MONTEFIORE NYACK HOSPITAL FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NYACK HOSPITAL FOUNDATION INC (EIN 13-3245804)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201433219349307928
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T14:40:14-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Charles A Barragato & Co LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 Third Avenue - 20th FL	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133245804	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Nyack Hospital Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RONALD RATIGAN	InCareOfNm
Business Name Control	NYAC	BusinessNameControlTxt
Phone	8453486520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 North Midland Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Nyack	City
State	NY	State
ZIP Code	10960	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD RATIGAN	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	2123714446	PhoneNum
Signature	2014-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angelo Pirozzi CPA	PreparerPersonNm
PTIN	P00446022	PTIN
Phone	2123714446	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN VOLANTO VP COO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1
City	NYACK	City
State	NY	State
ZIP Code	10960	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,232,947	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NYACKHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS FOR NYACK HOSPITAL. THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE OF THE ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES AND FACILITY IMPROVEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,449,626	PYContributionsGrantsAmt
CY Contributions Grants	$1,006,474	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32,566	PYInvestmentIncomeAmt
CY Investment Income	$41,898	CYInvestmentIncomeAmt
PY Other Revenue	$130,661	PYOtherRevenueAmt
CY Other Revenue	$106,022	CYOtherRevenueAmt
PY Total Revenue	$1,612,853	PYTotalRevenueAmt
CY Total Revenue	$1,154,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$122,344	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$174,751	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$254,770	CYTotalFundraisingExpenseAmt
PY Other Expenses	$507,851	PYOtherExpensesAmt
CY Other Expenses	$463,594	CYOtherExpensesAmt
PY Total Expenses	$630,195	PYTotalExpensesAmt
CY Total Expenses	$638,345	CYTotalExpensesAmt
PY Revenues Less Expenses	$982,658	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$516,049	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,542,273	TotalAssetsBOYAmt
Total Assets EOY	$7,040,046	TotalAssetsEOYAmt
Total Liabilities BOY	$62,335	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,479,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,026,525	NetAssetsOrFundBalancesEOYAmt
Mission	TO RAISE FUNDS FOR NYACK HOSPITAL, A RELATED ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE-OF-THE-ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES, AND AIDING IN FACILITY IMPROVEMENT INITIATIVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$383,575	ExpenseAmt
Desc	TO RAISE FUNDS FOR NYACK HOSPITAL, A RELATED ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE-OF-THE-ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES, AND AIDING IN FACILITY IMPROVEMENT INITIATIVES. DURING 2013 THE FOUNDATION DISTRIBUTED $383,575 TO NYACK HOSPITAL.	Desc
Total Program Service Expenses	$383,575	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RONALD RATIGAN	PersonNm
Phone	8453486522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1
City	NYACK	City
State	NY	State
ZIP Code	10960	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK JACOBS
CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0
MITCHELL D COHN MD
VICE CHAIR	1.0		Yes (X)	Yes (X)
JOHN S BURKE
TREASURER	1.0	40.0	Yes (X)	Yes (X)		$395,081	$40,633
EDWARD S FISHER DDS
SECRETARY	1.0		Yes (X)	Yes (X)
DAVID H FREED DHA
PRESIDENT & CEO NYACK HOSPITAL	1.0	40.0	Yes (X)	Yes (X)		$638,630	$28,394
VINCENT ABBATECOLA
TRUSTEE	1.0		Yes (X)
FRANK BORELLI JR
TRUSTEE	1.0		Yes (X)
MARK GELLER MD
TRUSTEE	1.0		Yes (X)
LISA HAYES
TRUSTEE	1.0	1.0	Yes (X)
DANIEL M JUECHTER
TRUSTEE	1.0		Yes (X)
PETER E LANG
TRUSTEE	1.0		Yes (X)
MICHAEL E RADER MD
TRUSTEE	1.0	40.0	Yes (X)			$421,192	$38,359
ROGER RAICHELSON MD
TRUSTEE	1.0		Yes (X)
SACHIN J SHAH MD
TRUSTEE	1.0		Yes (X)
BRIGITTE SIMON
TRUSTEE	1.0		Yes (X)
DANIEL SPITZER MD
TRUSTEE	1.0		Yes (X)
WILLIAM M TRUST JR
TRUSTEE	1.0		Yes (X)
Jill Garland
Exec Director - Through 2/13	1.0	40.0	Yes (X)	Yes (X)		$28,421	$2,679

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,483,324	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,065	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$28,155	FundraisingAmt
All Other Contributions	$978,319	AllOtherContributionsAmt
Total Contributions	$1,006,474	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,439	TotalRevenueColumnAmt
Exclusion	$36,439	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,225	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,459	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,459	TotalRevenueColumnAmt
Exclusion	$5,459	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$177,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,155	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,328	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,022	TotalRevenueColumnAmt
Exclusion	$106,022	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,154,394	TotalRevenueColumnAmt
Exclusion	$147,920	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Management And General	$0	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,685	TotalAmt
Fundraising	$132,685	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,066	TotalAmt
Fundraising	$42,066	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,674	TotalAmt
Fundraising	$11,674	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,969	TotalAmt
Fundraising	$7,969	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$402	TotalAmt
Fundraising	$402	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,145	TotalAmt
Fundraising	$1,145	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$593	TotalAmt
Fundraising	$593	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$487	TotalAmt
Fundraising	$487	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$383,575	TotalAmt
Program Services	$383,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt
OTHER PURCHASED SERVICES	$8,298	$8,298
PRINTING & PUBLICATION	$27,816	$27,816
RECOGNITION EXPENSE	$13,915	$13,915
DUES & SUBSCRIPTIONS	$6,518	$6,518

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,202	TotalAmt
Fundraising	$1,202	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$638,345	TotalAmt
Program Services	$383,575	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$254,770	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,467,233	BOYAmt
EOY	$3,695,640	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$155,597	BOYAmt
EOY	$204,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,262,536	BOYAmt
EOY	$2,598,224	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$212,494	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$444,413	BOYAmt
EOY	$541,312	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,542,273	BOYAmt
EOY	$7,040,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,474	BOYAmt
EOY	$3,111	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,861	BOYAmt
EOY	$10,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,335	BOYAmt
EOY	$13,521	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,601,017	BOYAmt
EOY	$1,838,108	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,678,921	BOYAmt
EOY	$4,988,417	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,479,938	BOYAmt
EOY	$7,026,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,542,273	BOYAmt
EOY	$7,040,046	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$516,049	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,538	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,118,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,449,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,474	CurrentTaxYearAmt
Total	$7,579,760	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$563,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$441,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,118,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,449,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,474	CurrentTaxYearAmt
Total	$7,579,760	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,334,554	SubstantialContributorsTotAmt
Public Support Total170	$3,245,206	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,439	CurrentTaxYearAmt
Total	$133,408	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,350	CurrentTaxYearAmt
Total	$987,381	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,700,549	TotalSupportAmt
Public Support CY170	0.37299	PublicSupportCY170Pct
Public Support PY170	0.38634	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CSV OF INSURANCE POLICIES	$481,727
DUE FROM AFFILIATE	$59,585

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$541,312	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$10,410	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,410	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Golf Classic	NameOfEvent1Amt
Gross Receipts Event1	$174,504	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,575	CharitableContriEvent1Amt
Gross Revenue Event1	$148,929	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$61,952	OtherDirectExpensesEvent1Amt
Name Of Event2	5k/10k Race	NameOfEvent2Amt
Gross Receipts Event2	$22,611	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,384	CharitableContriEvent2Amt
Gross Revenue Event2	$20,227	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,261	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$8,390	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$196	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,194	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$3,115	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$205,505	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,155	CharitableContributionsTotAmt
Gross Revenue Total Events	$177,350	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$71,328	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,328	DirectExpenseSummaryEventsAmt
Net Income Summary	$106,022	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN S BURKE
TREASURER	$340,874	$12,676	$41,531	$0	$7,650	$0	$32,983	$0	$435,714	$0	$0
DAVID H FREED DHA
PRESIDENT & CEO NYACK HOSPITAL	$530,352	$19,469	$88,809	$0	$15,300	$0	$13,094	$0	$667,024	$0	$0
MICHAEL E RADER MD
TRUSTEE	$338,716	$14,629	$67,847	$0	$15,300	$0	$23,059	$0	$459,551	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 6	THE MEMBERS OF THE NYACK HOSPITAL FOUNDATION SHALL BE THE ELECTED TRUSTEES OF NYACK HOSPITAL.
FORM 990, PART VI, LINE 7A	AS SOLE CORP MEMBER, NYACK HOSPITAL DESIGNATED THE INITIAL BOARD MEMBERS, THEREAFTER, BOARD MEMBERS SHALL BE APPOINTED IN ACCORDANCE WITH THE NYACK HOSPITAL FOUNDATION BYLAWS.
FORM 990, PART VI, LINE 11B	THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND THE ENTIRE FINANCE TEAM ARE INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990. ONCE THE DIRECTOR OF FINANCE HAS COMPLETED HIS REVIEW, THE CFO REVIEWS THE FORM 990 IN DETAIL, INCLUDING ALL SCHEDULES. THE FORM 990 WAS THEN UPLOADED TO THE NYACK HOSPITAL WEBSITE FOR THE FULL BOARD REVIEW IN THE "BOARD ONLY" SECTION. ONLY BOARD MEMBERS CAN ACCESS WITH A PASSWORD.
FORM 990, PART VI, LINE 12C	THE FOUNDATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY MAINTAINED BY NYACK HOSPITAL, THE PARENT ORGANIZATION. ALL MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE HOSPITAL ON BEHALF OF THE FOUNDATION. IN AN EFFORT TO ENSURE THAT ALL TRANSACTIONS OCCURING BETWEEN THE ORGANIZATION AND A THIRD PARTY DO NOT INURE TO THE BENEFIT OF ANY INDIVIDUAL OR CORPORATION, NYACK HOSPITAL MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THIS POLICY, OFFICERS, TRUSTEES AND EMPLOYEES MUST DISCLOSE ANY RELATIONSHIPS THAT MAY RESULT IN CONFLICT DUE TO TRANSACTIONS OCCURING BETWEEN THE ORGANIZATION AND AN INDIVIDUAL. ALL EMPLOYEES AND TRUSTEES HAVE A DUTY TO DISCLOSE ANY FINANCIAL INTEREST WHICH MAY POSE A CONFLICT WITH THEIR HOSPITAL RESPONSIBILITIES. THIS DISCLOSURE IS CONFIRMED BY THE DISTRIBUTION OF A QUESTIONNAIRE ON AN ANNUAL BASIS. IN COMPLETING THE QUESTIONNAIRE, THE EMPLOYEE OR THE TRUSTEE IS RESPONSIBLE FOR DISCLOSING HIS OR HER RELATIONSHIP TO ANY ENTITY DOING BUSINESS WITH THE ORGANIZATION UNLESS SUCH INTEREST DOES NOT REPRESENT A SIGNIFICANT PORTION OF THE INDIVIDUAL'S NET WORTH. ADDITIONALLY, SHOULD THE EMPLOYEE OR TRUSTEE BECOME AWARE OF SUCH A RELATIONSHIP SUBSEQUENT TO THE ADMINISTRATION OF THE QUESTIONNAIRE, HE OR SHE SHOULD DISCLOSE THE RELATIONSHIP TO THE APPROPRIATE DEPARTMENT HEAD OR CHAIRPERSON. IN THE EVENT OF A POTENTIAL CONFLICT, THE INDIVIDUAL IS ASKED TO ABSTAIN FROM PARTICIPATING IN ANY DECISIONS RELATED TO THE TRANSACTION IN QUESTION UNTIL THE ORGANIZATION CAN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND MAKES AN APPROPRIATE DECISION TO DETERMINE HOW THE CONFLICT WILL BE RESOLVED.
FORM 990, PART VI, LINE 19	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
Form 990, Part VII, Line 2	NYACK HOSPITAL FOUNDATION DOES NOT DIRECTLY PAY ITS EMPLOYEES. THE COMPENSATION AND BENEFITS ARE ALLOCATED FROM NYACK HOSPITAL. THE COMPENSATION AND BENEFITS ARE RECORDED ON THE FORM 941 FILED BY NYACK HOSPITAL UNDER THE EMPLOYER IDENTIFICATION NUMBER 13-1740119.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
THE NEW YORK METHODIST HOSPITAL
506 SIXTH STREET	BROOKLYN	NY	11215	111631796	HEALTHCARE	NY	501(c)(3)	3	NYHB INC	Yes (true)
NYP HEALTHCARE SYSTEM INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(c)(3)	11 TYPE III	NYP FOUNDATI	Yes (true)
THE NY AND PRESBYTERIAN HOSPITAL
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133957095	HEALTHCARE	NY	501(c)(3)	3	NYP FOUNDATI	Yes (true)
NY-PRESBYTERIAN FOUNDATION INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	134153668	SUPPORT	NY	501(c)(3)	11 TYPE I	NA	false
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133158502	REAL ESTATE	NY	501(c)(3)	11 TYPE II	NYP FOUNDATI	Yes (true)
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133158496	REAL ESTATE	NY	501(c)(3)	11 TYPE II	NYP FOUNDATI	Yes (true)
ROYAL CHARTER PROPERTIES WEST INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(c)(3)	11 TYPE II	NYP FOUNDATI	Yes (true)
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10035	133145970	INACTIVE	NY	501(c)(3)	11 TYPE I	NYP FOUNDATI	Yes (true)
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH ST	NEW YORK	NY	10021	131624135	HEALTHCARE	NY	501(c)(3)	3	NYP FOUNDATI	Yes (true)
NY-PRESBYTERIAN FUND INC
525 EAST 68TH ST BOX 156	NEW YORK	NY	10065	133160356	FUNDRAISING	NY	501(c)(3)	7	NYP FOUNDATI	Yes (true)
HY HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTHCARE	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	111986351	HEALTHCARE	NY	501(c)(3)	3	NYHB INC	Yes (true)
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUE	BRONX	NY	10461	311730177	HEALTHCARE	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
THE NEW YORK GRACIE SQUARE HOSPITAL
420 EAST 76TH ST	NEW YORK	NY	10021	133746997	PSYCHIATRIC	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
ROGOSIN INSTITUTE INC
505 E 70TH ST	NEW YORK	NY	10021	133184198	HEALTHCARE	NY	501(c)(3)	4	NYP SYS INC	Yes (true)
NYACK HOSPITAL
160 N MIDLAND AVE	NYACK	NY	10960	131740119	HEALTHCARE	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11453	112925535	NURSING FACIL	NY	501(c)(3)	9	NYP SYS INC	Yes (true)
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113160901	COLLECTION	NY	501(c)(3)	11 TYPE III	NYP SYS INC	Yes (true)
NY PRESBYTERIAN COMMUNITY HEALTH PLAN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133849659	INACTIVE	NY	501(c)(4)	N/A	NYP SYS INC	Yes (true)
PREFERRED HEALTH NETWORK INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(c)(3)	11 TYPE I	NYP SYS INC	Yes (true)
CRT SURGICAL ASSOCIATE PC
56-45 MAIN ST	FLUSHING	NY	11355	112226870	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYHMC QUEENS	Yes (true)
BMA MEDICAL FOUNDATION INC
56-45 MAIN ST	FLUSHING	NY	11355	112848858	EDU/RESEARCH	NY	501(c)(3)	4	NYHMC QUEENS	Yes (true)
ASHLAND PLACE HOUSES INC
121 DEKALB AVE	BROOKLYN	NY	11201	112390927	REAL ESTATE	NY	501(c)(3)		BROOKLYN HC	Yes (true)
CALEDONIAN HEALTH CENTER
121 DEKALB AVE	BROOKLYN	NY	11201	542117028	CLINICS	NY	501(c)(3)	9	BROOKLYN HC	Yes (true)
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVE	BROOKLYN	NY	11201	113304353	TITLE HOLDING	NY	501(c)(2)	N/A	BROOKLYN HC	Yes (true)
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVE	BROOKLYN	NY	11201	112501235	SELF INS TRST	NY	501(c)(3)	11 TYPE I	BROOKLYN HC	Yes (true)
BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB	BROOKLYN	NY	11201	112936410	SUPPORT	NY	501(c)(3)	11 TYPE I	BROOKLYN HC	Yes (true)
SILVERCREST SENIOR HOUSING DEV FUND
144-45 87TH AVE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(c)(3)	9	SILVERCREST	Yes (true)
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	111630755	HEALTHCARE	NY	501(c)(3)	3	NYP SYS INC	Yes (true)
TBHC PEDIATRICS PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174684	PEDIATRICS	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174413	MED TESTING	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC PHYSICIAN SERVICES PC
121 DEKALB AVENUE	BROOKLYN	NY	11201	270174589	MEDICAL SVCS	NY	510(C)(3)	11 TYPE I	TBHC	Yes (true)
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAMS STREET	NEW YORK	NY	10038	133049852	HEALTHCARE	NY	501(C)(3)	3	NYP SYS INC	Yes (true)
BEEKMAN STAFF RESIDENCE
525 East 68th Street	NEW YORK	NY	11065	132773085	REAL EST/HOUS	NY	501(C)(3)	11 TYPE I	NYPH	Yes (true)
NYDH MANAGEMENT SERVICES CORP INC
170 WILLIAM STREET	NEW YORK	NY	10038	133672912	INACTIVE	NY	501(C)(3)	11 TYPE I	NY DOWNTOWN	Yes (true)
NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC
525 EAST 68TH STREET	NEW YORK	NY	10038	133672980	INACTIVE	NY	501(C)(3)	11 TYPE I	NYPH	Yes (true)
NEW YORK DOWNTOWN HOSPITAL CCPH
525 EAST 68TH STREET	NEW YORK	NY	11065	113614596	FUND SUPPORT	NY	501(C)(3)	11 TYPE I	NYPH	Yes (true)
THE ELIZABETH BLACKWELL FOUNDATION INC
525 WEST 68TH STREET	NEW YORK	NY	11065	133344692	HLTH INFO SVC	NY	501(C)(3)	11 TYPE I	NYPH	Yes (true)
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREET	FLUSHING	NY	11355	454795032	REAL EST HLDG	NY	501(C)(3)	11 TYPE I	NY QUEENS	Yes (true)
PARK VENTURES HOUSING CORP
121 DEKALB AVENUE	BROOKLYN	NY	11201	113321990	REAL ESTATE	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
NYHB INC
506 SIXTH STREET	BROOKLYN	NY	11215	462486539	HEALTHCARE	NY	501(C)(3)	11 TYPE I	SYSTEMS INC	Yes (true)
NEW YORK QUEENS MEDICINE AND SURGERY PC
56-45 MAIN ST	FLUSHING	NY	11358	274719998	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NYMC QUEENS	Yes (true)
TBHC MEDICAL SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833590	MEDICAL SERVI	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833588	RADIOLOGY	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833587	MEDICAL SERVI	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)
BKLYN HOSP WOMEN'S HC MED PROVIDERS PC
121 DEKALB AVE	BROOKLYN	NY	11201	275459970	MEDICAL SERVI	NY	501(C)(3)	11 TYPE I	TBHC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK PRESBYTERIAN PLAN MGMT LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST 68TH ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10065	ZIPCode

Field	Value	IRS element (for citing)
EIN	134197527	EIN
Primary Activities	INACTIVE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NYP HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BROOKLYN HOSPITAL ECG MEDICAL SERVICE
121 DEKALB AVE	BROOKLYN	NY	11201	112833052	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833589	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVE	BROOKLYN	NY	11201	112833049	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
TBHC RADIOLOGY ONCOLOGY PC
121 DEKALB AVE	BROOKLYN	NY	11201	270174805	MEDICAL SERVI	NY	TBHC	C CORP	$0	$0	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	MEDICAL SERVI	NY	NYACK HOSPITAL	C CORP	$0	$0	Yes (true)
NH MANAGEMENT INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	MEDICAL SERVI	NY	NYACK HOSPITAL	C CORP	$0	$0	Yes (true)
NYH-SHP IPA INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133919980	INACTIVE	NY	NYP SYSTEM INC	C CORP	$0	$0	Yes (true)
NETWORK INSURANCE COMPANY LTD
					REINSURANCE		NYP SYSTEM INC	FOREIGN C	$0	$0	Yes (true)	PO BOX HM 1760	HAMILTON	HM HX	BD	BD
NYP SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	061830524	INACTIVE	NY	NYP FOUNDATION	C CORP	$0	$0	Yes (true)
NY PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	800336716	INACTIVE	NY	NYP FOUNDATION	C CORP	$0	$0	Yes (true)
HARKNESS HALL CLUB
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133170488	LIQUOR LICENS	NY	NYP HOSPITAL	C CORP	$0	$0	Yes (true)
COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133053885	REAL ESTATE	NY	NYP FUND INC	C CORP	$0	$0	Yes (true)
NYP GLOBAL SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133845935	INACTIVE	NY	NYP FUND INC	C CORP	$0	$0	Yes (true)
MAIN STREET MEDICAL PC
56-45 MAIN STREET	FLUSHING	NY	11358	061205476	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)
NYHQ OBGYN PC
56-45 MAIN STREET	FLUSHING	NY	11358	113395424	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)
BMA PC
56-45 MAIN STREET	FLUSHING	NY	11358	112747259	MEDICAL SERVI	NY	NYHMC QUEENS	C CORP	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NYACK HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionTypeTxt
Involved	$383,575	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt