALI
BOARD MEMBER$0$537,423$0$198,728$0$77,094$0$23,980$0$50,398$0$887,623$0$0
BRIAN K REGAN
BOARD MEMBER$0$387,024$0$115,786$0$51,076$0$44,354$0$35,316$0$633,556$0$0
KAREN WESTERVELT
BOARD MEMBER/ CHAIRMAN$0$747,235$0$583,656$0$135,554$0$24,856$0$41,536$0$1,532,837$0$0
DAVID WYMAN
BOARD MEMBER$0$585,468$0$215,225$0$82,748$0$21,271$0$28,416$0$933,128$0$0
MICHAEL P BRESLIN
TREASURER$0$1,457,262$0$927,434$0$234,654$0$25,480$0$60,173$0$2,705,003$0$0
JOHN V CAMPANO
SECRETARY$0$396,126$0$136,469$0$43,619$0$47,582$0$45,335$0$669,131$0$0
MELISSA E WELCH
ASS'T SECRETARY$0$185,560$0$6,703$0$159$0$21,470$0$17,124$0$231,016$0$0
SMITA AGARKAR
SERVICE CHIEF$380,983$0$1,260$0$923$0$29,201$0$14,511$0$426,878$0$0$0
DONNA T ANTHONY
CHIEF MEDICAL OFFICER$256,436$0$85,000$0$146,933$0$33,000$0$10,963$0$532,332$0$0$0
TIMOTHY P MCGARVEY
EXECUTIVE DIRECTOR & CNO$0$304,624$0$75,000$0$668$0$43,644$0$3,940$0$427,876$0$0
MICHAEL RADOSTA
CHIEF NURSING & QUAL. OFFICER$0$355,698$0$135,368$0$44,715$0$32,032$0$27,289$0$595,102$0$0
HINA DAR
RN$217,253$0$0$0$200$0$0$0$6,976$0$224,429$0$0$0
FRANCINE FAKIH
DIRECTOR NURSING$217,163$0$5,000$0$486$0$11,287$0$47,066$0$281,002$0$0$0
JUN B LEE
PER DIEM MD$255,900$418,379$0$41,985$0$1,876$17,913$12,578$0$37,388$273,813$512,206$0$0
MARILOU TOLENTINO
RN$214,217$0$0$0$200$0$0$0$376$0$214,793$0$0$0
NIESHA WESTMORELAND
PER DIEM PSYCH$221,235$0$0$0$0$0$13,274$0$0$0$234,509$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control paymentRECEIVED SEVERANCE PAY: DONNA T. ANTHONY: $115,385.
Schedule J, Part I, Line 7 Non-fixed paymentsALL BONUSES ARE GRANTED AT THE DISCRETION OF AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES; THEY ARE BASED ON THE ACHIEVEMENT OF PREDETERMINED GOALS AND OBJECTIVES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsMICHAEL BRESLIN AND KAREN WESTERVELT - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE NEW YORK GRACIE SQUARE HOSPITAL (GSH), INC. 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.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Members shall have the sole authority to establish from time to time the number of Trustees to be elected at large, to elect Trustees to be elected at large and Honorary Trustees, and to elect the Chairman of the Board (the "Chairman").
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe approval of the Members shall be required for: (1) the removal by the Board of the President the "President"), Chief Financial Officer, Chief Medical Officer and Chief Information Officer, if any, or any other corporate officer whose powers and duties include those which usually appertain to such offices. (2) the amendment of the Certificate of Incorporation or By-Laws of the Corporation, (3) the disposition of all or substantially all of the assets of the Corporation, (4) the merger or consolidation of the Corporation with another entity or (5) the dissolution of the Corporation. Except as may be limited by applicable law governing health care institutions, the Members shall have such other powers and authority as are afforded to the Members under the Corporation's Certificate of Incorporation or generally to members of not-for-profit corporations under the laws of the State of New York.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyMEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT (FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE COMPLETED FORM 990 IS FORWARDED TO ERNST & YOUNG U.S. LLP (EY) FOR REVIEW. EY PERFORMS REVIEW PROCEDURES DESIGNED TO EVALUATE THE CORRECTNESS AND MECHANICAL ACCURACY OF THE RETURN. UPON COMPLETION OF THEIR REVIEW PROCEDURES, A DRAFT OF THE FORM 990 WILL BE PROVIDED TO SENIOR MANAGEMENT FOR REVIEW. A DRAFT 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATION FILES THE FORM 990 WITH THE IRS UPON FINAL REVIEW BY THE BOARD.
Form 990, Part VI, Line 12c Conflict of interest policyTHE HOSPITAL ADHERES TO A CONFLICT OF INTEREST (COI) POLICY THAT WAS APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES IN PART: "EACH BOARD MEMBER, OFFICER OR KEY PERSON OF A NEW YORK-PRESBYTERIAN ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON OF THE NEW YORK-PRESBYTERIAN ORGANIZATION AND ANNUALLY THEREAFTER." THE POLICY ALSO STATES THAT "EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE NEWYORK-PRESBYTERIAN ORGANIZATION, OR HIS OR HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE." "THE CHIEF EXECUTIVE OFFICER OF NEW YORK-PRESBYTERIAN HOSPITAL, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS." ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT "TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF NEW YORK- PRESBYTERIAN Organization, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT." "THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE."
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A AFFILATE ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. THE ORGANIZATION'S PRESIDENT HAS NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE AFFILATE ORGANIZATION. OTHER OFFICERS/KEY EMPLOYEES NOT COMPENSATED BY THE ORGANIZATION ARE EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, THE NEW YORK AND PRESBYTERIAN HOSPITAL (THE "HOSPITAL"). THESE INDIVIDUALS PERFORM SERVICES FOR THE CORPORATION, AND IN SOME CASES OTHER RELATED ORGANIZATIONS, BY ARRANGEMENT BETWEEN THE HOSPITAL AND SUCH ORGANIZATION(S). AS SET FORTH IN SCHEDULE R, THE CORPORATION AND THE HOSPITAL ARE RELATED ORGANIZATIONS. THE ORGANIZATION'S OFFICER'S AND KEY EMPLOYEES HAVE NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesOTHER OFFICERS/KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION ARE DETERMINED BY THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") OVERSEES MATTERS CONCERNING COMPENSATION AND BENEFITS FOR OFFICERS AND OTHER EXECUTIVES. THE MEMBERS OF THE COMMITTEE INCLUDE INDEPENDENT TRUSTEES. PART OF THE COMMITTEE'S DELIBERATION AND DECISION PROCESS INCLUDES REVIEW OF COMPARABLE AND CONTEMPORANEOUS DATA.
Form 990, Part VI, Line 19 Required documents available to the publicINSPECTION OF THE HOSPITAL'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE ARRANGED UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesRESTRICTED CONTRIBUTION AND NET ASSETS RELEASED FROM RESTRICTION, NET - -76246; NET ASSET TRANSFER FROM THE NEW YORK PRESBYTERIAN HOSPITAL - 2483172;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEW YORK-PRESBYTERIAN FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065134153668SUPPORT ORG.NY501(c)(3)Type INAfalse
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 E 68TH ST BOX 156NEW YORKNY10065133957095HEALTH CARENY501(c)(3)3NYP FDNfalse
THE HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STNEW YORKNY10021131624135HEALTH CARENY501(c)(3)3NYP FDNfalse
ROYAL CHARTER PROPERTIES INC
525 E 68TH ST BOX 156NEW YORKNY10065133158502REAL ESTATENY501(c)(3)Type IINYP FDNfalse
ROYAL CHARTER PROPERTIES EAST INC
525 E 68TH ST BOX 156NEW YORKNY10065133158496REAL ESTATENY501(c)(3)Type IINYP FDNfalse
ROYAL CHARTER PROPERTIES-WESTCHESTER INC
525 E 68TH ST BOX 156NEW YORKNY10065133160354REAL ESTATENY501(c)(3)Type IINYP FDNfalse
NY PRESBYTERIAN HEALTHCARE SYSTEM INC
525 E 68TH ST BOX 156NEW YORKNY10065133792361SPONSORNY501(c)(3)Type III-FINYP FDNfalse
NEW YORK-PRESBYTERIAN FUND INC
525 E 68TH ST BOX 156NEW YORKNY10065133160356FUNDRAISINGNY501(c)(3)7NYP FDNfalse
NYP COMMUNITY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065463951535HEALTH CARENY501(c)(3)Type INYP HOSPITALfalse
THE ELIZABETH BLACKWELL FOUNDATION INC
525 E 68TH ST BOX 156NEW YORKNY10065113344692HLTH INFO SVSNY501(c)(3)Type INYP HOSPITALfalse
LAWRENCE MEDICAL ASSOCIATES PC
55 PALMER AVENUEBRONXVILLENY10708264076297HEALTH CARENY501(c)(3)Type INYP HOSPITALfalse
BEEKMAN STAFF RESIDENCE
525 E 68TH ST BOX 156NEW YORKNY10065132773085REAL ESTATENY501(c)(3)Type INYP HOSPITALfalse
NYP COMMUNITY PROGRAMS INC
525 E 68TH ST BOX 156NEW YORKNY10065472126668HEALTH CARENY501(c)(3)Type INYP HOSPITALfalse
LAWRENCE CARE INC
55 PALMER AVENUEBRONXVILLENY10708133415158HEALTH CARENY501(c)(3)Type INYP HOSPITALfalse
LAWRENCE COMMUNITY HEALTH SERVICES INC
670 WHITE PLAINS ROADSCARSDALENY10583131740022HEALTH CARENY501(c)(3)10LAWRENCE CARfalse
NYHB INC
506 SIXTH STREETBROOKLYNNY11215462486539HEALTH CARENY501(c)(3)Type IINYP SYS INCfalse
NEW YORK DOWNTOWN HOSPITAL CCPH
525 E 68TH ST BOX 156NEW YORKNY10065113614596FUND/SUPPORTNY501(c)(3)Type IINYP FUND INfalse
THE ROGOSIN INSTITUTE INC
505 E 70TH STREETNEW YORKNY10021133184198HEALTH CARENY501(c)(3)4NYP SYS INCfalse
PREFERRED HEALTH NETWORK INC
525 E 68TH ST BOX 156NEW YORKNY10065112964432INACTIVENY501(c)(3)Type INYP SYS INCfalse
NETWORK RECOVERY SERVICES INC
525 E 68TH ST BOX 156NEW YORKNY10065113160901COLLECTIONNY501(c)(3)Type III-FINYP SYS INCfalse
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUEJAMAICANY11435112925535HEALTH CARENY501(c)(3)10NYP SYS INCfalse
SILVERCREST SENIOR HOUSING DEVELOPMENT
144-45 87TH AVENUEBRIARWOODNY11435262894911HOUSINGNY501(c)(3)10SILVERCRESTfalse
HUDSON EAST RIVER SYSTEMS LLC
525 E 68TH ST BOX 156NEW YORKNY10065822253311INVESTMENTNY501(c)(3)7NYP FUND INfalse
HUDSON VALLEY HOSPITAL CENTER
1980 CROMPOND RDCORTLANDT MANORNY10567131740120HEALTH CARENY501(c)(3)3NYP COMM PROfalse
THE FDN OF NYPHUDSON VALLEY HOSPITAL
1980 CROMPOND RDCORTLANDT MANORNY10567133307781SUPPORTNY501(c)(3)Type INYPHVH HOSfalse
THE WESTCHESTER MEDICAL PRACTICE PC
2649 STRANG BLVDYORKTOWN HEIGHTSNY10598562662502HEALTH CARENY501(c)(3)Type INYPHVH HOSfalse
WESTCHESTER PUTNAM HEALTH MANAGEMENT SYS
1980 CROMPOND RDCORTLANDT MANORNY10567133420263SUPPORTNY501(c)(3)Type INYP COMM PROfalse
GI VENTURES INC
1980 CROMPOND RDCORTLANDT MANORNY10567454644781SUPPORTNY501(c)(3)Type IIWPHMSfalse
NEWYORK-PRESBYTERIANQUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362HEALTH CARENY501(c)(3)3NYP COMM PROfalse
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREETFLUSHINGNY11355454795032REAL ESTATENY501(c)(3)Type INYPQUEENSfalse
NY QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STREETFLUSHINGNY11355274719998HEALTH CARENY501(c)(3)Type INYPQUEENSfalse
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREETBROOKLYNNY11215432015903DENTAL SERVICENY501(c)(3)Type INYP HOSPITALfalse
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREETBROOKLYNNY11215113441502INACTIVENY501(c)(3)Type INYP HOSPITALfalse
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113423162INACTIVENY501(c)(3)Type INYP HOSPITALfalse
KINGS PHYSICIAN SERVICES
506 SIXTH STREETBROOKLYNNY11215462333282HEALTH CARENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE EMERGENCY PHYSICIAN SERV PC
506 SIXTH STREETBROOKLYNNY11215061160280INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREETBROOKLYNNY11215421591811INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREETBROOKLYNNY11215113564621INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREETBROOKLYNNY11215112843882INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113362663INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113124294INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215112843879INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113303499INACTIVENY501(c)(3)Type INYP HOSPITALfalse
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113231685INACTIVENY501(c)(3)Type INYP HOSPITALfalse
ROGOSIN INST AT METHODIST HOME FOR NURSING AND REHAB LLC
4499 MANHATTAN COLLEGE PARKWAYBRONXNY10463814998953KIDNEY DIALYSISNY501(c)(3)10ROGOSINfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NYP PROGRAMS INC
525 EAST 68TH STREETNEW YORKNY10065475351503HEALTHCARENYNYP FOUNDATIONC Corporationfalse
NYP SERVICES INC
525 EAST 68TH STREETNEW YORKNY10065061830524HEALTHCARENYNYP FOUNDATIONC Corporationfalse
NEW YORK-PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREETNEW YORKNY10065800336716INACTIVENYNYP FOUNDATIONC Corporationfalse
HARKNESS HALL CLUB INC
525 EAST 68TH STREETNEW YORKNY10065133170488INACTIVENYNYP HOSPITALC Corporationfalse
VERNON HILLS MEDICAL PRACTICE PC
55 PALMER AVENUEBRONXVILLENY10708821988737INACTIVENYNYP HOSPITALC Corporationfalse
NYP GLOBAL SERVICES INC
525 EAST 68TH STREETNEW YORKNY10065133845935INACTIVENYNYP FUND INCC Corporationfalse
HUDSON VALLEY VENTURES INC
1980 CROMPOND ROADCORTLANDT MANORNY10567113611982INACTIVENYWESTCHESTER PUTC Corporationfalse
AC VENTURES INC
1980 CROMPOND ROADCORTLANDT MANORNY10567133758209REAL ESTATENYWESTCHESTER PUTC Corporationfalse
KNOWA VENTURES INC
1980 CROMPOND ROADCORTLANDT MANORNY10567133845922INACTIVENYWESTCHESTER PUTC Corporationfalse
MSO OF KINGS COUNTY LLC
506 SIXTH STREETBROOKLYNNY11215122387333EMPLOY/STAFFINGNYNYP HOSPITALC Corporationfalse
LC SERVICES CORPORATION
55 PALMER AVENUEBRONXVILLENY10708133448332INACTIVENYLAWRENCE CAREC Corporationfalse
NETWORK INSURANCE COMPANY LTD
REINSURANCENYP SYSTEMS INCC CorporationfalsePO BOX HMHAMILTONBD1760BD
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREETFLUSHINGNY11355112226870INACTIVENYNYP QUEENSC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd