MONTEFIORE NYACK HOSPITAL FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MONTEFIORE NYACK HOSPITAL FOUNDATION INC (EIN 13-3245804)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349304121
Schema version
2012v2.1
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)
Timestamp2013-11-14T13:04:53-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1950 Third Avenue - 20th FLAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133245804EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Nyack Hospital FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% RONALD RATIGANInCareOfName
Name ControlNYACNameControl
Phone8453486520Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 North Midland AvenueAddressLine1
Address Line2SuiteAddressLine2
CityNyackCity
StateNYState
ZIP Code10960ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRONALD RATIGANName
TitleDIRECTOR OF FINANCETitle
Phone2123714446Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2123714446Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID H FREEDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1160 NORTH MIDLAND AVENUEAddressLine1
CityNYACKCity
StateNYState
ZIP Code10960ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1752618GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNYACKHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO RAISE FUNDS FOR NYACK HOSPITAL. THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE-OF-THE-ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES, AND AIDING IN FACILITY IMPROVEMENT INITIATIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers49TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4118650ContributionsGrantsPriorYear
Contributions Grants Current Year1449626ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2045InvestmentIncomePriorYear
Investment Income Current Year32566InvestmentIncomeCurrentYear
Other Revenue Prior Year93686OtherRevenuePriorYear
Other Revenue Current Year130661OtherRevenueCurrentYear
Total Revenue Prior Year4214381TotalRevenuePriorYear
Total Revenue Current Year1612853TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year115150SalariesEtcPriorYear
Salaries Etc Current Year122344SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year207408TotalFundrsngExpCurrentYear
Other Expense Prior Year693624OtherExpensePriorYear
Other Expenses Current Year507851OtherExpensesCurrentYear
Total Expenses Prior Year808774TotalExpensesPriorYear
Total Expenses Current Year630195TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3405607RevenuesLessExpensesPriorYear
Revenues Less Expenses CY982658RevenuesLessExpensesCY
Total Assets BOY5568417TotalAssetsBOY
Total Assets EOY6542273TotalAssetsEOY
Total Liabilities BOY148529TotalLiabilitiesBOY
Total Liabilities EOY62335TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5419888NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6479938NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense422787Expense
DescriptionTO 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 2012 THE FOUNDATION DISTRIBUTED $417,496 TO NYACK HOSPITAL.Description
Total Program Service Expense422787TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRONALD RATIGANNamePerson
Telephone Number8453486522TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1160 NORTH MIDLAND AVENUEAddressLine1
CityNYACKCity
StateNYState
ZIP Code10960ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARK JACOBS
CHAIRMAN1.01.0XX0
MITCHELL D COHN MD
VICE CHAIR1.0XX
JOHN S BURKE
TREASURER1.040.0XX42616634097
EDWARD S FISHER DDS
SECRETARY1.0XX
DAVID H FREED DHA
PRESIDENT & CEO NYACK HOSPITAL1.040.0XX70110725898
VINCENT ABBATECOLA
TRUSTEE1.0X
JILL GARLAND
EXEC DIRECTOR - THROUGH 2/131.040.0XX20196330092
FRANK BORELLI JR
TRUSTEE1.0X
MARK GELLER MD
TRUSTEE1.0X
LISA HAYES
TRUSTEE1.01.0X
DANIEL M JUECHTER
TRUSTEE1.0X
PETER E LANG
TRUSTEE1.0X
MICHAEL E RADER MD
TRUSTEE1.040.0X46086533650
ROGER RAICHELSON MD
TRUSTEE1.0X
SACHIN J SHAH MD
TRUSTEE1.0X
BRIGITTE SIMON
TRUSTEE1.0X
DANIEL SPITZER MD
TRUSTEE1.0X
WILLIAM M TRUST JR
TRUSTEE1.0X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1790101TotalReportableCompFrmRltdOrgs
Total Other Compensation123737TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events101771FundraisingEvents
All Other Contributions1347855AllOtherContributions
Total Contributions1449626TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32277TotalRevenueColumn
Exclusion$32,277ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities28000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities27711Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities289Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column289TotalRevenueColumn
Exclusion$289ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events242715GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events101771CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses112054FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column130661TotalRevenueColumn
Exclusion$130,661ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1612853TotalRevenueColumn
Exclusion$163,227ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total
Management And General0ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total95580Total
Fundraising95580Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26764Total
Fundraising26764Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3935Total
Fundraising3935Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12172Total
Fundraising12172Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4228Total
Fundraising4228Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total346Total
Fundraising346Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1591Total
Fundraising1591Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1491Total
Fundraising1491Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total417496Total
Program Services417496ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraising
OTHER PURCHASED SERVICES3071030710
PRINTING & PUBLICATION1185711857
RECOGNITION EXPENSE1148511485
DUES & SUBSCRIPTIONS72497249

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5291Total
Program Services5291ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total630195Total
Program Services422787ProgramServices
Management And General0ManagementAndGeneral
Fundraising207408Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2490064BOY
EOY2467233EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY73302BOY
EOY155597EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2443052BOY
EOY3262536EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY151848BOY
EOY212494EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY410151BOY
EOY444413EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5568417BOY
EOY6542273EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17621BOY
EOY6474EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY130908BOY
EOY55861EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY148529BOY
EOY62335EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1760884BOY
EOY1601017EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3459004BOY
EOY4678921EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY200000BOY
EOY200000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5419888BOY
EOY6479938EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5568417BOY
EOY6542273EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses982658ReconcilationRevenueExpenses
Reconciliation Unrealized Invest77392ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years897173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years441799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4118650CurrentTaxYearMinus1Year
Current Tax Year1449626CurrentTaxYear
Total7470459Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years897173CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years563211CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years441799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4118650CurrentTaxYearMinus1Year
Current Tax Year1449626CurrentTaxYear
Total7470459Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total4110014AmountsSubstContributorsTotal
Public Support Total1703360445PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82558CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years52925CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10063CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1704CurrentTaxYearMinus1Year
Current Tax Year32277CurrentTaxYear
Total179527Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238140CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years157290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years230983CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year179043CurrentTaxYearMinus1Year
Current Tax Year242715CurrentTaxYear
Total1048171Total
FieldValueIRS element (for citing)
Total Support8698157TotalSupport
Public Support Pertcentage1700.38634PublicSupportPertcentage170
Public Support Pertcent Prior Year0.48460PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance200000BeginningOfYearBalance
End Of Year Balance200000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance200000BeginningOfYearBalance
End Of Year Balance200000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance200000BeginningOfYearBalance
End Of Year Balance200000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance200000BeginningOfYearBalance
End Of Year Balance200000EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance200000BeginningOfYearBalance
End Of Year Balance200000EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CSV OF INSURANCE POLICIES440163
DUE FROM AFFILIATE4250
FieldValueIRS element (for citing)
Total Book Value Other Assets444413TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$55,861Amount
FieldValueIRS element (for citing)
Total Of Amounts55861TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDIdentifier
ExplanationTHE INTENDED USE OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf ClassicNameOfEvent1
Gross Receipts Event1229521GrossReceiptsEvent1
Charitable Contributions Event194671CharitableContributionsEvent1
Gross Revenue Event1134850GrossRevenueEvent1
Other Direct Expenses Event156504OtherDirectExpensesEvent1
Name Of Event2GalaNameOfEvent2
Gross Receipts Event287225GrossReceiptsEvent2
Charitable Contributions Event24025CharitableContributionsEvent2
Gross Revenue Event283200GrossRevenueEvent2
Other Direct Expenses Event241743OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events27740GrossReceiptsOtherEvents
Charitable Contrib Other Events3075CharitableContribOtherEvents
Gross Revenue Other Events24665GrossRevenueOtherEvents
Other Direct Expenses Other Events13807OtherDirectExpensesOtherEvents
Gross Receipts Total344486GrossReceiptsTotal
Charitable Contributions Total101771CharitableContributionsTotal
Gross Revenue Total Events242715GrossRevenueTotalEvents
Other Direct Expenses Total Events112054OtherDirectExpensesTotalEvents
Direct Expense Summary Events112054DirectExpenseSummaryEvents
Net Income Summary130661NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN S BURKE
TREASURER31688754436548437500265974602630
DAVID H FREED DHA
PRESIDENT & CEO NYACK HOSPITAL4898999427711693114850110487270050
JILL GARLAND
EXEC DIRECTOR - THROUGH 2/1314506432833240664331257612320550
MICHAEL E RADER MD
TRUSTEE340714627775737414850188004945150

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERSFORM 990, PART VI, LINE 6THE MEMBERS OF THE NYACK HOSPITAL FOUNDATION SHALL BE THE ELECTED TRUSTEES OF NYACK HOSPITAL.
HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODYFORM 990, PART VI, LINE 7AAS 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 REVIEW PROCESSFORM 990, PART VI, LINE 11BTHE 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.
EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTSFORM 990, PART VI, LINE 12CTHE 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.
COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC DIRECTOR OR TOP MGMTFORM 990, PART VI, LINE 15ATHE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SENIOR EXECUTIVES IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE EXECUTIVE COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE EXECUTIVE COMPENSATION FOR THE COMING YEAR WITHIN THE FAIR MARKET VALUE RANGE RECOMMENDED BY THE CONSULTANT. 2012 Executive Compensation was also reviewed and approved by the full Board.
COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEESFORM 990, PART VI, LINE 15BTHE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. AN INDEPENDENT OUTSIDE CONSULTANT WITH EXPERTISE IN HOSPITAL EXECUTIVE COMPENSATION ASSESSES THE COMPENSATION AS COMPARED TO SIMILAR POSITIONS IN THE NEW YORK AREA AND RECOMMENDS A RANGE. THE COMMITTEE SETS THE COMPENSATION FOR THE COMING YEAR WITHIN THE RANGE RECOMMENDED BY THE CONSULTANT. 2012 Executive Compensation was also reviewed and approved by the full Board.
OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEFORM 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 VII, Line 2NYACK 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

Form990 Schedule R Part II Form990ScheduleRPartII (53 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
THE NEW YORK METHODIST HOSPITAL
506 SIXTH STREETBROOKLYNNY11215111631796HEALTHCARENY501(c)(3)3NYP SYS INCtrue
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREETBROOKLYNNY11215112843882HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
BROOKLYN FOOT & ANKLE PC
506 SIXTH STREETBROOKLYNNY11215113441502HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113231685HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113303499HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215112843879HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE MEDICINE PC
506 SIXTH STREETBROOKLYNNY11215113362663HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE HEMOTOLOGY & ONCOLOGY PC
506 SIXTH STREETBROOKLYNNY11215113564621HEMO/ONCOLOGYNY501(C)(3)11 TYPE INY METHODISTtrue
PARK SLOPE MEDICAL HEALTH PROVIDER
506 SIXTH STREETBROOKLYNNY11215421591811INACTIVENY501(c)(3)11 TYPE INY METHODISTtrue
SOUTH BROOKLYN HEALTH CENTER INC
120 RICHARDS STREETBROOKLYNNY11231112339341HEALTHCARENY501(c)(3)7NY METHODISTtrue
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREETBROOKLYNNY11215432015903DENTALNY501(c)(3)11 TYPE INY METHODISTtrue
PARK SLOPE OBSTETRICS & GYNECOLOGY
506 SIXTH STREETBROOKLYNNY11215113124294HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREETBROOKLYNNY11215113423162RADIOLOGYNY501(c)(3)11 TYPE INY METHODISTtrue
NYP HEALTHCARE SYSTEM INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133792361SPONSORNY501(c)(3)11 TYPE IIINYP FOUNDATItrue
THE NY AND PRESBYTERIAN HOSPITAL
525 EAST 68TH ST BOX 156NEW YORKNY10065133957095HEALTHCARENY501(c)(3)3NYP FOUNDATItrue
NY-PRESBYTERIAN FOUNDATION INC
525 EAST 68TH ST BOX 156NEW YORKNY10065134153668SUPPORTNY501(c)(3)11 TYPE INAfalse
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133158502REAL ESTATENY501(c)(3)11 TYPE IINYP FOUNDATItrue
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133158496REAL ESTATENY501(c)(3)11 TYPE IINYP FOUNDATItrue
ROYAL CHARTER PROPERTIES WEST INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133160354REAL ESTATENY501(c)(3)11 TYPE IINYP FOUNDATItrue
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH ST BOX 156NEW YORKNY10035133145970INACTIVENY501(c)(3)11 TYPE INYP FOUNDATItrue
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STNEW YORKNY10021131624135HEALTHCARENY501(c)(3)3NYP FOUNDATItrue
NY-PRESBYTERIAN FUND INC
525 EAST 68TH ST BOX 156NEW YORKNY10065133160356FUNDRAISINGNY501(c)(3)7NYP FOUNDATItrue
HY HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREETFLUSHINGNY11355111839362HEALTHCARENY501(c)(3)3NYP SYS INCtrue
NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156NEW YORKNY10065111986351HEALTHCARENY501(c)(3)3NYP SYS INCtrue
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUEBRONXNY10461311730177HEALTHCARENY501(c)(3)3NYP SYS INCtrue
THE NEW YORK GRACIE SQUARE HOSPITAL
420 EAST 76TH STNEW YORKNY10021133746997PSYCHIATRICNY501(c)(3)3NYP SYS INCtrue
ROGOSIN INSTITUTE
505 E 70TH STNEW YORKNY10021133184198HEALTHCARENY501(c)(3)4NYP SYS INCtrue
NYACK HOSPITAL
160 N MIDLAND AVENYACKNY10960131740119HEALTHCARENY501(c)(3)3NYP SYS INCtrue
SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUEJAMAICANY11453112925535NURSING FACILNY501(c)(3)9NYP SYS INCtrue
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065113160901COLLECTIONSNY501(c)(3)11 TYPE IIINYP SYS INCtrue
NY PRESBYTERIAN COMMUNITY HEALTH PLAN
525 EAST 68TH STREET BOX 156NEW YORKNY10065133849659INACTIVENY501(c)(4)N/ANYP SYS INCtrue
PREFERRED HEALTH NETWORK INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065112964432INACTIVENY501(c)(3)11 TYPE INYP SYS INCtrue
CRT SURGICAL ASSOCIATE PC
56-45 MAIN STFLUSHINGNY11355112226870HEALTHCARENY501(C)(3)11 TYPE INYHMC QUEENStrue
BMA MEDICAL FOUNDATION INC
56-45 MAIN STFLUSHINGNY11355112848858EDU/RESEARCHNY501(c)(3)4NYHMC QUEENStrue
PARK SLOPE EMERGENCY PHYSICIAN SVC PC
506 SIXTH STREETBROOKLYNNY11215061160280HEALTHCARENY501(c)(3)11 TYPE INY METHODISTtrue
ASHLAND PLACE HOUSES INC
121 DEKALB AVEBROOKLYNNY11201112390927REAL ESTATENY501(c)(3)BROOKLYN HCtrue
CALEDONIAN HEALTH CENTER
121 DEKALB AVEBROOKLYNNY11201542117028CLINICSNY501(c)(3)9BROOKLYN HCtrue
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVEBROOKLYNNY11201113304353TITLE HOLDINGNY501(c)(3)N/ABROOKLYN HCtrue
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVEBROOKLYNNY11201112501235SELF INS TRSTNY501(c)(3)11 TYPE IBROOKLYN HCtrue
BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALBBROOKLYNNY11201112936410SUPPORTNY501(c)(3)11 TYPE IBROOKLYN HCtrue
SILVERCREST SENIOR HOUSING DEV FUND
144-45 87TH AVEBRIARWOODNY11435262894911HOUSINGNY501(c)(3)9SILVERCRESTtrue
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUEBROOKLYNNY11201111630755HEALTHCARENY501(c)(3)3NYP SYS INCtrue
TBHC PEDIATRICS PC
121 DEKALB AVENUEBROOKLYNNY11201270174684PEDIATRICSNY510(C)(3)11 TYPE ITBHCtrue
TBHC MEDICAL TESTING SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174413MED TESTINGNY510(C)(3)11 TYPE ITBHCtrue
TBHC PHYSICAL SERVICES PC
121 DEKALB AVENUEBROOKLYNNY11201270174589MEDICAL SVCSNY510(C)(3)11 TYPE ITBHCtrue
NEW YORK DOWNTOWN HOSPITAL
170 WILLIAMS STREETNEW YORKNY10038133049852HEALTHCARENY501(C)(3)3NYP SYS INCtrue
BEEKMAN STAFF RESIDENCE
170 WILLIAM STREETNEW YORKNY10038132773085SUPPORT NYDHNY501(C)(3)11 TYPE INY DOWNTOWNtrue
NYDH MANAGEMENT SERVICES CORP INC
170 WILLIAM STREETNEW YORKNY10038133672912SUPPORT NYDHNY501(C)(3)11 TYPE INY DOWNTOWNtrue
NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC
170 WILLIAM STREETNEW YORKNY10038133672980SUPPORT NYDHNY501(C)(3)11 TYPE INY DOWNTOWNtrue
NEW YORK DOWNTOWN HOSPITAL CCPH
170 WILLIAM STREETNEW YORKNY10038113614596FUND SUPPORTNY501(C)(3)11 TYPE INY DOWNTOWNtrue
THE ELIZABETH BLACKWELL FOUNDATION INC
170 WILLIAM STREETNEW YORKNY10038133344692HLTH INFO SVCNY501(C)(3)7NY DOWNTOWNtrue
NEW YORK QUEENS CHARTER VENTURES INC
56-45 MAIN STREETFLUSHINGNY11355454795032REAL EST HLDGNY501(C)(3)11 TYPE INY QUEENStrue
PARK VENTURES HOUSING CORP
121 DEKALB AVENUEBROOKLYNNY11201113321990REAL ESTATENY501(C)(3)11 TYPE IBKLYN HOSPtrue

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NEW YORK PRESBYTERIAN PLAN MGMT LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1525 EAST 68TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10065ZIPCode
FieldValueIRS element (for citing)
EIN134197527EIN
Primary ActivityINACTIVEPrimaryActivity
Legal Domicile StateNYLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYP HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeType
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
BROOKLYN HOSP WOMEN'S HLTHCARE MED PROV
121 DEKALB AVENUEBROOKLYNNY11201275459970MEDICAL SERVICESNYTBHCC-CORP00true
BROOKLYN HOSPITAL ECG MEDICAL SERVICE
121 DEKALB AVEBROOKLYNNY11201112833052MEDICAL SERVINYBROOKLYN HCC CORP00true
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
121 DEKALB AVEBROOKLYNNY11201112833589MEDICAL SERVINYBROOKLYN HCC CORP00true
TBHC MEDICAL SERVICES PC
121 DEKALB AVEBROOKLYNNY11201112833590MEDICAL SERVINYBROOKLYN HCC CORP00true
BROOKLYN HOSPITAL RADIOLOGY PC
121 DEKALB AVEBROOKLYNNY11201112833588MEDICAL SERVINYBROOKLYN HCC CORP00true
TBHC EMERGENCY MEDICINE PC
121 DEKALB AVEBROOKLYNNY11201112833587MEDICAL SERVINYBROOKLYN HCC CORP00true
TBHC ANESTHESIOLOGY SERVICES PC
121 DEKALB AVEBROOKLYNNY11201112833049MEDICAL SERVINYBROOKLYN HCC CORP00true
TBHC RADIOLOGY ONCOLOGY PC
121 DEKALB AVEBROOKLYNNY11201270174805MEDICAL SERVINYBROOKLYN HCC CORP00true
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUENYACKNY10960134034481MEDICAL SERVINYNYACK HOSPITALC CORP00true
NH MANAGEMENT INC
160 NORTH MIDLAND AVENUENYACKNY10960134026486MEDICAL SERVINYNYACK HOSPITALC CORP00true
NYH-SHP IPA INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133919980INACTIVENYNYP SYSTEM INCC CORP00true
NETWORK INSURANCE COMPANY LTD
REINSURANCENYP SYSTEM INCFOREIGN C00truePO BOX HM 1760HAMILTONHM HXBDBD
NYP SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065061830524INACTIVENYNYP FOUNDATIONC CORP00true
NY PRESBYTERIAN GLOBAL INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065800336716INACTIVENYNYP FOUNDATIONC CORP00true
HARKNESS HALL CLUB
525 EAST 68TH STREET BOX 156NEW YORKNY10065133170488LIQUOR LICENSNYNYP HOSPITALC CORP00true
COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133053885REAL ESTATENYNYP FUND INCC CORP00true
NY PRESBYTERIAN GLOBAL SERVICES INC
525 EAST 68TH STREET BOX 156NEW YORKNY10065133845935INACTIVENYNYP FUND INCC CORP00true
MAIN STREET MEDICAL PC
56-45 MAIN STREETFLUSHINGNY11358061205476MEDICAL SERVINYNYHMC QUEENSC CORP00true
NYHQ OBGYN PC
56-45 MAIN STREETFLUSHINGNY11358113395424MEDICAL SERVINYNYHMC QUEENSC CORP00true
BMA PC
56-45 MAIN STREETFLUSHINGNY11358112747259MEDICAL SERVINYNYHMC QUEENSC CORP00true
MSO OF KINGS COUNTY LLC
506 SIXTH STREETBROOKLYNNY11215272387333EMPLOY/STAFFINGNYMETHODIST HOSPC CORP00true
NEW YORK QUEENS MEDICINE AND SURGERY PC
56-45 MAIN STFLUSHINGNY11358274719998MEDICAL SERVINYNY HOSP QUEENSC CORP00true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NYACK HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TyperTransactionType
Amount Involved417496AmountInvolved
Method Of Amt DeterminationCOSTMethodOfAmtDetermination

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