2021-12-09T21:20:55-06:00 2020-12-31 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2020-01-01 264076297 LAWRENCE MEDICAL ASSOCIATES PC % MICHAEL BRESLIN LAWR 9147871000 55 PALMER AVENUE BRONXVILLE NY 10708 GERALD A RIDGE MD PRESIDENT 9147871000 2021-12-09 GERALD A RIDGE MD 999009999 NICOLE M SOKOLOWSKI P01683199 2127733000 2 2020 2022-09-23 18:48:47Z NYP MEDICAL GROUPWESTCHESTER GERALD A RIDGE MD 55 PALMER AVENUE BRONXVILLE NY 10708 104171716 false X www.nyp.org/medicalgroups/westchester X 2009 NY lawrence medical associates dba nyp Medical group/westchester's mission is to further ny presbyterian hospital's charitable purpose of promoting health in the community. 1 0 329 0 0 49787552 64529483 42093216 38928145 0 0 923844 714088 92804612 104171716 0 0 0 0 72679240 78097466 0 0 0 20125372 26074250 92804612 104171716 0 34357410 36577177 50333585 52553352 -15976175 -15976175 LAWRENCE MEDICAL ASSOCIATES DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/WESTCHESTER'S MISSION IS TO FURTHER THE NEW YORK AND PRESBYTERIAN HOSPITAL'S CHARITABLE PURPOSE OF PROMOTING HEALTH IN THE COMMUNITY. false false 88479342 39435959 Lawrence Medical Associates (lma) dba New york presbyterian medical group/westchester Professional Medical Services are provided in accordance with the medical services agreement with the new york and presbyterian Hospital. The Hospital is responsible for managing LMA's operations, which are performed by LMA Employees. 88479342 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 58 0 true 329 true false false false false false false false false false false false false X 1 0 false false false false true true true true true false false true true true true true true false false false NY X MICHAEL BRESLIN 2122974355 466 LEXINGTON AVENNUE NEW YORK NY 10017 X Douglas J Hart Attending Physician 40.0 0.0 X 641465 0 57229 Gary S Gabelman Attending Physician 40.0 0.0 X 645948 0 40780 Gabriela A Grasa Attending Physician 40.0 0.0 X 640390 0 44877 Hugo Cocucci Attending Physician 40.0 0.0 X 616199 0 61367 William Higgins VP Regional Exe. Medical Dir. 30.0 30.0 X 0 586006 36987 Carlos Flores Physician - Emergency Room 40.0 0.0 X 567557 0 31853 Gerald A Ridge Director/President 21.0 39.0 X X 0 347727 52134 3111559 933733 325227 113 false true false Posen Construction Services LLC 74 Main Street Suite 2 LOS ANGELES CA 900740834 Construction Service 782037 Stericycle Communications Solutions 2355 Waukegan Rd BANNOCKBURN IL 60015 Communication Srvcs. 369376 Derive Technologies 40 Wall Street 20th Floor NEW YORK NY 10502 Technology Services 178138 Batska Consulting Group 6 Judson Ave ARDSLEY NY 10502 Consulting Services 174110 Hasan Asif MD 4 Birch Road LARCHMONT NY 10538 Psychiatric Services 169500 7 62991699 1537784 64529483 NET PATIENT SERVICE REVENUE 900099 38928145 38928145 38928145 0 0 0 206274 206274 0 206274 206274 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING REVENUE 900099 507814 507814 507814 104171716 39435959 206274 0 0 0 0 454975 454975 0 61101517 54380350 6721167 2572975 2289948 283027 11464806 10203677 1261129 2503193 2227842 275351 0 7103 7103 22851 22851 0 0 0 6407386 1132588 5274798 2823 2512 311 4291440 3819381 472059 67122 59739 7383 0 4432870 3945253 487617 18434 18434 0 122830 122830 0 0 2486524 2213006 273518 6777255 6777255 MEDICAL SUPPLIES 1348327 1348327 DUES/LICENSE/PERMITS/TAX 89285 79464 9821 104171716 88479342 15692374 0 5169455 9205768 0 0 0 0 4497424 3489996 0 0 0 0 0 0 0 0 74504 117827 10746565 3526285 7902299 7220280 0 0 0 0 0 0 0 0 16713728 16543306 34357410 36577177 18213091 29194994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32120494 23358358 50333585 52553352 X -15976175 -15976175 0 0 -15976175 -15976175 34357410 36577177 0 X false true X true true true X X X 1 THE NEW YORK AND PRESBYTERIAN HOSPITAL 133957095 3 true 0 0 1 true false false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION B, LINE 1: LAWRENCE MEDICAL ASSOCIATES DBA NEW YORK PRESBYTERIAN MEDICAL GROUP/WESTCHESTER (SUPPORTING ORGANIZATION)IS A CAPTIVE PC ORGANIZED FOR THE SOLE PURPOSE OF SUPPORTING AND FURTHERING THE CHARITABLE PURPOSES OF THE NEW YORK AND PRESBYTERIAN HOSPITAL(SUPPORTED ORGANIZATION)BY ENGAGING IN THE PRACTICE OF MEDICINE AS DIRECTED BY The New York and Presbyterian Hospital. LAWRENCE MEDICAL ASSOCIATES AGREES TO BE BOUND BY THE TERMS OF THE CERTIFICATE OF INCORPORATION, BY-LAWS AND SHAREHOLDER'S AGREEMENT. THERE CAN BE NO CHANGE TO THESE GOVERNING DOCUMENTS WITHOUT PRIOR WRITTEN CONSENT FROM The New York and Presbyterian Hospital. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6550060 1601344 4948716 3840133 1920376 1919757 0 356372 4565 351807 7220280 OTHER MISC. RECEIVABLES 2114339 SECURITY DEPOSIT 127684 OPERATING LEASE ASSET 14301283 16543306 0 DUE TO NYP HOSPITAL 712739 OPERATING LEASE LIABILITY 14821972 INSURANCE RECOVERIES 5542116 OTHER PAYABLES 2281531 23358358 X X true false false false false false false true false Gerald A Ridge Director/President 0 283399 0 64328 0 0 0 24611 0 27523 0 399861 0 0 William Higgins VP Regional Exe. Medical Dir. 0 464334 0 85931 0 35741 0 11400 0 25587 0 622993 0 0 Gary S Gabelman Attending Physician 611165 0 17218 0 17565 0 18232 0 22548 0 686728 0 0 0 Gabriela A Grasa Attending Physician 622886 0 15898 0 1606 0 18232 0 26645 0 685267 0 0 0 Douglas J Hart Attending Physician 622308 0 16154 0 3003 0 18232 0 38997 0 698694 0 0 0 Hugo Cocucci Attending Physician 601212 0 12500 0 2487 0 18344 43023 677566 0 0 0 Carlos Flores Physician - Emergency Room 268080 0 18438 0 281039 0 0 31853 599410 0 0 0 PART I, LINE 3: COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. Part I, Line 4a CARLOS FLORES RECEIVED $97,233 IN SEVERANCE PAY. Part I, Line 7: Non-Fixed Payments Provided: BONUSES ARE DETERMINED AT THE SOLE DISCRETION OF THE P.C. FACTORS CONSIDERED RELATE TO THE QUALITY OF THE SERVICES PROVIDED BY THE PHYSICIAN AND MAY INCLUDE COMPLIANCE WITH THE HOSPITAL'S CORE MEASURES, ADOPTION AND COMPLIANCE WITH THE ELECTRONIC HEALTH RECORD, THE ATTAINMENT OF MEANINGFUL USE CRITERIA, PQRS INDICATORS AS WELL AS, CENTRAL LINE INFECTION RATES, VAP INFECTION RATES, CATHETER ASSOCIATED TRACT INFECTION RATES, PATIENT SATISFACTION SCORES AND LOSS REDUCTION INITIATIVES AS MAY BE APPLICABLE TO SPECIFIC SPECIALTY PRACTICES. PART VI, SECTION A, LINE 6: Dr. Gerald A. Ridge is the sole Shareholder of Lawrence Medical Associates, P.C. DBA New York Presbyterian Medical Group/Westchester. The P.C. is organized and operated exclusively for the sole purpose of supporting and furthering the charitable purposes of The New York and Presbyterian Hospital. PART VI, SECTION A, LINE 7A & 7B: No action may be taken by a shareholder, officer, or director, without the written consent of the supported organization. PART VI, SECTION B, LINE 11A & B: MEMBERS 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 FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE. PURSUANT TO THE CORPORATIONS BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATIONS FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEES MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE SHAREHOLDER, CORPORATION, PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW. PART VI, SECTION B, LINE 12C: Lawrence Medical Associates, P.C. DBA New York Presbyterian Medical Group/Westchester 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 NewYork-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 and Presbyterian Hospital, 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 the NewYork and 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, 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. PART VI, SECTION B, LINE 15: COMPENSATION DECISIONS FOR THE PRESIDENT AND THE KEY EMPLOYEE WERE DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. THE ORGANIZATION'S OFFICER AND KEY EMPLOYEE HAD NO INFLUENCE OVER THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. PART VI, SECTION C, LINE 19: External requests for our governing documents, conflict of interest policy, and financial statements are reviewed for validity. These requests are then granted if deemed appropriate. THE NEWYORK-PRESBYTERIAN FOUNDATIONINC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. 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