NEW YORK GRACIE SQUARE HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK GRACIE SQUARE HOSPITAL INC (EIN 13-3746997)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201333119349301943
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T15:55:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133746997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New York Gracie Square Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID WIECKS CFO | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 2124345457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 East 76 Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WIECKS | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK BRUNO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 EAST 76 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42089117 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nygsh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide high quality mental health and chemical dependency treatment in a caring and compassionate manner to patients residing in the Greater New York City Metropolitan area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 53445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44752889 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41808032 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16794 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 173719 | OtherRevenuePriorYear |
| Other Revenue Current Year | 187065 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44996847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42089117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24560854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25553999 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16601121 | OtherExpensePriorYear |
| Other Expenses Current Year | 12531855 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41161975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38085854 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3834872 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4003263 | RevenuesLessExpensesCY |
| Total Assets BOY | 24261278 | TotalAssetsBOY |
| Total Assets EOY | 27264777 | TotalAssetsEOY |
| Total Liabilities BOY | 17992582 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16982918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6268696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10281859 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT IN A CARING AND COMPASSIONATE MANNER TO PATIENTS RESIDING IN THE GREATER NEW YORK CITY METROPOLITAN AREA. TO EDUCATE THE COMMUNITY THAT WE SERVE ABOUT THE DIAGNOSIS, TREATMENT AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY. TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE NEW YORK CITY ASIAN POPULATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33410486 | Expense |
| Revenue | 41995097 | Revenue |
| Description | THE NEW YORK GRACIE SQUARE HOSPITAL INC. IS A 157 BED NOT FOR PROFIT PSYCHIATRIC HOSPITAL LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. THE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS AND IS A MEMBER OF THE NEW YORK PRESBYTERIAN HEALTHCARE SYSTEM. THE HOSPITAL WAS FORMED IN 1958 AND HAS BEEN SERVING OUR COMMUNITY SINCE THAT TIME. OUR MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT IN A CARING AND COMPASSIONATE MANNER TO PATIENTS RESIDING IN THE GREATER NEW YORK CITY METROPOLITAN AREA, TO EDUCATE THE COMMUNITY THAT WE SERVE ABOUT THE DIAGNOSIS, TREATMENT AND PREVENTION OF MENTAL ILLNESS, AND CHEMICAL DEPENDENCY AND TO PROVIDE CULTURALLY SENSITIVE AND LIGUSTICALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE NEW YORK CITY ASIAN POPULATION. THE ASIAN PROGRAM THE ASIAN PROGRAM AT GRACIE SQUARE HOSPITAL IS DESIGNED TO MEET THE SPECIFIC NEED OF THE ASIAN PSYCHIATRIC PATIENT IN AN INPATIENT SETTING. THE PROGRAM PROVIDES CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES TO A DIVERSE ASIAN POPULATION, INCLUDING CHINESE, KOREAN, AND JAPANESE COMMUNITIES. RECOGNIZING THAT CULTURAL FACTORS INFLUENCE THE WAY AN INDIVIDUAL VIEWS THE CAUSE AND TREATMENT OF MENTAL ILLNESS, THE PROGRAM PERMITS PATIENTS AND THEIR FAMILIES TO WORK WITHIN THEIR OWN CULTURAL FRAMEWORK TO MAXIMIZE SUCCESSFUL TREATMENT OUTCOMES AND PREVENT RELAPSES. BY PROVIDING STAFF WHO CAN COMMUNICATE IN A PATIENT'S OWN LANGUAGE, THE PROGRAM TRULY MAKES PATIENTS AND THEIR FAMILY ACTIVE MEMBERS OF THE TREATMENT TEAM. THE ASIAN PROGRAM IS DIRECTED BY BILINGUAL/BICULTURAL PSYCHIATRISTS. WITH THE HELP OF A CULTURALLY BILINGUAL SUPPORT STAFF WHO SPEAK DIFFERENT CHINESE ETHNIC DIALECTS (E.G. MANDARIN, CANTONESE, FUKINESE, AND TAIWANESE ETC.) KOREAN, JAPANESE AND OTHER ASIAN LANGUAGES PATIENTS AND THEIR FAMILIES CAN FULLY UNDERSTAND TREATMENT OPTIONS AND COMPLIANCE STRATEGIES. WHEN PATIENTS ARE READY FOR DISCHARGE, BILINGUAL SOCIAL WORKERS FAMILIAR WITH ALL AVAILABLE MENTAL HEALTH RESOURCES WITHIN THE ASIAN COMMUNITIES WORK WITH PATIENTS AND THEIR FAMILIES TO ORGANIZE REALISTIC, EFFECTIVE AND CULTURALLY APPROPRIATE AFTERCARE PLANS. THE EXPERT MEDICAL, PSYCHIATRIC CLINICAL AND NURSING STAFFS OF THE ASIAN PROGRAM AT GRACIE SQUARE HOSPITAL CONDUCT A THOROUGH EVALUATION OF EACH PATIENT'S PHYSICAL AND PSYCHOLOGICAL CONDITION IMMEDIATELY UPON ADMISSION INTO THE PROGRAM. PAST TREATMENT EXPERIENCES ARE INVESTIGATED AND FAMILY MEMBERS ARE INTERVIEWED. A COMPREHENSIVE INDIVIDUALIZED, MULTI-DISCIPLINARY TREATMENT PLAN IS FORMULATED, BASED ON THE MOST ADVANCED KNOWLEDGE AND TECHNIQUES, BUT SENSITIVE TO THE PATIENTS CULTURAL BELIEFS AND EXPECTATIONS. INTERVENTIONS UTILIZED MAY INCLUDE PSYCHOPHARMACOLOGY, CRISIS INTERVENTION, AND STABILIZATION OF ACUTE MEDICAL CONDITIONS. IN ORDER TO PROVIDE FOR A SMOOTH TRANSITION TO THE NEXT PHASE OF TREATMENT, DISCHARGE PLANNING IS BEGUN AT THE TIME OF ADMISSION. THROUGH OUR DIRECT AND AFFILIATED INVOLVEMENT WITH PARTIAL HOSPITALIZATION PROGRAMS, INTENSIVE OUTPATIENT CLINICS, EXTENDED CARE FACILITIES, AND INDIVIDUAL PROVIDERS, WE ARE ABLE TO EFFECT THE MOST APPROPRIATE AND TIMELY REFERRALS, AS WELL AS PROVIDE COMPREHENSIVE INFORMATION ABOUT SERVICES PROVIDED; *PSYCHIATRIC TREATMENT BY BILINGUAL PSYCHIATRISTS INCLUDING COMPLETE DIAGNOSTIC EVALUATION; *COMPREHENSIVE MEDICAL AND NEUROLOGICAL EXAMINATION; *LABORATORY, RADIOGRAPHIC AND OTHER APPROPRIATE MEDICAL TESTS INCLUDING EKG, EEG, CT SCANS ETC. AS INDICATED; *INDIVIDUAL TREATMENT PLAN; *MULTIDISCIPLINARY TREATMENT PSYCHIATRIC SYMPTOMS, INCLUDING DETOXIFICATION, FROM ADDICTIVE SUBSTANCES; *COORDINATION OF CONCURRENT MEDICAL AND PSYCHIATRIC TREATMENT; *NUTRITIONAL EVALUATION AND DIETARY EDUCATION; *ALL SPECIAL DIETS; *GROUP AND INDIVIDUAL ACTIVITIES GEARED TOWARD MEDICATION COMPLIANCE AND RELAPSE PREVENTION; *COMPREHENSIVE DISCHARGE PLANNING, BY BILINGUAL STAFF, INCLUDING REFERRAL TO CULTURALLY AND LINGUISTICALLY APPROPRIATE OUTPATIENT PROVIDERS; *24 HOUR/SEVEN DAY A WEEK ON SITE COVERAGE BY AN INTERNIST AND A PSYCHIATRIST. PATIENTS ARE ACCEPTED FROM A VARIETY OF SOURCES, INCLUDING REFERRALS DIRECTLY FROM MANAGED CARE PROVIDERS, HEALTH MAINTENANCE ORGANIZATIONS, MEDICAL HOSPITALS, THE COMMUNITY AND PRIVATE DOCTORS. THE GERIATRIC PSYCHIATRIC PROGRAM THE GERIATRIC PSYCHIATRY PROGRAM AT GRACIE SQUARE HOSPITAL IS DESIGNED TO TREAT INDIVIDUALS AGE 65 AND OLDER WHO HAVE A PRIMARY PSYCHIATRIC DISORDER WHICH REQUIRES ACUTE INPATIENT TREATMENT. THE EXPERT MEDICAL, PSYCHIATRIC, CLINICAL AND NURSING STAFF AT GRACIE SQUARE HOSPITAL WILL THOROUGHLY EVALUATE EACH PATIENT'S PHYSICAL AND PSYCHOLOGICAL CONDITION. BASED ON OUR FINDINGS WE WILL WORK TO PROVIDE OUR PATIENTS WITH AN INDIVIDUALIZED AFTERCARE PLAN DESIGNED TO MAINTAIN THE IMPROVEMENTS ACHIEVED HERE. AMONG THE MANY AREAS INCLUDED IN OUR AFTERCARE PLAN ARE PSYCHIATRIC AND NON-PSYCHIATRIC MEDICATION MANAGEMENT, RECOMMENDATIONS FOR PSYCHOTHERAPEUTIC, INTERVENTION, INFORMATION ABOUT AVAILABLE COMMUNITY RESOURCES, AND CONCRETE HELP WITH SECURING PUBLIC BENEFITS AND EXTENDED CARE FACILITY PLACEMENT. SERVICES PROVIDED: *COMPLETE PSYCHIATRIC DIAGNOSTIC EVALUATION; *COMPREHENSIVE MEDICAL AND NEUROLOGICAL EXAMINATION; *LABORATORY, RADIOGRAPHIC AND OTHER APPROPRIATE MEDICAL TESTS INCLUDING EKG, EEG, ETC.; *INDIVIDUALIZED TREATMENT PLAN; *MULTIDISCIPLINARY TREATMENT OF PSYCHIATRIC SYMPTOMS; *COORDINATION OF CONCURRENT MEDICAL AND PSYCHIATRIC TREATMENTS INCLUDING MEDICATION MANAGEMENT REGIMENS; *NUTRITIONAL EVALUATION AND DIETARY EDUCATION; *KOSHER AND ALL SPECIAL DIETS; *GROUP AND INDIVIDUAL ACTIVITIES WHICH MAXIMIZE INDEPENDENT FUNCTIONING AND HELP TO REGAIN LOST SKILLS; *COMPREHENSIVE DISCHARGE PLANNING, INCLUDING PLACEMENT AND COMMUNITY RESOURCE DEVELOPMENT; *24 HOUR. SEVEN DAY A WEEK ON SITE COVERAGE BY AN INTERNIST AND A PSYCHIATRIST. PATIENTS ARE ACCEPTED FROM A VARIETY OF SOURCES, INCLUDING EXTENDED CARE FACILITIES, MEDICAL HOSPITALS, THE COMMUNITY AND PRIVATE DOCTORS. PRIVATE CREDENTIALED PSYCHIATRISTS MAY ADMIT AND TREAT THEIR OWN PATIENTS. THE DUAL FOCUS PROGRAM THE DUAL FOCUS PROGRAM IS AN INPATIENT TREATMENT PROGRAM FOR THOSE WHO HAVE SIGNIFICANT EMOTIONAL OR PSYCHIATRIC PROBLEMS IN ADDITION TO BEING CHEMICALLY DEPENDANT. WE PROVIDE A SINGLE SETTING COMPREHENSIVE TREATMENT EXPERIENCE, UTILIZING A FLEXIBLE BLEND OF THE PSYCHIATRICAND SUBSTANCE ABUSE MODELS IN A WARM AA-ORIENTED THERAPEUTIC MILIEU. OUR STAFF CONSISTS OF HIGHLY TRAINED, DEDICATED AND EXPERIENCED PSYCHIATRISTS, NURSES, SOCIAL WORKERS ACTIVITIES THERAPISTS AND CHEMICAL DEPENDENCY COUNSELORS, AS WELL AS MEDICAL, NEUROLOGICAL AND PSYCHOLOGICAL CONSULTANTS. IT HAS LONG BEEN RECOGNIZED THAT CERTAIN CHEMICALLY DEPENDANT PATIENTS DO NOT RESPOND TO STANDARD SUBSTANCE ABUSE TREATMENT. WE NOW KNOW THAT MANY OF THESE SO-CALLED TREATMENT-RESISTANT PATIENTS ARE, IN FACT, SUFFERING FROM TWO CONCURRENT ILLNESSES. OFTEN THESE DUALLY DIAGNOSED PATIENTS WERE TREATED EITHER FOR MENTAL HEALTH OR ADDICTIONS SYSTEMS, OR WERE SHUTTLED BACK AND FORTH BETWEEN THEM. FREQUENTLY, THIS FRAGMENTED APPROACH RESULTED IN TREATMENT FAILURE. THE DUAL FOCUS PROGRAM AT GRACIE SQUARE HOSPITAL PROVIDES SHORT TERM HOSPITALIZATION TO THE ACUTELY ILL PSYCHIATRIC PATIENT. OPERATING UNDER THE BELIEF THAT NO PATIENT SHOULD SPEND MORE TIME IN A HOSPITAL THAN IS ABSOLUTELY NECESSARY, THE PROGRAM IS CHARACTERIZED BY RAPID IN-DEPTH EVALUATIONS AND IMMEDIATE INITIATION OF TREATMENT. THE PROGRAM SWIFTLY AND EFFECTIVELY STABILIZES ACUTE SYMPTOMS, THEREBY MAKING IT POSSIBLE FOR PATIENTS TO LEAVE THE HOSPITAL AS QUICKLY AS POSSIBLE. PATIENTS CAN THEN CONTINUE TREATMENT IN A LESS RESTRICTIVE SETTING. OUR PROGRAM VIEWS HOSPITALIZATION AS A BRIEF COMPONENT IN THE CONTINUUM OF HEALTH CARE SERVICES AND PROVIDES COST EFFECTIVE ANDCREATIVE SOLUTIONS TO TREAT EPISODES OF SEVERE MENTAL ILLNESS. THE EXPERT MEDICAL, PSYCHIATRIC CLINICAL AND NURSING STAFF AT GRACIE SQUARE HOSPITAL CONDUCTS A THOROUGH EVALUATION OF EACH PATIENT'S PHYSICAL AND PSYCHOLOGICAL CONDITION IMMEDIATELY UPON ADMISSION TO THE PROGRAM. PAST TREATMENT EXPERIENCES ARE INVESTIGATED AND FAMILY MEMBERS ARE INTERVIEWED. A COMPREHENSIVE, INDIVIDUALIZED MULTIDISCIPLINARY TREATMENT PLAN IS FORMULATED, TARGETING THE MOST ACUTELY DEBILITATING BEHAVIORS AND SYMPTOMS. UTILIZING THE MOST ADVANCED KNOWLEDGE AND TECHNIQUES, THE TEAM INITIATES FOCUSED GOAL ORIENTED INTERVENTIONS WHICH MAY INCLUDE PSYCHOPHARMACOLOGY, CRISIS INTERVENTION, AND STABILIZATION OF ACUTE MEDICAL CONDITIONS. IN ORDER TO PREPARE FOR A SMOOTH TRANSITION TO THE NEXT PHASE OF TREATMENT, DISCHARGE PLANNING IS BEGUN AT THE TIME OF ADMISSION. THROUGH OUR AFFILIATED INVOLVEMENT WITH PARTIAL HOSPITALIZATION PROGRAMS,INTENSIVE OUTPATIENT CLINICS AND INDIVIDUAL PROVIDERS, WE ARE ABLE TO EFFECT THE MOST APPROPRIATE AND TIMELY REFERRALS, AS WELL AS PROVIDE COMPREHENSIVE INFORMATION ABOUT AVAILABLE COMMUNITY RESOURCES. SERVICES PROVIDED: *CO | Description |
| Total Program Service Expense | 33410486 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WIECKS CFO | NamePerson |
| Telephone Number | 2124345457 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 EAST 76 STREET | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Mr Frank Bruno | |||||||||
| President & CEO | 50.0 | 0.0 | X | X | 485308 | 0 | 36583 | ||
| Mr Edward Ward Franklin | |||||||||
| Board Member | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| Mr Laurence Berger | |||||||||
| Board Member | 1.0 | 59.0 | X | 0 | 401717 | 39767 | |||
| Mrs Vincent De Roulet | |||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Mr Mark Larmore | |||||||||
| asst treasurer | 2.0 | 58.0 | X | X | 0 | 1523460 | 146921 | ||
| Mr Adam Owett Sr | |||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Mrs Cynthia Zirinsky | |||||||||
| chairperson of the board | 2.0 | 0.0 | X | X | 0 | 0 | 0 | ||
| Mr phillip j wilner | |||||||||
| board member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MR JOSEPH PEYRONNIN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MR COSMO LACOSTA | |||||||||
| BOARD MEMBER | 1.0 | 20.0 | X | 0 | 182747 | 30762 | |||
| Mr David Wiecks | |||||||||
| Chief Financial Officer | 50.0 | 0.0 | X | 180700 | 0 | 27195 | |||
| Kathleen M Burke ESQ | |||||||||
| Secretary | 1.0 | 59.0 | X | 0 | 346153 | 43259 | |||
| Ms Phyllis R Lantos | |||||||||
| Treasurer | 1.0 | 59.0 | X | 0 | 2183391 | 49169 | |||
| Ms Hilde Lutz | |||||||||
| director of nursing | 50.0 | 0.0 | 185958 | 0 | 28172 | X | |||
| Dr Roger Wolfsohn MD | |||||||||
| Medical director | 41.0 | 0.0 | 300665 | 0 | 55164 | X | |||
| MR CHIANG KUO | |||||||||
| ASST ADMINISTRATOR | 50.0 | 0.0 | 150757 | 0 | 22936 | X | |||
| MR SHAUN ANDERSON | |||||||||
| VP OF OPERATIONS | 50.0 | 0.0 | 191510 | 0 | 21394 | X | |||
| DR M KURJAKOVIC | |||||||||
| PSYCHIATRIST | 88.0 | 0.0 | 394096 | 0 | 32168 | X | |||
| YAN CHUN MUI | |||||||||
| REGISTERED NURSE | 56.0 | 0.0 | 191173 | 0 | 23132 | X | |||
| MICHAEL DEVERY | |||||||||
| ADMINISTRATIVE NURSE | 61.0 | 0.0 | 183376 | 0 | 42566 | X | |||
| LYNN BELLAMY | |||||||||
| REGISTERED NURSE | 55.0 | 0.0 | 182486 | 0 | 23132 | X | |||
| GEMMA BALQUIN | |||||||||
| REGISTERED NURSE | 60.0 | 0.0 | 183263 | 0 | 23132 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2629292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4637468 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 645452 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Garfunkel Wild and Travis PC | |||||
| 175 Great Neck Road | GREAT NECK | NY | 11021 | Legal Services | 487388 |
| IGOR KIRZHNER MD | |||||
| 2512 EAST 64TH STREET | BROOKLYN | NY | 11234 | medical services | 221335 |
| VINCE POPESCO MD | |||||
| 88-34 74TH AVENUE | GLENDALE | NY | 11385 | medical services | 432435 |
| Ernst Young US LLP | |||||
| 5 Times Square 16th Floor | NEW YORK | NY | 10036 | Accounting Services | 221956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 56750 | AllOtherContributions |
| Total Contributions | 56750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE | 662110 | 28598663 | 28598663 |
| MEDICAID | 662110 | 4504329 | 4504329 |
| HMO/COMMERCIAL | 662110 | 8690464 | 8690464 |
| SELF PAY | 662110 | 14576 | 14576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41808032 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37270 | TotalRevenueColumn |
| Exclusion | $37,270 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OFFICE RENTAL | 622210 | 160025 | 160025 |
| OTHER MISCELLANEOUS | 622210 | 20164 | 20164 |
| ABSTRACTS AND SUBPONAS | 622210 | 6876 | 6876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187065 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42089117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41995097 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,270 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1692334 | Total |
| Program Services | 960064 | ProgramServices |
| Management And General | 732270 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18108573 | Total |
| Program Services | 16602992 | ProgramServices |
| Management And General | 1505581 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1042234 | Total |
| Program Services | 985306 | ProgramServices |
| Management And General | 56928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3277401 | Total |
| Program Services | 3027996 | ProgramServices |
| Management And General | 249405 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433457 | Total |
| Program Services | 1324414 | ProgramServices |
| Management And General | 109043 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671470 | Total |
| Program Services | 658628 | ProgramServices |
| Management And General | 12842 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822221 | Total |
| Management And General | 822221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200292 | Total |
| Management And General | 200292 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4291057 | Total |
| Program Services | 3874430 | ProgramServices |
| Management And General | 416627 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46990 | Total |
| Program Services | 46990 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072777 | Total |
| Program Services | 1041500 | ProgramServices |
| Management And General | 31277 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347181 | Total |
| Program Services | 48891 | ProgramServices |
| Management And General | 298290 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096736 | Total |
| Program Services | 1044093 | ProgramServices |
| Management And General | 52643 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5633 | Total |
| Program Services | 313 | ProgramServices |
| Management And General | 5320 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678066 | Total |
| Program Services | 678066 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45480 | Total |
| Management And General | 45480 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938727 | Total |
| Program Services | 893668 | ProgramServices |
| Management And General | 45059 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747084 | Total |
| Program Services | 742653 | ProgramServices |
| Management And General | 4431 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL EXPENSES | 996448 | 996448 | ||
| ALL OTHER EXPENSES | 571693 | 484034 | 74819 | 12840 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38085854 | Total |
| Program Services | 33410486 | ProgramServices |
| Management And General | 4662528 | ManagementAndGeneral |
| Fundraising | 12840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9891729 | BOY |
| EOY | 7217034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4735824 | BOY |
| EOY | 5559968 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59350 | BOY |
| EOY | 59667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309840 | BOY |
| EOY | 273498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17181444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9559286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7592869 | BOY |
| EOY | 7622158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5261702 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671666 | BOY |
| EOY | 1270750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24261278 | BOY |
| EOY | 27264777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3987727 | BOY |
| EOY | 3908623 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12375000 | BOY |
| EOY | 11625000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629855 | BOY |
| EOY | 1449295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17992582 | BOY |
| EOY | 16982918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268696 | BOY |
| EOY | 10281859 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6268696 | BOY |
| EOY | 10281859 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24261278 | BOY |
| EOY | 27264777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4003263 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 9900 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10577147 | OtherCostOrOtherBasis |
| Depreciation | 5060568 | Depreciation |
| Book Value | 5516579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6591931 | OtherCostOrOtherBasis |
| Depreciation | 4498718 | Depreciation |
| Book Value | 2093213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12366 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 12366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7622158 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURED PROF LIABILITIES | $945,000 |
| DUE TO THIRD PARTIES | $446,362 |
| DUE TO RELATED ORGANIZATIONS | $57,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1449295 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 42099017 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9900 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9900 | RevenueNotRptdF990 |
| Revenue Subtotal | 42089117 | RevenueSubtotal |
| Total Revenue Per Form990 | 42089117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38085854 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 38085854 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38085854 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2032170 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2032170 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05340 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4815010 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4521322 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 293688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4292892 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3756804 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 536088 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01410 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11140072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8278126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2861946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07520 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11140072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8278126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2861946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07520 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 65208 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 65208 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 22013 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 22013 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 87221 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 87221 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,425,235 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 28246162 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19568992 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8677170 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK GRACIE SQUARE HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 EAST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | PSYCHIATRIC HOSPITAL | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK GRACIE SQUARE HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | false | NondiscrimEmergencyCarePolicy |
| Other Reason | X | OtherReason |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule H, Supplemental Information | Identifier |
| Return Reference | PART I, LINE 3C: | ReturnReference |
| Explanation | Gracie Square Hospital provides free or discounted care (charity care) to the medically indigent; those who lack the ability to pay for some or all or their medical expenses. Eligibility for charity care is based upon the patient's financial resources. PART I, LINE 7 Inpatient costs for the amounts reported were calculated on a cost per patient day basis. PART II See promotion of community health. PART III, LINE 4 The costs to provide care which has become uncollectible or bad debt has been calculated utilizing a cost to charge ratio. Payments, discounts and charity care are excluded from amounts considered to be bad debt. Receivables for Patient Care: Patient accounts receivable for which the Hospital receives payment under cost-based or prospective payment reimbursement formulae or negotiated rates, which cover the majority of the patient services, are stated at the estimated net amount receivable from such payors, which are generally less than the established billing rates of the Hospital. The amount of the allowance for uncollectibles is based on management's assessment of historical and expected collections, business economic conditions, trends in health care coverage and other collection indicators. Additions to the allowance for uncollectibles result from the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance for uncollectibles. For the years ended December 31, 2012 and 2011, bad debt expense of approximately $3.0 million and $2.9 million, respectively. PART III, LINE 8 Medicare allowable costs are determined pursuant to the laws and regulations applicable to allowable costs and Medicare's cost step down methodology. PART III, LINE 9B Patients who are known to qualify for charity care are not subject to collection practices. Part V, Line 10 and 11 The Hospital provides free and discounted care to uninsured and under insured individuals. Free and discounted care is approved based upon an individual's financial resources. Part V, Line 12h Amounts charged to patients are calculated based upon the care provided, Medicare and Medicaid regulations, agreements with private insurers and individuals. Income level, asset level and medical indigency are also considered in calculating discounts for qualified individuals. Part V, Line 13 Financial assistance may be applied for by contacting the admitting office. Part V, Line 16 and 17 Prior to making efforts to determine if an individual may be covered by the Hospital's financial assistance policy the Hospital will not, nor will it authorize a third party to, commence extraordinary collection efforts such as reporting to a credit agency, lawsuits or liens on residences. The Hospital may refer such accounts to a collection agency however such agencies are also prohibited from engaging in such extraordinary collection efforts without the approval of the Hospital. During 2012 the Hospital did not initiate any such extraordinary collection efforts. Part V, Line 19d The Hospital does not provide emergency medical care. Part V, Line 20d The maximum amount charged to individuals under the financial assistance policy was set at a rate below the average rate paid by non-means tested commercial payors. PART VI Needs Assessment Gracie Square Hospital continually monitors the health care needs of the community and the services which it can provide. During 2012 the Hospital had 98.7% occupancy rate evidencing a strong need for the Hospital's services within the community. Patient Education of Eligibility for Assistance Gracie Square Hospital educates patients about financial assistance that may be available to them including government run programs such as Medicare and Medicaid. The Hospital also assists patients in applying for such benefits. Community Information Gracie Square Hospital provides care primarily to patients residing in the greater New York City metropolitan area. Promotion of Community Health Gracie Square Hospital's commitment to our community and Hospital's exempt purpose is demonstrated by our goals and objectives. Successful attainment of our 2012 goals and objectives included maintenance and improvement of patient safety and the quality of services rendered to our patients, continued regulatory certification, an increased level of community service and continued capital infrastructure improvements. Gracie Square Hospital provides housing, clothing and other assistance to homeless patients upon discharge. Such assistance significantly reduces the chances of re-hospitalization. The Hospital also provided free mental health screenings, conducted educational presentations and provided free meeting space to several community based groups. Screening for Mental Health (SMH) is dedicated to promoting the improvement of mental health by providing the public with education, screening and treatment resources. SMH pioneered the concept of large-scale mental health screening and educational programs in 1991, with its flagship program, National Depression Screening Day (NDSD). SMH programs, provided both in-person and online, educate, raise awareness, and screen individuals for depression, bipolar disorder, generalized anxiety disorder, posttraumatic stress disorder, eating disorders, alcohol use disorders, and suicide. The Hospital participated in this community-based mental health screening event that was offered across the country as part of Mental Illness Awareness week. The goals of NDSD are to call attention to the prevalence of mental health disorders, as well as the availability of effective treatments for mental health disorders, and to connect those in need to the mental health care system. The program featured the following: an anonymous mental health self-assessment, a variety of education resources, a confidential interview with a mental health professional to discuss the results of the screening, a list of local referral resources. National Nutrition Month is a nutrition education and information campaign created by the American Dietetic Association. The campaign focuses attention on the importance of making informed food choices and developing sound eating and physical activity habits. The Hospital sponsored the event locally on each of the five days it was held. Scheduled community service events included: Nutritional Lectures, Nutritional Counseling, Health Food Sample Distribution and Body Fat Exams. The events were publicized in local community newspapers. The National Eating Disorders Association (NEDA) is a non-profit organization dedicated to supporting individuals and families affected by eating disorders. They campaign for prevention, improved access to quality treatment, and increased research funding to better understand and treat eating disorders. Awareness Week is a collective effort of primary volunteers, including eating disorder professionals, health care providers, students, educators, social workers, and individuals committed to raising awareness of the dangers surrounding eating disorders and the need for early intervention and treatment. The Hospital sponsored the event locally. Our physicians and dieticians provided education and screenings. The majority of members of the Gracie Square Hospital's Board of Trustees reside in the community which the Hospital serves and are neither employees nor contractors of the Hospital, nor are members of their families. Requests for medical staff privileges are open to all qualified physicians within the community. During 2012 the Hospital was able to reduce its long term debt by $750,000 and invested $976,000 in capital improvement in order to increase patient safety and satisfaction, improve the Hospital's infrastructure and reduce energy consumption. To further our efforts to increase patient safety and satisfaction the Hospital expended $976,000 to provided private duty nurses to patients in need. Affiliated Health Care System Gracie Square Hospital is a member of the New York-Presbyterian Healthcare System. The New York-Presbyterian Healthcare System is a federation of top-quality hospitals, specialty institutes, and continuing care centers throughout New York, New Jersey, and Connecticut. It was founded to bring about a positive change in the way healthcare is delivered to the community. The New York-Presbyterian Healthcare System is dedicated to improving patient care, medical education and research throughout this region of the United States. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Frank Bruno | ||||||||||||||
| President & CEO | 377264 | 0 | 80000 | 0 | 28044 | 0 | 25000 | 0 | 11583 | 0 | 521891 | 0 | 0 | |
| Mr David Wiecks | ||||||||||||||
| Chief Financial Officer | 157250 | 0 | 6000 | 0 | 17450 | 0 | 12833 | 0 | 14362 | 0 | 207895 | 0 | 0 | 0 |
| Mr Laurence Berger | ||||||||||||||
| Board Member | 0 | 250014 | 0 | 65181 | 0 | 86522 | 0 | 18611 | 0 | 21156 | 0 | 441484 | 0 | 0 |
| Mr Mark Larmore | ||||||||||||||
| asst treasurer | 0 | 751835 | 0 | 575331 | 0 | 196294 | 0 | 113104 | 0 | 33817 | 0 | 1670381 | 17741 | 0 |
| Kathleen M Burke ESQ | ||||||||||||||
| Secretary | 0 | 284047 | 0 | 56686 | 0 | 5420 | 0 | 25000 | 0 | 18259 | 0 | 389412 | 0 | 0 |
| Ms Phyllis R Lantos | ||||||||||||||
| Treasurer | 0 | 836450 | 0 | 782000 | 0 | 564941 | 0 | 17500 | 0 | 31669 | 0 | 2232560 | 202189 | 0 |
| Ms Hilde Lutz | ||||||||||||||
| director of nursing | 177486 | 0 | 6000 | 0 | 2472 | 0 | 18507 | 0 | 9665 | 0 | 214130 | 0 | 0 | 0 |
| Dr Roger Wolfsohn MD | ||||||||||||||
| Medical director | 248875 | 0 | 28000 | 0 | 23790 | 0 | 20000 | 0 | 35164 | 0 | 355829 | 0 | 0 | 0 |
| MR CHIANG KUO | ||||||||||||||
| ASST ADMINISTRATOR | 150067 | 0 | 0 | 0 | 690 | 0 | 11584 | 0 | 11352 | 0 | 173693 | 0 | 0 | 0 |
| MR COSMO LACOSTA | ||||||||||||||
| BOARD MEMBER | 0 | 160720 | 0 | 0 | 0 | 22027 | 0 | 12000 | 0 | 18762 | 0 | 213509 | 0 | 0 |
| MR SHAUN ANDERSON | ||||||||||||||
| VP OF OPERATIONS | 191240 | 0 | 0 | 0 | 270 | 0 | 9590 | 0 | 11804 | 0 | 212904 | 0 | 0 | 0 |
| DR M KURJAKOVIC | ||||||||||||||
| PSYCHIATRIST | 392806 | 0 | 0 | 0 | 1290 | 0 | 0 | 0 | 32168 | 0 | 426264 | 0 | 0 | 0 |
| YAN CHUN MUI | ||||||||||||||
| REGISTERED NURSE | 173973 | 0 | 0 | 0 | 17200 | 0 | 8216 | 0 | 14916 | 0 | 214305 | 0 | 0 | 0 |
| MICHAEL DEVERY | ||||||||||||||
| ADMINISTRATIVE NURSE | 183034 | 0 | 0 | 0 | 342 | 0 | 11117 | 0 | 31449 | 0 | 225942 | 0 | 0 | 0 |
| LYNN BELLAMY | ||||||||||||||
| REGISTERED NURSE | 159786 | 0 | 0 | 0 | 22700 | 0 | 8216 | 0 | 14916 | 0 | 205618 | 0 | 0 | 0 |
| GEMMA BALQUIN | ||||||||||||||
| REGISTERED NURSE | 183063 | 0 | 0 | 0 | 200 | 0 | 8216 | 0 | 14916 | 0 | 206395 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | PART I, LINE 4A: | ReturnReference |
| Explanation | LAURENCE BERGER IS ON SEVERANCE PAY FROM 9/28/2012 THRU 3/28/2014. PART I LINE 4B: PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MARK LARMORE : 88,104 PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AS REPORTED ON THE W-2: PHYLLIS LANTOS : 465,191 Schedule J, Part I, Line 7 All bonuses are granted at the discretion of and approved by the compensation committee of the Board of Trustees; they are based on the achievement of predetermined goals and objectives. Form 990, Part VII, Section A Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or Trustees of The New York Gracie Square Hospital, Inc. are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2012 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family Relationships | Form 990, Part VI, Line 2 | BOARD MEMBERS MRS. CYNTHIA ZIRINSKY AND MR. JOSEPH PEYRONNIN HAVE A FAMILY RELATIONSHIP. |
| Organization's Members | Form 990, Part VI, Lines 6 & 7a | The New York Gracie Square Hospital, Inc. is a membership corporation, whose members are appointed by New York-Presbyterian Healthcare System, Inc. ("System Inc."). System Inc. is a tax-exempt organization whose members are appointed by New York-Presbyterian Foundation, Inc., which is also a tax-exempt organization. The members of the organization elect the Organization's board of trustees. |
| REVIEW PROCESS FOR THE FORM 990 | Form 990, PArt VI, Line 11b | THE HOSPITAL'S CONTROLLER PREPARES AND COMPILES SUPPORTING WORK PAPERS AND RELATED DOCUMENTS REQUIRED TO PREPARE THE FORM 990 AND RELATED SCHEDULES (THE "RETURN") THAN PREPARES A DRAFT OF THE RETURN TO BE REVIEWED BY THE HOSPITAL'S CHIEF FINANCIAL OFFICER ("CFO"). UPON SATISFACTORY REVIEW BY THE CFO THE DRAFT RETURN IS FORWARDED TO ERNST & YOUNG U.S. LLP (EY). EY PERFORMS REVIEW PROCEDURES DESIGNED TO EVALUATE THE CORRECTNESS AND MECHANICAL ACCURACY OF THE RETURN. UPON COMPLETION OF THEIR REVIEW PROCEDURES, EY PREPARES A FINAL DRAFT WHICH IS REVIEWED BY THE HOSPITAL'S CFO and presented to the audit committee for approval. Upon such approval it is PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. A COPY OF THE APPROVED RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES, PRIOR TO ITS FILING WITH THE IRS. |
| MONITOR AND ENFORCE COMPLIANCE WITH POLICIES CONFLICT OF INTEREST | Form 990, Part VI, Line 12c | QUESTIONNAIRES ARE OBTAINED FROM OFFICERS, TRUSTEES AND KEY EMPLOYEES UPON APPOINTMENT OR HIRE AND ON AN ANNUAL BASIS THEREAFTER. THE QUESTIONNAIRES ARE ALSO REQUIRED TO BE UPDATED BY THESE INDIVIDUALS AT ANY TIME THAT THERE IS A CHANGE IN THEIR CIRCUMSTANCES THAT WOULD ALTER THEIR PRIOR DISCLOSURES. THE QUESTIONNAIRES ARE REVIEWED BY THE HOSPITAL'S CORPORATE COMPLIANCE OFFICER ("CCO"). ANY POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE HOSPITAL'S CHIEF EXECUTIVE OFFICER ("CEO"). IF A POTENTIAL CONFLICT IS NOT RESOLVED THE HOSPITAL WOULD REFER THE MATTER TO LEGAL COUNSEL AND REPORT IT TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE"). THE CEO OR CCO REPORTS ON THE STATUS OF THE HOSPITALS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY TO THE COMMITTEE ON AN ANNUAL BASIS. |
| COMPENSATION APPROVAL PROCESS | Form 990, Part VI, Lines 15a & 15b | THE HOSPITAL'S EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (THE "COMMITTEE") OVERSEES MATTERS CONCERNING COMPENSATION AND BENEFITS FOR OFFICERS AND OTHER EXECUTIVES. THE MEMBERS OF THE COMMITTEE INCLUDE INDEPENDENT TRUSTEES. PART OF THE COMMITTEES DELIBERATION AND DECISION PROCESS INCLUDES REVIEW OF COMPARABLE AND CONTEMPORANEOUS DATA. |
| ACCESS TO ORGANIZATIONAL DOCUMENTS | Form 990, Part VI, Line 19 | INSPECTION OF THE HOSPITAL'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE ARRANGED UPON REQUEST. |
| AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS | Form 990, Part VII, Section A | Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or Trustees of The New York Gracie Square Hospital, Inc. are responsible for executing the mission and management of The New York Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2012 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status. As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement (commencing after five years of participation in the SERP, in pro-rated amounts through age 65)which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP. There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The Individuals listed in part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and related organizations in the aggregate. The Individuals listed in part VII that are compensated by the New York Gracie Square Hospital, unless otherwise indicated, devote an average of fifty hours per week to perform their responsibilities for the New York Gracie Square Hospital. Fees for Services - Other Part IX, Line 11g Per diem Nursing Service 977,575 Laboratory Service 788,322 Physician Fees EKG 204,299 Hospitalist Services 200,000 Physicians Fees 652,030 Pharmacy Services 653,493 Consulting Fees - Accounting 173,657 Consulting Fees - Admin 88,968 All other Prof Fees 552,713 Total $4,291,057 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| New-York Presbyterian Foundation Inc | ||||||||||
| 525 East 68th STreet Box 156 | new york | NY | 10065 | 134153668 | support org | NY | 501 (c)(3) | 11 type 1 | na | false |
| The New York and Presbyterian Hospital | ||||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133957095 | healthcare | NY | 501 (c)(3) | 3 | NYP FDN | true |
| New York Presby Healthcare System Inc | ||||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133792361 | sponsor | NY | 501 (c)(3) | 11 type III | NYP FND | true |
| Royal Charter Properties Inc | ||||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133158502 | real estate | NY | 501 (c)(3) | 11 type ii | NYP FDN | true |
| Royal Charter Properties East Inc | ||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133158496 | real estate | NY | 501 (c)(3) | 11 type ii | NYP FDN | true |
| Royal Charter Properties WestchesterInc | ||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133160354 | real estate | NY | 501 (c)(3) | 11 type ii | NYP FDN | true |
| Presbyterian Health Resources Inc | ||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133145970 | INACTIVE | NY | 501 (c)(3) | 11 type I | NYP FDN | true |
| Hospital for Special Surgery | ||||||||||
| 535 E 70th Street | New York | NY | 10021 | 131624135 | healthcare | NY | 501 (c)(3) | 3 | NYP FDN | true |
| New York Hospital Medical Ctr of Queens | ||||||||||
| 56-45 Main Street | flushing | NY | 11355 | 111839362 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| The New York Methodist Hospital | ||||||||||
| 506 sixth Street | BROOKLYN | NY | 11215 | 111631796 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| The Brooklyn Hospital Center | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 111630755 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| The NY community Hospital of Brooklyn | ||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 111986351 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| New York Westchester Square Medical Ctr | ||||||||||
| 2475 St Raymond Ave | Bronx | NY | 10461 | 311730177 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| The Rogosin Institute | ||||||||||
| 505 E 70th Street | New York | NY | 10021 | 133184198 | dialysis/med | NY | 501 (c)(3) | 4 | NYP SYS INC | true |
| Nyack Hospital | ||||||||||
| 160 North Midland Avenue | Nyack | NY | 10960 | 131740119 | healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| The Silvercrest Ctr for Nursing & REhab | ||||||||||
| 144-45 87th AVenue | Jamaica | NY | 11435 | 112925535 | nursing facil | NY | 501 (c)(3) | 3 | NYP SYS INC | 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 | 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 | 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 | true |
| New York Presbyterian Fund Inc | ||||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133160356 | fundraising | NY | 501 (c)(3) | 7 | NYP FDN | true |
| CRT Surgical Associates PC | ||||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 112226870 | healthcare | NY | 501 (c)(3) | 11 type i | nyhq | true |
| BMA Medical Foundation Inc | ||||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 112848858 | edu/research | NY | 501 (c)(3) | 4 | nyhq | true |
| Brooklyn Dental Services PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 432015903 | dental | NY | 501 (c)(3) | 11 type i | methodist | true |
| Brooklyn Foot & Ankle PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113341502 | healthcare | NY | 501 (c)(3) | 11 type i | methodist | true |
| Brooklyn Radiology Services | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113423162 | radiology | NY | 501 (c)(3) | 11 | methodist | true |
| Park Slope Emergency Physician Svc PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 061160280 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| Park Slope Hematology & Oncology PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113564621 | hemo/oncology | NY | 501 (c)(3) | 11 | methodist | true |
| Park Slope Medical Health Provider PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 421591811 | inactive | NY | 501 (c)(3) | 11 | methodist | true |
| Park Slope Medical Services PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 112843882 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| Park Slope Medicine PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113362663 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| Park Slope Obstetrics & Gynecology PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113124294 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| Park Slope Pathology Services PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 112843879 | healthcare | NY | 501 (c)(3) | 11 type i | methodist | true |
| Park Slope Pediatric Medicine PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113303499 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| Park Slope Physician Services PC | ||||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113231685 | healthcare | NY | 501 (c)(3) | 11 type I | methodist | true |
| South Brooklyn Health Center Inc | ||||||||||
| 120 Richards St | Brooklyn | NY | 11231 | 112339341 | healthcare | NY | 501 (c)(3) | 7 | methodist | true |
| Ashland Place Houses Inc | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112390927 | real estate | NY | 501 (c)(3) | TBHC | true | |
| Caledonian Health Center | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 542117028 | clinics | NY | 501 (c)(3) | 9 | TBHC | true |
| Ashland Place Holding Corp | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 113304353 | title holding | NY | 501 (c)(2) | n/a | tbhc | true |
| Brooklyn Hospital Self Insurance Trust | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112501235 | self ins trus | NY | 501 (c)(3) | 11 type i | tbhc | true |
| Brooklyn Hospital Foundation Inc | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112936410 | support | NY | 501 (c)(3) | 11 type i | tbhc | true |
| Park Ventures Housing Corp | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 113321990 | Real Estate | NY | 501 (c)(3) | 11 type I | tbhc | true |
| TBHC PediatricsPC | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174684 | Pediatrics | NY | 501 (c)(3) | 11 type I | tbhc | true |
| TBHC MEDICAL TESTING SERVICES PC | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174413 | Med. Testing | NY | 501 (c)(3) | 11 type I | tbhc | true |
| TBHC Physician Services PC | ||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174589 | Medical Svcs | NY | 501 (c)(3) | 11 type I | TBHC | true |
| Silvercrest SR Housing Development Fund | ||||||||||
| 144-45 87th Ave | Briarwood | NJ | 11435 | 262894911 | Housing | NJ | 501 (c)(3) | 9 | Silvercrest | true |
| Nyack Hospital Foundation | ||||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 133245804 | Support | NY | 501 (c)(3) | 7 | Nyack Hosp | true |
| New York Downtown Hospital | ||||||||||
| 170 William Street | New York | NY | 10038 | 133049852 | Healthcare | NY | 501 (c)(3) | 3 | NYP SYS INC | true |
| Beekman Staff Residence | ||||||||||
| 170 William Street | New York | NY | 10038 | 132773085 | Support NYDH | NY | 501 (c)(3) | 11 type I | NYDH | true |
| NYDH Management Services Corp Inc | ||||||||||
| 170 William Street | New York | NY | 10038 | 133672912 | inactive | NY | 501 (c)(3) | 11 Tyope I | NYDH | true |
| NEW YORK DOWNTOWN MEDICAL ASSOCIATES INC | ||||||||||
| 170 William Street | New York | NY | 10038 | 133672980 | inactive | NY | 501 (c)(3) | 11 Type I | NYDH | true |
| New York Downtown Hospital CCPH | ||||||||||
| 170 William Street | New York | NY | 10038 | 113614596 | Fund Support | NY | 501 (c)(3) | 11 Type I | NYDH | true |
| The Elizabeth Blackwell Foundation Inc | ||||||||||
| 170 William Street | New York | NY | 10038 | 133344692 | HLTH Info Sys | NY | 501 (c)(3) | 7 | NYDH | true |
| New York Queens Charter Ventures Inc | ||||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 454795032 | Real Estate | NY | 501 (c)(3) | 11 Type I | NY Queens | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYP Plan Mgmt LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 East 68th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197527 | EIN |
| Primary Activity | In-active | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYPH | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYP Services Inc | ||||||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 061830524 | inactive | NY | NYP FDN | c corp | true | |||||
| New York Presbyterian Global Inc | ||||||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 800336716 | inactive | NY | NYP FDN | c corp | true | |||||
| Network Insurance Company LTD | ||||||||||||||
| reinsurance | NYP SYS INC | c corp | true | PO Box HM 1760 | Hamilton | BD | HM HX | BD | ||||||
| NYH-SHP IPA Inc | ||||||||||||||
| 525 East 68th Street box 156 | New York | NY | 10065 | 133919980 | inactive | NY | NYP SYS INC | c corp | true | |||||
| Harkness Hall Club Inc | ||||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133170488 | liquor license | NY | NYPH | c corp | true | |||||
| Columbia Presbyterian Health System Inc | ||||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133053885 | real estate | NY | Fund Inc | c corp | true | |||||
| NY Presbyterian Global Services Inc | ||||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133845935 | inactive | NY | Fund Inc | c corp | true | |||||
| Brooklyn Hospital ECG Medical Services | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833052 | medical services | NY | tbhc | c corp | true | |||||
| Brooklyn Hospital Nuclear Medicine PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833589 | medical services | NY | tbhc | c corp | true | |||||
| TBHC Medical Services PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833590 | medical services | NY | TBHC | c corp | true | |||||
| Brooklyn Hospital Radiology PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833588 | medical services | NY | tbhc | c corp | true | |||||
| TBHC Emergency Medicine PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833587 | medical services | NY | tbhc | c corp | true | |||||
| TBHC Anesthesiology Services PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833049 | medical services | NY | tbhc | c corp | true | |||||
| TBHC Radiation Oncology PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174805 | medical services | NY | tbhc | c corp | true | |||||
| NH Management Inc | ||||||||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 134026486 | medical services | NY | Nyack Hospital | c corp | true | |||||
| Highland Medical PC | ||||||||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 134034481 | medical services | NY | nyack hospital | c corp | true | |||||
| Main Street Medical PC | ||||||||||||||
| 56-45 Main Street | Flushing | NY | 11358 | 061205476 | medical services | NY | NYHQ | c corp | true | |||||
| NYHQ OBgyn pc | ||||||||||||||
| 56-45 main street | flushing | NY | 11358 | 113395424 | medical services | NY | NYHQ | c corp | true | |||||
| BMA pc | ||||||||||||||
| 56-45 main street | flushing | NY | 11358 | 112747259 | medical services | NY | nyhq | c corp | true | |||||
| MSO of Kings County LLC | ||||||||||||||
| 506 Sixth St | Brooklyn | NY | 11215 | 272387333 | Employ/Staffing | NY | Methodist Hosp | C Corp | true | |||||
| New York Queens Medicine and Surgery PC | ||||||||||||||
| 56-45 Main St | Flushing | NY | 11358 | 274719998 | Medical Services | NY | NY Hosp Queens | C Corp | true | |||||
| Brooklyn Hospital Women's HMC PC | ||||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 275459970 | Medical Services | NY | TBHC | C Corp | true | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | ||
| O | 2735366 | FMV |
| ROYAL CHARTER PROPERTIES INC (GUARANTEE ONLY) | ||
| E | 11625000 | FMV |
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