FURP.ORG / PUBLIC DATA EXPLORER

NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349307641
Schema version
2013v3.1
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)
Return2014-11-17T14:30:24-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Charles A Barragato & Co LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 Third Avenue - 20th FLAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111631796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New York Methodist HospitalBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ELLIOT GAMBERGInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2122975962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 Sixth StreetAddressLine1
Address Line2SuiteAddressLine2
CityBrooklynCity
StateNYState
ZIP Code112153609ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BRESLINPersonNm
Person TitleSR VP OF FINANCEPersonTitleTxt
Phone2122975962PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngelo PirozziPreparerPersonNm
PTINP00446022PTIN
Phone2122975962PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK J MUNDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 SIXTH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$724,752,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nym.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCELLENT HEALTH CARE SERVICES IN A COMPASSIONATE AND HUMANE MANNER TO THE PEOPLE WHO LIVE AND WORK IN BROOKLYN AND ITS SURROUNDING AREAS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee4341TotalEmployeeCnt
Total Volunteers1267TotalVolunteersCnt
Total Gross UBI$5,935,115TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,315,449NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,776,142PYContributionsGrantsAmt
CY Contributions Grants$10,977,900CYContributionsGrantsAmt
PY Program Service Revenue$576,391,965PYProgramServiceRevenueAmt
CY Program Service Revenue$627,475,368CYProgramServiceRevenueAmt
PY Investment Income$18,578,645PYInvestmentIncomeAmt
CY Investment Income$38,512,752CYInvestmentIncomeAmt
PY Other Revenue$26,941,215PYOtherRevenueAmt
CY Other Revenue$45,788,618CYOtherRevenueAmt
PY Total Revenue$636,687,967PYTotalRevenueAmt
CY Total Revenue$722,754,638CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$325,649,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,683,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$266,942,654PYOtherExpensesAmt
CY Other Expenses$281,986,852CYOtherExpensesAmt
PY Total Expenses$592,591,747PYTotalExpensesAmt
CY Total Expenses$624,670,552CYTotalExpensesAmt
PY Revenues Less Expenses$44,096,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,084,086CYRevenuesLessExpensesAmt
Total Assets BOY$643,100,383TotalAssetsBOYAmt
Total Assets EOY$768,551,533TotalAssetsEOYAmt
Total Liabilities BOY$416,819,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$412,247,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,280,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$356,304,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EXCELLENT HEALTHCARE SERVICES WITHOUT REGARD TO AGE, SEX, RACE, CREED, NATIONAL ORIGIN OR DISABILITY; TO SERVE AS AN EDUCATIONAL AND RESEARCH CENTER FOR PHYSICIANS, NURSES AND HEALTHCARE PROFESSIONALS; TO PROVIDE HEALTH EDUCATION TO COMMUNITY RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$498,066,479ExpenseAmt
Revenue$663,637,345RevenueAmt
DescThe mission of New York Methodist Hospital, a member of the New York-Presbyterian Healthcare System, is to provide excellent health care services in a compassionate and humane manner to the people who live and work in Brooklyn and its surrounding areas. The Hospital is a non-sectarian, voluntary institution with 651 beds, which includes an acute care general facility and an extensive array of ambulatory and outpatient sites and services. During 2013, 213,419 patient days of care were provided; 41,063 patients were discharged with an average length of stay of 5.6 days, excluding new borns. There were a total of 96,494 outpatient visits to our outpatient sites, and 111,915 visits to our Emergency Room. In serving its community, the Hospital works to achieve these primary objectives: The services are accessible to patients and physicians without regard to age, sex, race, creed, national origin or disability. The commitment to community service is evidenced by our uncompensated services provided to the poor in the broader community. Our services provided to the poor include persons who can not afford health care because of inadequate financial resources and/or who are uninsured or under-insured. These persons are eligible for charity care and financial aid under the Hospital's financial aid policy. For the year ended December 31, 2013, uncompensated care amounted to approximately $13.9 million. Provide patients with an environment that assures the continuous enhancement of patient safety; Assess periodically the healthcare needs of the community and to respond to these needs with healthcare services, including health education for patients and community residents. Our needs assessment is derived through an assortment of reports from professional agencies as well as outreach to and involvement in major community organizations, including the State and City Department of Health, the Human Services Committee of Community Board Six, the Park Slope Civic Council, the Brooklyn Chamber of Commerce, the Park Slope Chamber of Commerce, the Park Slope Volunteer Ambulance Corps, the American Red Cross/Brooklyn Chapter, the South Brooklyn Lion's Club, the Brooklyn Community Heart Health Council, Gilda's Club NYC, Leeza's Place, the Park Slope Geriatric Day Center, the YMCA of Greater New York, Prospect Park Branch, the Greater Southern Brooklyn Healthcare Coalition, the American Heart/Stroke Association, the Lupus Foundation and the New York City Department of Education. The Hospital has formed a Community Council, made up of community residents who are near-neighbors and/or represent various community organizations. The group meets quarterly to discuss neighborhood recommendations and concerns with regard to health care in general, and the Hospital in particular. Community residents are informed of the availability of the community service plan via web site notice, or obtain a copy of the community report by calling the Hospital's administrative office at (718)780-3301 or the public relations office at (718)780-5367. Serve as an educational and research center for the training and continuing education of physicians, nurses and healthcare professionals committed to the Brooklyn community. Provide an active ecumenical program of pastoral care and to conduct a clinical pastoral education program. Offer an environment that is responsive to new and changing technologies and management principles that will stimulate creative solutions for our patients, physicians, and employees. Work with members of the New York-Presbyterian Healthcare System and other healthcare institutions, physicians and community groups in jointly pursuing the delivery of quality healthcare services, medical education and clinical research. New York Methodist Hospital has an historic relationship with the United Methodist Church.Desc
Total Program Service Expenses$498,066,479TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document477IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4341EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ApprovafalseDecisionsSubjectToApprovaInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELLIOT GAMBERGPersonNm
Phone2122975962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 SIXTH STREETAddressLine1
CityBrooklynCity
StateNYState
ZIP Code11215ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John E Carrington
CHAIRMAN3.0Yes (X)$0$0$0
James Perkins
VICE CHAIRMAN1.0Yes (X)
Robert H Rodgers Jr
TREASURER1.0Yes (X)
Matthew Vetri
SECRETARY1.0Yes (X)
Barbara Capozzi
ASSISTANT TREASURER1.0Yes (X)
Linda Malinskas
ASSISTANT SECRETARY37.5Yes (X)$99,490$0$49,923
Prasad Gudavalli MD
President of the Medical Board1.0Yes (X)
Kathleen Burke
Trustee1.0Yes (X)$348,759$49,13259.0
Joan DePrizio
Trustee1.0Yes (X)
Fred Hugue
Trustee1.0Yes (X)
Leslie Jacobson PHD
Trustee1.0Yes (X)
Lawrence McGaughey
Trustee1.0Yes (X)
Kevin J McKay
Trustee1.0Yes (X)
Charles K O'Neill
Trustee1.0Yes (X)
Wayne Osten
Trustee1.0Yes (X)$1,282,443$39,03259.0
Martin McLee
Trustee1.0Yes (X)
Anthony Saleh MD
Trustee1.0Yes (X)
Anthony Schlesinger
Trustee1.0Yes (X)
Robert O Simpson
Trustee1.0Yes (X)
Gary Zuar
Trustee1.0Yes (X)$1,070,331$68,99759.0
Emil Baccash MD
Trustee Thru 6/30/20131.0Yes (X)$11,500
Jeremiah Park
Trustee Thru 6/30/20131.0Yes (X)
Mark J Mundy
President & CEO37.5$1,082,451$327,661Yes (X)
Edward A Zaidberg
Senior V.P. for Finance37.5$1,179,900$131,278Yes (X)
Stanley Sherbell MD
Executive VP for Med'l Affairs37.5$598,472$242,023Yes (X)
Lauren E Yedvab
Senior Vice President37.5$553,288$99,833Yes (X)
Rebecca Flood RN
Senior VP for Nursing37.5$408,503$88,900Yes (X)
Marcus D D'ayala
Chief of Vascular Surgery37.5$1,024,987$35,663Yes (X)
Harvey Dosik
Chairman - Dept of Medicine21.5$567,244$250,117$72,56316.0Yes (X)
Sorin J Brener
Attending Physician22.5$492,184$375,000$35,03715.0Yes (X)
Joseph J Bove
Chairman of Emergency Medicine37.5$475,298$51,381Yes (X)
Steven Silber DO
V.P. for Medical Affairs37.5$446,364$47,601Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,939,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,326,650TotReportableCompRltdOrgAmt
Total Other Compensation$1,339,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K666IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117MEDICAL SYSTEM MAINT$15,242,381
METRO SPORTSMED
263 7TH AVENUE SUITE 2ABROOKLYNNY11215PHYSICAL THERAPY$7,674,959
BROOKLYN RADIOLOGY SERVICES PC
506 6TH STREETBROOKLYNNY11215TEACHING & ADMIN FEE$3,055,000
WEILL MEDICAL COLLEGE
525 EAST 68TH STREETNEW YORKNY10065CARDIOTHORACIC SURG$3,319,385
PARK SLOPE EMERGENCY PHYSICIAN SVS
506 6TH STREETBROOKLYNNY11215TEACHING & ADMIN FEE$3,102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K136CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$752,880FundraisingAmt
Related Organizations$20,750RelatedOrganizationsAmt
Government Grants$4,649,242GovernmentGrantsAmt
All Other Contributions$5,555,028AllOtherContributionsAmt
Total Contributions$10,977,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE621990$635,589,004$635,589,004
RENT FROM OFF-SITE CLINICS531120$5,162,572$5,162,572
RENT FROM RESIDENT HOUSING531110$602,192$602,192
PROVISION FOR BAD DEBTS621990-$13,878,400-$13,878,400
FieldValueIRS element (for citing)
Total Program Service Revenue$627,475,368TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,194,104TotalRevenueColumnAmt
Unrelated Business Revenue$77,450UnrelatedBusinessRevenueAmt
Exclusion$5,116,654ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$570TotalRevenueColumnAmt
Exclusion$570ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,322,908RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$626,539RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$696,369RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,369TotalRevenueColumnAmt
Exclusion$696,369ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,350,331SecuritiesAmt
Other$24,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,023,777SecuritiesAmt
Other$32,476OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,326,554SecuritiesAmt
Other-$8,476OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,318,078TotalRevenueColumnAmt
Exclusion$33,318,078ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$752,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$315,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,536TotalRevenueColumnAmt
Exclusion-$63,536ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FACULTY PRACTICE RECEIPTS621990$14,360,900$14,360,900
LABORATORY SERVICE FEES621500$5,857,665$5,857,665
INCOME FROM AFFILIATED PROFESSIONAL CORPORATIONS621990$17,380,103$17,380,103

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,557,117TotalRevenueColumnAmt
Related Or Exempt Func Income$4,420,974RelatedOrExemptFuncIncomeAmt
Exclusion$3,136,143ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,155,785OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,754,638TotalRevenueColumnAmt
Related Or Exempt Func Income$663,637,345RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,935,115UnrelatedBusinessRevenueAmt
Exclusion$42,204,278ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,873,220TotalAmt
Program Services$11,500ProgramServicesAmt
Management And General$4,861,720ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$256,110,408TotalAmt
Program Services$229,820,982ProgramServicesAmt
Management And General$26,289,426ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,575,381TotalAmt
Program Services$16,004,718ProgramServicesAmt
Management And General$2,570,663ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,287,745TotalAmt
Program Services$39,166,581ProgramServicesAmt
Management And General$6,121,164ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,836,946TotalAmt
Program Services$15,825,805ProgramServicesAmt
Management And General$2,011,141ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$27,789,977TotalAmt
Management And General$27,789,977ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$992,325TotalAmt
Management And General$992,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$524,833TotalAmt
Management And General$524,833ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$124,929TotalAmt
Management And General$124,929ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,670TotalAmt
Management And General$114,670ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,294,865TotalAmt
Program Services$30,556,953ProgramServicesAmt
Management And General$18,737,912ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$495,086TotalAmt
Management And General$495,086ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,765,576TotalAmt
Program Services$6,998,492ProgramServicesAmt
Management And General$13,767,084ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,856,881TotalAmt
Program Services$2,305,073ProgramServicesAmt
Management And General$551,808ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,945,677TotalAmt
Program Services$11,404,380ProgramServicesAmt
Management And General$1,541,297ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$927,817TotalAmt
Program Services$817,352ProgramServicesAmt
Management And General$110,465ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$304,485TotalAmt
Program Services$268,233ProgramServicesAmt
Management And General$36,252ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,947,932TotalAmt
Program Services$1,553,534ProgramServicesAmt
Management And General$394,398ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$7,501,929TotalAmt
Management And General$7,501,929ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,177,881TotalAmt
Program Services$14,189,180ProgramServicesAmt
Management And General$6,988,701ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,050,514TotalAmt
Program Services$17,118,067ProgramServicesAmt
Management And General$932,447ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$110,483,373$110,483,373
PRINTING & DUBLICATIONS$1,605,193$1,295,149$310,044
EDUCATION/LICENSE/TAXES$2,853,970$2,853,970
MEMBERSHIP/DUES$850,238$850,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$378,701TotalAmt
Program Services$247,107ProgramServicesAmt
Management And General$131,594ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,670,552TotalAmt
Program Services$498,066,479ProgramServicesAmt
Management And General$126,604,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,880BOYAmt
EOY$9,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,114,861BOYAmt
EOY$101,129,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,485,847BOYAmt
EOY$2,104,738EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,778,682BOYAmt
EOY$39,617,996EOYAmt

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,713,833BOYAmt
EOY$8,346,004EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,372,657BOYAmt
EOY$2,028,915EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$597,870,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,001,874LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,080,521BOYAmt
EOY$159,868,429EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$122,534,542BOYAmt
EOY$180,030,923EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,773,820BOYAmt
EOY$17,540,460EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,233,740BOYAmt
EOY$257,875,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,100,383BOYAmt
EOY$768,551,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,772,932BOYAmt
EOY$83,756,723EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,311BOYAmt
EOY$7,210EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,538,115BOYAmt
EOY$40,693,916EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

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$3,293,076BOYAmt
EOY$1,347,499EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,206,387BOYAmt
EOY$286,441,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,819,821BOYAmt
EOY$412,247,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,224,800BOYAmt
EOY$331,822,200EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,468,525BOYAmt
EOY$17,895,021EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,587,237BOYAmt
EOY$6,587,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,280,562BOYAmt
EOY$356,304,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,100,383BOYAmt
EOY$768,551,533EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$98,084,086ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$31,939,811OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$124,929OtherActivitiesAmt
Total Lobbying Expenditures$124,929TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DuesTHE NEW YORK METHODIST HOSPITAL PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS), THE AMERICAN HOSPITAL ASSOCIATION (AHA), AND LEAGUE OF VOLUNTARY HOSPITAL & HOMES OF NEW YORK (LVHH). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA, HANYS, AHA, AND LVHH, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2013 GNYHA, HANYS, AHA AND LVHH ANNUAL DUES WAS $18,736, $23,261, $14,483, $27,202 RESPECTIVELY.
1199/SEIUIN CONNECTION WITH COLLECTIVE BARGAINING AGREEMENT BETWEEN NEW YORK METHODIST HOSPITAL AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT WOULD BE OTHERWISE PAYABLE TO THE PENSION FUND ARE INSTEAD ALLOCATED TO THE lABOR MANAGEMENT INITIATIVE (LMI). THE LMI ALLOCATES A PORTION OF ITS FUNDS FOR LOBBING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. THE NEW YORK METHODIST HOSPITAL'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2013 IS $1,442.
LAND USE/ZONINGCLIENT NAME: NEW YORK METHODIST HOSPITAL PRINCIPAL & ADDITIONAL LOBBYIST: KRAME LEVIN NAFTALIS & FRANKEL LLP, ELISE WAGNER, ADAM TAUBMAN. LOBBIST ADDRESS: KRAMER LEVIN NAFTALIS & FRANKEL LLP 1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036 LOBBYIST OFFICER: GARY TARNOFF TARGET: COMMUNITY BOARDS SUBJEST CATEGORY: LAND USE / ZONING SUBJECT DETAILS: BOARD OF STANDARDS AND APPEALS VARIANCE REGARDING PROPERTY LOCATED AT 505-525 SIXTH STREET, BROOKLYN. LOBBYING TARGETS: COMMUNITY BOARDS - MANHATTAN BARD NO. 6 DANIEL KUMMER, CRAIG HAMMERMAN, ELSIE FELDER, YVONNE GIRELA, ROBERT LEVINE, THOMAS MISKEL, FRANCES BROWN, MATTHEW RUIZ, DEBRA SCOTTO, LOU SONEW, ELLY SPICER, JUDITH THOMPSON, ARIEL KRASNOW, VILMA HERAMIA, RICHARD LUFTGLASS, NORMAN COX, GARY REILLY, NOEL BERK-RAUCH, HARRIET HUGHES, ERIC ANDERSON. DURING 2013, NY METHODIST HOSPITAL PAID TO KRAMER LEVIN NAFTALIS & FRANKEL LLP $39,702.50 FOR COMPENSATION, AND $102.72 FOR EXPENSES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,725,011BeginningYearBalanceAmt
Investment Earnings Or Losses$3,627,299InvestmentEarningsOrLossesAmt
Other Expenditures$2,072,553OtherExpendituresAmt
End Year Balance$22,279,757EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,322,047BeginningYearBalanceAmt
Investment Earnings Or Losses$2,631,271InvestmentEarningsOrLossesAmt
Other Expenditures$2,228,307OtherExpendituresAmt
End Year Balance$20,725,011EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,709,851BeginningYearBalanceAmt
Investment Earnings Or Losses-$327,249InvestmentEarningsOrLossesAmt
Other Expenditures$2,060,555OtherExpendituresAmt
End Year Balance$20,322,047EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,628,180BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$2,795,570InvestmentEarningsOrLossesAmt
Other Expenditures$713,899OtherExpendituresAmt
End Year Balance$22,709,851EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,079,474BeginningYearBalanceAmt
Investment Earnings Or Losses$3,156,157InvestmentEarningsOrLossesAmt
Other Expenditures$607,451OtherExpendituresAmt
End Year Balance$19,628,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$449,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,816,373OtherCostOrOtherBasisAmt
Book Value$3,265,873BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,665,270InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$365,425,676OtherCostOrOtherBasisAmt
Depreciation$258,962,578DepreciationAmt
Book Value$113,128,368BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,583,888OtherCostOrOtherBasisAmt
Depreciation$13,539,145DepreciationAmt
Book Value$17,044,743BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,925,846OtherCostOrOtherBasisAmt
Depreciation$165,497,359DepreciationAmt
Book Value$26,428,487BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,750InvestmentCostOrOtherBasisAmt
Depreciation$2,792DepreciationAmt
Book Value$958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,868,429TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST & OTHER REC.$188,541,147
DEFERRED FINANCING COST$484,632
DEPOSITS ON EQUIPMENT$2,072,680
DUE FROM PARK SLOPE PCS$66,776,705
FieldValueIRS element (for citing)
Total Book Value Other Assets$257,875,164TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$940,717
DEFERRED COMPENSATION HELD FOR$8,088,721
DUE TO RELATED ORGANIZATIONS$318,528
PROFESSIONAL INSURANCE LIABILI$179,753,794
RESERVE FOR OPEN RATE YEAR SET$94,514,963
INSURANCE CALIMS LIABILITY - W$2,825,004
FieldValueIRS element (for citing)
Total Liability$286,441,727TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDFormAndLineReferenceDesc
ExplanationTHE NEW YORK METHODIST HOSPITAL FOLLOWS THE REQUIREMENT OF THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 1972 ("UMIFA") AS THEY RELATED TO ITS PERMANENTLY RESTRICTED ENDOWMENT CONTRIBUTIONS. PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS HAVE BEEN RESTRICTED BY THE DONOR TO BE MAINTAINED IN PERPETUITY.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Specific Services ProvidedCAPTIVE INSURANCE CO.SpecificServicesProvidedTxt
Region Total Expenditures$167,249,532RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$167,249,532SubtotalSpentAmt
Total Spent$167,249,532TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I - ADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART I, LINE 3, COLUMN F (ACCOUNTING METHOD) - THE HOSPITAL IS A PARTIAL OWNER OF CAPTIVE FOREIGN INSURANCE COMPANIES. THE HOSPITAL'S INVESTMENTS IN THE FOREIGN INSURANCE COMPANIES ARE REPORTED AT FAIR MARKET VALUE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF & TENNIS TNameOfEvent1Amt
Gross Receipts Event1$396,888GrossReceiptsEvent1Amt
Charitable Contri Event1$300,788CharitableContriEvent1Amt
Gross Revenue Event1$96,100GrossRevenueEvent1Amt
Cash Prizes Event1$1,810CashPrizesEvent1Amt
Non Cash Prizes Event1$17,652NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,119RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,310FoodAndBeverageEvent1Amt
Entertainment Event1$45,706EntertainmentEvent1Amt
Other Direct Expenses Event1$3,689OtherDirectExpensesEvent1Amt
Name Of Event2DINNER & DANCENameOfEvent2Amt
Gross Receipts Event2$607,842GrossReceiptsEvent2Amt
Charitable Contri Event2$452,092CharitableContriEvent2Amt
Gross Revenue Event2$155,750GrossRevenueEvent2Amt
Cash Prizes Event2$503CashPrizesEvent2Amt
Non Cash Prizes Event2$2,782NonCashPrizesEvent2Amt
Rent Facility Costs Event2$44,090RentFacilityCostsEvent2Amt
Food And Beverage Event2$151,321FoodAndBeverageEvent2Amt
Entertainment Event2$28,774EntertainmentEvent2Amt
Other Direct Expenses Event2$3,630OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,004,730GrossReceiptsTotalAmt
Charitable Contributions Tot$752,880CharitableContributionsTotAmt
Gross Revenue Total Events$251,850GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,313CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$20,434NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$55,209RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$155,631FoodAndBeverageTotalEventsAmt
Entertainment Total Events$74,480EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$315,386DirectExpenseSummaryEventsAmt
Net Income Summary-$63,536NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other400.FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
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)
Total Community Benefit Expns$5,763,933TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,278,388DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,485,545NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$141,916,300TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,161,404DirectOffsettingRevenueAmt
Net Community Benefit Expns$39,754,896NetCommunityBenefitExpnsAmt
Total Expense0.06360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$147,680,233TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$106,439,792DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,240,441NetCommunityBenefitExpnsAmt
Total Expense0.06600TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$193,850TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$193,850NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$73,850,839TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,370,987DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,479,852NetCommunityBenefitExpnsAmt
Total Expense0.05680TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,031,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,224,108DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,806,892NetCommunityBenefitExpnsAmt
Total Expense0.02850TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,075,689TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$53,595,095DirectOffsettingRevenueAmt
Net Community Benefit Expns$53,480,594NetCommunityBenefitExpnsAmt
Total Expense0.08560TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$254,755,922TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$160,034,887DirectOffsettingRevenueAmt
Net Community Benefit Expns$94,721,035NetCommunityBenefitExpnsAmt
Total Expense0.15160TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$23,016,223BadDebtExpenseAmt
Reimbursed By Medicare$172,517,130ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$129,898,916CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$42,618,214MedicareSurplusOrShortfallAmt

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1ML ASSOCIATES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesEQUIPMENT LEASINGPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK METHODIST HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 SIXTH STREETAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11215ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK METHODIST HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
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
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.NYM.ORGOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.health.ny.govOtherWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedYes (true)AllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care400.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H Part V Section B line 3The facility developed key partnerships with individuals who represent organizations that address the health priorities identified. List of persons consulted: Tracy P. Leary Director of Mission Delivery American Diabetes Association Greater New York Jenna Mandel-Ricci Director, Community and Partner Engagement Unit Bureau of Chronic Disease Prevention and Tobacco Control Marie P. Bresnahan, MPH Senior Administrator, NYC Tobacco-Free Hospitals Campaign Cindy Greenberg Program Director Congregation Beth Elohim Michael K. Banach Director of Public Affairs St. Josephs College Brooklyn Campus Albert Leong, MD Medical Director, Comprehensive Weight Management Program New York Methodist Hospital Marina Movshovich, MD Attending Endocrinologist New York Methodist Hospital Amrita Srivastava, MD Attending Endocrinologist New York Methodist Hospital Mark Doublet, RD, CDE Diabetes Educator Diabetes Education and Resource Center New York Methodist Hospital Sabita Moktan, MD Attending Endocrinologist New York Methodist Hospital Stephen Neabore, MD Resident Physician, PGY-I New York Methodist Hospital Todd Simon MD Vice Chairman & Associate Program Director Department of Medicine New York Methodist Hospital Simone Martin, MA, MPA Community Relations Specialist Office of External Affairs Department of Health and Mental Hygiene VR Small, MHS Director, Student Support Services Institutional Advancement & Student Affairs Long Island University Kendra Koch, MPH Physical Activity Coordinator ShapeUp NYC New York City Department of Parks and Recreation Dani Mazzilli Development Director Fred L. Mazzilli Foundation Lisa Romain Marketing Director Fred L. Mazzilli Foundation Anthony Saleh, MD Director, Respiratory Care Unit Associate Director, Interventional Pulmonology New York Methodist Hospital Suhail Raoof, MD Former Chief, Pulmonary & Critical Care Medicine Vice-Chair, Department of Medicine New York Methodist Hospital Jeremy Weingarten, MD Chief, Pulmonary & Critical Care Medicine New York Methodist Hospital
Schedule H Part V Section B line 7New York Methodist Hospitals Community Health Needs Assessment showed that there are many health concerns among its community members with Diabetes/Chronic Disease, Obesity and Cancer Care highest among them. For a list of programs implemented, please consult New York Methodist Hospitals Community Service Plan (attachment), 2013 Community Grid (attachment), and the 2013 Community Event Summary (attachment). and the 2013 Community Event Summary (attachment).
FieldValueIRS element (for citing)
Facility28FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
MENTAL HEALTH CLINIC
517 SIXTH STREETBROOKLYNNY11215MENTAL HEALTH CLINIC
METRO SPORTS MED
263 7TH AVEBROOKLYNNY11215PHYSICAL & OCCUPATIONAL THERAPY CLINIC
NYM EXTENSION CLINIC
ONE PROSPECT PARK WESTBROOKLYNNY11215WOUND CARE & HYPERBARIC CHAMBER CLINIC
NYM CADIO-VASCULAR SVS EXT CLINIC
8721 5TH AVENUEBROOKLYNNY11209NUCLEAR & ECHO CARDIOLOGY CLINIC
NEUROLOGY
ONE HARVEY AVENUESTATEN ISLANDNY10314NEUROSCIENCE CLINIC
NY MEDICAL ASSOCIATES
108 AVENUE UBROOKLYNNY11223FAMILY HEALTH CENTER
7TH AVENUE INTERNAL MEDICINE
296 7TH AVENUEBROOKLYNNY11215INTERNAL MEDICINE CLINIC
UNITED MEDICAL ASSOCIATES (GREENPOINT)
1029 MANHATTAN AVENUEBROOKLYNNY11222OUTPATIENT SURGERY CLINIC
UNITED MEDICAL ASSOCIATES (5TH AVE)
87-14 5TH AVENUEBROOKLYNNY11209OUTPATIENT SURGERY CLINIC
UNITED MEDECAL ASSOCIATES (18TH AVE)
71-24 18TH AVENUEBROOKLYNNY11204OUTPATIENT SURGERY CLINIC
BEDFORD MEDICAL GROUP
176 FENIMORE STREETBROOKLYNNY11225PHYSICIANS OFFICE
753 CLASSON AVE INTERNAL MEDICINE
753 CLASSON AVENUEBROOKLYNNY11235INTERNAL MEDICINE CLINIC
CANARSIE FHC
1771 UTICA AVENUEBROOKLYNNY11234FAMILY HEALTH CENTER
MIDWOOD FHC
1309 AVENUE JBROOKLYNNY11230FAMILY HEALTH CENTER
FLATBUSH FHC
1910 NORSTRAND AVENUEBROOKLYNNY11226FAMILY HEALTH CENTER
DOWNTOWN BROOKLYN FHC
210 FLATBUSH AVENUEBROOKLYNNY11217FAMILY HEALTH CENTER
MAPLETON FHC
5923 16TH AVENUEBROOKLYNNY11204FAMILY HEALTH CENTER
NYM OTHOPEDIC ASSOCIATES
2035 RALPH AVENUE A8BROOKLYNNY11234PHYSICIANS OFFICE
NYM MED ASSC BENSONHURST
7402 18TH AVENUEBROOKLYNNY11204PHYSICIANS OFFICE
PAIN MANAGEMENT CENTER
408 7TH AVENUEBROOKLYNNY11215PAIN MANAGEMENT CLINIC
OUPTATIENT CHEMOTHERAPY
343 4TH AVENUE 1ST FLOORBROOKLYNNY11215OUPTATIENT CHEMOTHERAPY CLINIC
100 CLINTON STREET
100 CLINTON STREETBROOKLYNNY11201PHYSICIANS OFFICE
NYM HEAD & NECK CENTER
521 SIXTH STREET 1ST FLOORBROOKLYNNY22125PHYSICIANS OFFICE
NYM MED ASSOC BROOKLYN HTS
343 FOURTH AVENUEBROOKLYNNY11215PHYSICIANS OFFICE
NYM MED ASSOC 21ST AVE
8504 21ST AVENUEBROOKLYNNY11214PHYSICIANS OFFICE
NYM MED ASSOC 1230 AVE U
1230 AVENUE UBROOKLYNNY11229PHYSICIANS OFFICE
NYM MED ASSOC BAY RIDGE
8721 5TH AVENUEBROOKLYNNY11209PHYSICIANS OFFICE
DR SHAKNOVICH
3049 OCEAN PARKWAYBROOKLYNNY11235PHYSICIANS OFFICE

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7THE NEW YORK METHODIST HOSPITAL'S COSTING METHODOLOGY WAS BASED UPON THE 2013 NEW YORK STATE INSTITUTIONAL COST REPORT AND THE 2013 MEDICARE (FORM 2552) COST REPORT. THESE COST REPORTS ARE FILED WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE APPLICABLE CMS INTERMEDIARY, RESPECTIVELY. THE COST-TO-CHARGE RATIO DERIVED FROM THE NEW YORK STATE INSTITUTIONAL COST REPORT WAS USED FOR THE VARIOUS SUB-LINE ITEMS OF LINE #7.
PART III, LINE 4A/F/S FOOTNOTE - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES - RECEIVABLES FOR PATIENT CARE: PATIENT ACCOUNTS RECEIVABLE FOR WHICH THE HOSPITAL RECEIVES PAYMENT UNDER COST REIMBURSEMENT OR PROSPECTIVE PAYMENT FORMULA OR NEGOTIATED RATES, WHICH COVER THE MAJORITY OF PATIENT SERVICES, ARE STATED AT THE ESTIMATED NET AMOUNT RECEIVABLE FROM SUCH PAYORS, WHICH ARE GENERALLY LESS THAN THE ESTABLISHED BILLING RATES OF THE HOSPITAL. THE AMOUNT OF THE ALLOWANCE FOR UNCOLLECTIBLES IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED COLLECTIONS, BUSINESS ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLES RESULT FROM THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE FOR UNCOLLECTIBLES. A/F/S FOOTNOTE - NET PATIENT SERVICE REVENUE - UNCOMPENSATED CARE AND COMMUNITY BENEFIT COSTS: FOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENT IS $23,016,223, COMPRISED OF $13,878,400 FROM THE NEW YORK METHODIST HOSPITAL AND $9,137,823 FROM THE TAX-EXEMPT PROFESSIONAL CORPORATIONS AFFILIATED WITH IT. AS CAPTIVE TAX-EXEMPT PROFESSIONAL CORPORATIONS, THE NEW YORK METHODIST HOSPITAL FUNDS THESE BAD DEBT EXPENSES. PLEASE REFERENCE SCHEDULE R, PART II, FOR A LISTING OF THESE EXEMPT PROFESSIONAL CORPORATIONS.
PART III, LINE 8THE AMOUNTS ON SECTION B, LINES 5 & 6 ARE DIRECTLY OBTAINED FROM THE NEW YORK METHODIST HOSPITAL'S INSTITUTIONAL COST REPORT, WHICH WAS FILED WITH "CENTERS FOR MEDICARE & MEDICAID SERVICES."
PART III, LINE 9BTHE NEW YORK METHODIST HOSPITAL EMPLOYS A SOPHISTICATED PROCESS TO PRE-DETERMINE IF A PATIENT IS A CHARITY CARE CASE. THIS PROCESS, CALLED PRESUMPTIVE ELIGIBILITY, UTILIZES SOPHISTICATED TECHNOLOGY, INCLUDING CREDIT SCORING, TO IMMEDIATELY DETERMINE WHETHER A PERSON QUALIFIES AS A CHARITY CARE CASE, THEREBY ELIMINATING SUCH PERSON FROM ENTERING THE PATIENT BILLING / BAD DEBT / COLLECTION PRACTICE CYCLE.
PART VIPURSUANT TO NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L, THE NEW YORK METHODIST HOSPITAL ("NYMH") IS REQUIRED TO FILE A COMPREHENSIVE COMMUNITY SERVICE PLAN ("CSP") WITH THE NEW YORK STATE DEPARTMENT OF HEALTH ("DOH") EVERY 3 YEARS. A COPY OF NYMH'S CSP CAN BE FOUND ON THE HOSPITAL'S WEBSITE AT WWW.NYM.ORG UNDER THE "COMMUNITY OUTREACH" TAB. THE COMPREHENSIVE DATA AND INFORMATION CONTAINED IN THIS CSP WILL EXHAUSTIVELY ADDRESS PART VI OF THIS SCHEDULE H, AND ITS CONTENTS ARE INCORPORATED HEREIN BY REFERENCE. SPECIFICALLY, THE NYMH CSP WILL ADDRESS THE PART VI (2) NEEDS ASSESSMENT; PART VI (3) PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE; PART VI (4) COMMUNITY INFORMATION; PART VI (5) COMMUNITY BUILDING ACTIVITIES AND PART VI (6) TO (8), AS APPLICABLE. THE TEXT OF NEW YORK STATE PUBLIC HEALTH LAW SECTION 2803-L IS AS FOLLOWS: COMMUNITY SERVICE PLANS. (1) THE GOVERNING BODY OF A VOLUNTARY NON-PROFIT GENERAL HOSPITAL MUST ISSUE AN ORGANIZATIONAL MISSION STATEMENT IDENTIFYING AT A MINIMUM THE POPULATIONS AND COMMUNITIES SERVED BY THE HOSPITAL AND THE HOSPITAL'S COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY. (2) THE GOVERNING BODY MUST AT LEAST EVERY THREE YEARS: (I) REVIEW AND AMEND AS NECESSARY THE HOSPITAL MISSION STATEMENT; (II) SOLICIT THE VIEWS OF THE COMMUNITIES SERVED BY THE HOSPITAL ON SUCH ISSUES AS THE HOSPITAL'S PERFORMANCE AND SERVICE PRIORITIES;(III) DEMONSTRATE THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING COMMUNITY HEALTH CARE NEEDS, TO PROVIDE CHARITY CARE SERVICES AND TO IMPROVE ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED; AND (IV) PREPARE AND MAKE AVAILABLE TO THE PUBLIC A STATEMENT SHOWING ON A COMBINED BASIS A SUMMARY OF THE FINANCIAL RESOURCES OF THE HOSPITAL AND RELATED CORPORATIONS AND THE ALLOCATION OF AVAILABLE RESOURCES TO HOSPITAL PURPOSES INCLUDING THE PROVISION OF FREE OR REDUCED CHARGE SERVICES. (3) THE GOVERNING BODY MUST AT LEAST ANNUALLY PREPARE AND MAKE AVAILABLE TO THE PUBLIC AN IMPLEMENTATION REPORT REGARDING THE HOSPITAL'S PERFORMANCE IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. (4) THE GOVERNING BODY SHALL FILE WITH THE COMMISSIONER ITS MISSION STATEMENT, ITS ANNUAL IMPLEMENTATION REPORT, AND AT LEAST EVERY THREE YEARS A REPORT DETAILING AMENDMENTS TO THE STATEMENT AND REFLECTING CHANGES IN THE HOSPITAL'S OPERATIONAL AND FINANCIAL COMMITMENT TO MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY, PROVIDING CHARITY CARE SERVICES, AND IMPROVING ACCESS TO HEALTH CARE SERVICES BY THE UNDERSERVED. THE ABOVE-REFERENCED CSP REQUIREMENT WAS ENHANCED BY THE DOH'S PREVENTION AGENDA INITIATIVE. THIS INITIATIVE IS A PROCESS THAT ASKS HOSPITALS SUCH AS NYMH TO WORK WITH LOCAL HEALTH DEPARTMENTS AND COMMUNITY PARTNERS TO ASSESS COMMUNITY HEALTH NEEDS, JOINTLY DEVELOP PLANS TO ADDRESS TWO OR THREE OF THE IDENTIFIED NEEDS AND INCLUDE THIS COLLABORATIVE WORK IN THE NYMH'S CSP UPDATE SUBMITTED TO DOH. INFORMATION ON THE NEW YORK STATE DOH PREVENTION AGENDA CAN BE FOUND AT WWW.HEALTH.STATE.NY.US/PREVENTION/PREVENTION_AGENDA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred 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 OrgsCompReportPrior990RltdOrgsAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
Mark J Mundy
President & CEO$1,050,292$32,159$197,237$0$130,424$0$1,410,112$0$0$0
Edward A Zaidberg
Senior V.P. for Finance$607,481$572,419$94,774$0$36,504$0$1,311,178$0$0$0
Stanley Sherbell MD
Executive VP for Med'l Affairs$584,933$13,539$159,522$0$82,501$0$840,495$0$0$0
Lauren E Yedvab
Senior Vice President$529,798$23,490$64,375$0$35,458$0$653,121$0$0$0
Rebecca Flood RN
Senior VP for Nursing$384,208$24,295$61,390$0$27,510$0$497,403$0$0$0
Marcus D D'ayala
Chief of Vascular Surgery$1,023,630$1,357$14,562$0$21,101$0$1,060,650$0$0$0
Harvey Dosik
Chairman - Dept of Medicine$561,064$6,180$56,226$0$16,337$0$639,807$250,117$0$0$250,117
Sorin J Brener
Attending Physician$491,719$465$13,637$0$21,400$0$527,221$375,000$0$0$375,000
Joseph J Bove
Chairman of Emergency Medicine$470,434$4,864$20,127$0$21,254$10,000$516,679$10,000$0$0
Steven Silber DO
V.P. for Medical Affairs$442,904$3,460$20,194$0$27,407$0$493,965$0$0$0
Kathleen Burke
Trustee$0$29,682$0$19,450$0$397,891$0$0$276,496$62,424$9,839
Wayne Osten
Trustee$0$17,699$0$21,333$0$1,321,475$0$205,555$526,570$342,419$413,454
Gary Zuar
Trustee$0$40,517$0$28,480$0$1,139,328$0$68,624$495,811$348,768$225,752

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationCertain officers and key employees of the New York Presbyterian Hospital (Kathleen Burke, Wayne Osten, and Gary Zuar) that are identified in Part VII as officers or trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2013 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in prorated amounts through age 65) which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The Executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the Executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DORMITORY AUTHORITY OF THE STATE OF NEW YORKBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN146000293BondIssuerEIN
CUSIP64983TND1CUSIPNum
Bond Issued2004-04-21BondIssuedDt
Issue Price$47,012,462IssuePriceAmt
PurposeNEW INFILL BUILDING, NEW ER, MED EPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,012,462TotalProceedsAmt
In Reserve Fund$3,761,193InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$13,135,704RefundingEscrowAmt
Issuance Costs From Proceeds$940,249IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$29,175,316CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$1,098,860UnspentAmt
Substantial Completion2006SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 6THE NEW YORK METHODIST HOSPITAL(THE "ORGANIZATION")IS A MEMBERSHIP CORPORATION, WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM, INC. ("SYSTEM INC."). SYSTEM INC. IS A TAX-EXEMPT ORGANIZATION WHOSE MEMBERS ARE APPOINTED BY NEW YORK-PRESBYTERIAN FOUNDATION,INC., WHICH IS ALSO A TAX-EXEMPT ORGANIZATION. THE MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 7ATHE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 11BPRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY AN INDEPENDENT ACCOUNTANT, THE CFO, AND THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, LINE 12CNEW YORK METHODIST HOSPITAL MONITORS CONFLICT OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, EXECUTIVES AND ALL KEY EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CHIEF FINANCIAL OFFICER, THE COMPLIANCE OFFICER AND THE CHAIRMAN OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE MATTER IS RESOLVED BY EITHER THE BOARD OF DIRECTORS OR THE HUMAN RESOURCES DIVISION, DEPENDING ON THE LEVEL OF THE CONFLICT AS DETERMINED BY THE DIRECTIVES OF THE BOARD COMMITTEE. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT INCLUDING PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS IN THE TRANSACTIONS.
FORM 990, PART VI, LINE 15ATHE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE CHIEF EXECUTIVE'S COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE CEO'S COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, LINE 15BOTHER KEY EXECUTIVES' (VICE PRESIDENTS) COMPENSATION IS SUBJECT TO THE SAME PROCESS AS THE CEO.
FORM 990, PART VI, LINE 19UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART VIICERTAIN OFFICERS AND KEY EMPLOYEES OF THE NEW YORK PRESBYTERIAN HOSPITAL THAT ARE IDENTIFIED IN PART VII AS OFFICERS OR TRUSTEES OF THE NEW YORK METHODIST HOSPITAL ARE RESPONSIBLE FOR EXECUTING THE MISSION AND MANAGEMENT OF THE NEW YORK PRESBYTERIAN HOSPITAL (NYP) AND ITS AFFILIATED ENTITIES. COMPENSATION FOR 2013 OF THESE UPPER LEVEL EXECUTIVES INCLUDES THE PAYOUT OF AN ANNUAL INCENTIVE PLAN AND A LONG-TERM INCENTIVE PLAN. THIS PERFORMANCE-ORIENTED PROGRAM CONDITIONS PAYMENTS UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND GROUP PERFORMANCE MEASURES. MEASURES TO MONITOR PERFORMANCE INCLUDE: OPERATIONAL AND FINANCIAL STRENGTH, PATIENT QUALITY AND SAFETY, PATIENT SATISFACTION, ADVANCEMENT OF PATIENT CARE, AND PEOPLE DEVELOPMENT AND PARTNERSHIP. INCENTIVE AWARDS MAY ONLY BE GRANTED IF THE ORGANIZATION ACHIEVES A FINANCIAL SURPLUS. EVEN IF ALL RELEVANT PERFORMANCE MEASUREMENTS ARE ACHIEVED, THE NYP BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE OR NOT MAKE ANY INCENTIVE AWARDS, OR TO REDUCE THE AMOUNT OF ANY INCENTIVE AWARD. THIS INITIATIVE IS CRITICAL TO ASSURING THAT NYP HAS THE REQUISITE LEADERSHIP TO CREATE AND MANAGE A HIGHLY MOTIVATED AND ENGAGED WORKFORCE, TO DRIVE SUPERIOR PERFORMANCE THROUGHOUT THE ORGANIZATION AND TO ACHIEVE TOP TIER MEDICAL CENTER STATUS. AS A SEPARATE MATTER, DUE TO RESTRICTIONS IMPOSED BY THE INTERNAL REVENUE CODE, UPPER LEVEL EXECUTIVES ARE LIMITED IN THE AMOUNT OF BENEFITS RECEIVED UNDER A TAX-QUALIFIED RETIREMENT PLAN. LIKE MANY EMPLOYERS, NYP SUPPLEMENTS THESE EXECUTIVES' PENSION BENEFITS THROUGH A SUPPLEMENTAL ("NONQUALIFIED") RETIREMENT PLAN. THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IS SUBJECT TO A MULTI-YEAR VESTING REQUIREMENT (COMMENCING AFTER FIVE YEARS OF PARTICIPATION IN THE SERP, IN PRORATED AMOUNTS THROUGH AGE 65) WHICH PLACES AN EXECUTIVE'S SUPPLEMENTAL RETIREMENT BENEFIT AT RISK OF FORFEITURE IF THE VESTING REQUIREMENTS ARE NOT SATISFIED. ONCE VESTED, HOWEVER, PROVISIONS OF THE INTERNAL REVENUE CODE REQUIRE THAT THE VESTED EXECUTIVE INCLUDE IN CURRENT INCOME THE VALUE OF HIS OR HER VESTED SUPPLEMENTAL RETIREMENT BENEFIT. NOTWITHSTANDING THE LEGAL REQUIREMENT TO RECOGNIZE THE VESTED VALUE OF THE SUPPLEMENTAL RETIREMENT BENEFIT AS CURRENT INCOME, THE SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP (ALTHOUGH, AS PERMITTED BY THE INTERNAL REVENUE CODE, THE SUPPLEMENTAL RETIREMENT PLAN WILL EFFECT A DISTRIBUTION OF AN AMOUNT NECESSARY TO SATISFY THE EXECUTIVE'S TAX LIABILITY RELUSTING FROM THE INCOME RECOGNITION UPON VESTING). AS NOTED, THIS SUPPLEMENTAL RETIREMENT BENEFIT WILL NOT BE DISTRIBUTED TO THE EXECUTIVE UNTIL THE EXECUTIVE ACTUALLY RETIRES FROM NYP. THERE ARE CONSTANTLY CHANGING LEGAL, TAX, ACCOUNTING, AND PUBLIC DISCLOSURE RULES FOR A SERP (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) IN NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE CONTINUOUSLY MONITORS THESE CHANGES AND INCORPORATES ANY CHANGES INTO THE OVERALL SERP PLAN DESIGN. AS IN PAST YEARS, THE EXECUTIVE COMPENSATION COMMITTEE OF NYP REQUIRES A THIRD PARTY COMPLETE A REVIEW OF THE ORGANIZATION'S COMPENSATION PROGRAM TO ENSURE ITS EFFECTIVENESS IN TERMS OF GOVERNMENT REGULATIONS, MARKET CONDITIONS AND THE NEED TO CONTINUALLY ELEVATE ORGANIZATIONAL PERFORMANCE. THE REPORT ALSO SERVES TO MEET THE REGULATORY OBLIGATIONS TO ENSURE THAT ALL ELEMENTS OF THE EXECUTIVE COMPENSATION PROGRAMS ARE REASONABLE. THE INDIVIDUALS LISTED IN PART VII THAT ARE COMPENSATED BY NEW YORK PRESBYTERIAN HOSPITAL DEVOTE AN AVERAGE OF SIXTY HOURS PER WEEK TO PERFORM THEIR RESPONSIBILITIES FOR THE NEW YORK PRESBYTERIAN HOSPITAL AND OTHER RELATED ORGANIZATIONS IN THE AGGREGATE.
FORM 990, PART VIII, LINE 2DFOR PATIENTS WHO WERE DETERMINED BY THE HOSPITAL TO HAVE THE ABILITY TO PAY BUT DID NOT, THE UNCOLLECTED AMOUNTS ARE BAD DEBT EXPENSE. DISTINGUISHING BETWEEN BAD DEBT AND CHARITY CARE IS DIFFICULT IN PART BECAUSE SERVICES ARE OFTEN RENDERED PRIOR TO FULL EVALUATION OF A PATIENTS ABILITY TO PAY. FOR THE YEARS ENDED DECEMBER 31,2013 AND 2012, THE PROVISION FOR BAD DEBTS WAS APPROXIMATELY $13.9 MILLION AND $10.8 MILLION, RESPECTIVELY.
OTHER CHANGES IN NET ASSETS OR FUND BALANCESCHANGE IN MINIMUM PENSION LIABILITY $ 24,150,404 INTER-CO FUND TRANSFER 500,000 NET UNREALIZED GAIN ON MARKETABLE SECURITIES 7,703,335 SPF #3337 FUND BALANCE WRITE-OFF 196,682 BPIF K-1 TEMPORARY DIFFERENCE 352,485 RECONCILE AMOUNT FOR PARTNERSHIP INVESTMENT (K-1) -762,045 CCC GCP TRUST NET INCOME -157,778 CCC SELF INSURANCE TRUST NET INCOME -43,272 ______________ TOTAL $ 31,939,811 _______________

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (59 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
NEW YORK - PRESBYTERIAN FOUNDATION INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065134153668SUPPORTNY501(C)(3)11 TYPE INAYes (true)
THE NEW YORK AND PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET BOX 156NEW YORKNY10065133957095HEALTHCARENY501(C)(3)3NYP FNDN INCYes (true)
NEW YORK PRESBYTERIAN HLTHCARE SYS INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133792361SPONSORNY501(C)(3)11 TYPE IIINYP FNDN INCYes (true)
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133158502REAL ESTATENY501(C)(3)11 TYPE IINYP FNDN INCYes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133158496REAL ESTATENY501(C)(3)11 TYPE IINYP FNDN INCYes (true)
ROYAL CHARTER PROPERTIES WESTCHESTER INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133160354REAL ESTATENY501(C)(3)11 TYPE IINYP FNDN INCYes (true)
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133145970INACTIVENY501(C)(3)11 TYPE INYP FNDN INCYes (true)
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREETNEW YORKNY10021131624135HEALTHCARENY501(C)(3)3NYP FNDN INCYes (true)
NEW YORK PRESBYTERIAN FUND INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133160356FUNDRAISINGNY501(C)(3)7NYP FNDN INCYes (true)
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAMS STREETNEW YORKNY10038133049852FUNDRAISINGNY501(C)(3)3NYP SYS INCYes (true)
NEW YORK HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL INC
420 EAST 76TH STREETNEW YORKNY10021133746997PSYCHIATRICNY501(C)(3)3NYP SYS INCYes (true)
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUEBROOKLYNNY11201111630755HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156NEW YORKNY10065111986351HEALTHCARENY501(C)(3)3NYHB INCYes (true)
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUEBRONXNY10461311730177HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE ROGOSIN INSTITUTE INC
505 East 70th StreetNEW YORKNY10021133184198HEALTHCARENY501(C)(3)4NYP SYS INCYes (true)
THE NYACK HOSPITAL
160 N MIDLAND AVENUENYACKNY10960131740119HEALTHCARENY501(C)(3)3NYP SYS INCYes (true)
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUEJAMAICANY11453112925535NURSING FAC.NY501(C)(3)9NYP SYS INCYes (true)
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065113160901COLLECTIONSNY501(C)(3)11 TYPE IINYP SYS INCYes (true)
NY-PRESBYTERIAN COMMUNITY HLTH PLAN INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133849659INACTIVENY501(C)(4)N/ANYP SYS INCYes (true)
PREFERRED HEALTH NETWORK INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065112964432INACTIVENY501(C)(3)11 TYPE INYP SYS INCYes (true)
BEEKMAN STAFF RESIDENCE
525 EAST 68 STREETNEW YORKNY10065132773085RE/HOUSINGNY501(C)(3)11 TYPE INYPHYes (true)
NYDH MANAGEMENT SERVICES CORP INC
170 WILLIAM STREETNEW YORKNY10038133672912INACTIVENY501(C)(3)11 TYPE INY DOWNTOWNYes (true)
NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC
525 EAST 68TH STREETNEW YORKNY10065133672980INACTIVENY501(C)(3)11 TYPE INYPHYes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 EAST 68TH STREETNEW YORKNY10065113614596FUNDRAIS/SPPTNY501(C)(3)11 TYPE INYPHYes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 EAST 68TH STREETNEW YORKNY10065133344692HLTH INFO SVSNY501(C)(3)11 TYPE INYPHYes (true)
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREETFLUSHINGNY11355112226870HEALTHCARENY501(C)(3)11 TYPE INYHQYes (true)
BMA MEDICAL FOUNDATION INC
56-45 MAIN STREETFLUSHINGNY11355112848858EDU/RESEARCHNY501(C)(3)4NYHQYes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREETFLUSHINGNY11355454795032REAL EST HLDGNY501(C)(3)11 TYPE INYHQYes (true)
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREETBROOKLYNNY11215432015903DENTALNY501(C)(3)11 TYPE IMETHODISTYes (true)
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREETBROOKLYNNY11215113441502HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113423162RADIOLOGYNY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE EMERGENCY PHYSICIAN SVS PC
506 SIXTH STREETBROOKLYNNY11215061160280HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113564621HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREETBROOKLYNNY11215421591811INACTIVENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREETBROOKLYNNY11215112843882HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113362663HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113124294HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215112843879HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113303499HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113231685HEALTHCARENY501(C)(3)11 TYPE IMETHODISTYes (true)
KINGS RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215462333282INACTIVENY509(A)(3)METHODISTYes (true)
ASHLAND PLACE HOUSES INC
121 DEKALB AVENUEBROOKLYNNY11201112390927REAL ESTATENY501(C)(3)TBHCYes (true)
CALEDONIAN HEALTH CENTER
121 DEKALB AVENUEBROOKLYNNY11201542117028CLINICSNY501(C)(3)9TBHCYes (true)
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVENUEBROOKLYNNY11201113304353TITLE HOLDINGNY501(C)(2)N/ATBHCYes (true)
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVENUEBROOKLYNNY11201112501235SLF INS TRUSTNY501(C)(3)11 TYPE ITBHCYes (true)
THE BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVENUEBROOKLYNNY11201112936410SUPPORTNY501(C)(3)11 TYPE ITBHCYes (true)
PARK VENTURE HOUSING CORP
121 DEKALB AVENUEBROOKLYNNY11201113321990REAL ESTATENY501(C)(3)11 TYPE ITBHCYes (true)
TBHC PEDIATRICS PC
121 DEKALB AVENUEBROOKLYNNY11201270174684PEDIATRICSNY501(C)(3)11 TYPE ITBHCYes (true)
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174413MED TESTINGNY501(C)(3)11 TYPE ITBHCYes (true)
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174589MEDICAL SVSNY501(C)(3)11 TYPE ITBHCYes (true)
SILVERCREST SENIOR HOUSING DEV FUND CORP
144-45 87TH AVENUEBRIARWOODNY11435262894911HOUSINGNY501(C)(3)9SILVERCRESTYes (true)
NYACK HOSPITAL FOUNDATION INC
160 NORTH MIDLAND AVENUENYACKNY10960133245804SUPPORTNY501(C)(3)7NYACK HOSPYes (true)
NYHB INC
506 SIXTH STREETBROOKLYNNY11215462486539HEALTHCARENY501(C)(3)11 type INYP SYS INCYes (true)
NYQ MEDICINE & SURGERY PC
54-45 MAIN STREETFLUSHINGNY11358274719998HEALTHCARENY501(C)(3)11 TYPE INYHQYes (true)
TBHC MEDICAL SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201112833590MEDICAL SVSNY501(C)(3)11 TYPE ITBHCYes (true)
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVENUEBROOKLYNNY11201112833588RADIOLOGYNY501(C)(3)11 TYPE ITBHCYes (true)
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVENUEBROOKLYNNY11201112833587MEDICAL SVSNY501(C)(3)11 TYPE ITBHCYes (true)
BROOKLYN HOSP WOMEN'S HLTHCARE MED PROV
121 DEKALB AVENUEBROOKLYNNY11201275459970MEDICAL SVCSNY501(C)(3)11 TYPE ITBHCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
ML ASSOCIATES LLC
99-20 FOURTH AVE SUITE 314BROOKLYNNY11215200019278EQUIPMENT LEANYNA$0$0false$0false0.50000
NY PRESBYTERIAN PLAN MGMT LLC
525 EAST 68TH STREETNEW YORKNY10065134197527INACTIVENYNYP HOSPITAL$0$0false$0false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NYP SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065061830524INACTIVENYNYP FNDN INCC-CORP$0$00.00000Yes (true)
NEW YORK - PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065800336716INACTIVENYNYP FNDN INCC-CORP$0$00.00000Yes (true)
HARKNESS HALL CLUB INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133170488LIQUOR LICENSNYNYPHC-CORP$0$00.00000Yes (true)
COLUMBIA PRESBYTERIAN HEALTH SYSTEMS INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133053885REAL ESTATENYFUND INCC-CORP$0$00.00000Yes (true)
NYP GLOBAL SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133845935INACTIVENYFUND INCC-CORP$0$00.00000Yes (true)
NETWORK INSURANCE COMPANY LTD
REINSURANCENYP SYS INCFOREIGN C-CORP$0$00.00000Yes (true)PO BOX HM 1760HAMILTONHM HXBDBD
NYH-SHP IPA INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133919980INACTIVENYNYP SYS INCC-CORP$0$00.00000Yes (true)
BMA PC
56-45 MAIN STREETFLUSHINGNY11358112747259MEDICAL SERVINYNYHQC-CORP$0$00.00000Yes (true)
MAIN STREET MEDICAL PC
56-45 MAIN STREETFLUSHINGNY11358061205476MEDICAL SERVINYNYHQC-CORP$0$00.00000Yes (true)
NYHQ OBGYN PC
56-45 MAIN STREETFLUSHINGNY11358113395424MEDICAL SERVINYNYHQC-CORP$0$00.00000Yes (true)
MSO OF KINGS COUNTY LLC
506 SIXTH STREETBROOKLYNNY11215272387333EMPLOYEE STAFNYMETHODISTC-CORP$11,566,467$1,385,3941.00000Yes (true)
BROOKLYN HOSPITAL ECG MEDICAL SERVICES
121 DEKALB AVENUEBROOKLYNNY11201112833052MEDICAL SERVINYTBHCC-CORP$0$00.00000Yes (true)
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVENUEBROOKLYNNY11201112833589MEDICAL SERVINYTBHCC-CORP$0$00.00000Yes (true)
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201112833049MEDICAL SERVINYTBHCC-CORP$0$00.00000Yes (true)
TBHC RADIATION ONCOLOGY PC
121 DEKALB AVENUEBROOKLYNNY11201270174805MEDICAL SERVINYTBHCC-CORP$0$00.00000Yes (true)
NH MANAGEMENT INC
160 NORTH MIDLAND AVENUENYACKNY10960134026486MEDICAL SERVINYNYACK HOSPITALC-CORP$0$00.00000Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUENYACKNY10960134034481MEDICAL SERVINYNYACK HOSPITALC-CORP$0$00.00000Yes (true)
PARK VENTURES INC
121 DEKALB AVEBROOKLYNNY11201112744953INVESTMENTNYBKLYN HOSP FUNDC CORP$0$00.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BROOKLYN DENTAL SERVICES PC
S$300,000COST
MSO OF KINGS COUNTY LLC
P$11,093,565COST
THE NY AND PRESBYTERIAN HOSPITAL
P$9,134,940COST
BROOKLYN RADIOLOGY SERVICES PC
P$3,055,000COST
PARK SLOPE EMERGENCY PHYSICIANS PC
P$3,102,000COST
PARK SLOPE PEDIATRIC MEDICINE PC
S$200,000COST
NETWORK RECOVERY SERVICES INC
M$923,005COST
ROGOSIN INSTITUTE
B$4,200COST
ROGOSIN INSTITUTE
P$54,750COST
ROGOSIN INSTITUTE
J$306,758COST
ROGOSIN INSTITUTE
C$3,250COST
PARK SLOPE EMERGENCY PHYSICIANS PC
C$7,000COST
NYP HEALTHCARE SYSTEM INC
C$13,750COST