MONTEFIORE NYACK HOSPITAL FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONTEFIORE NYACK HOSPITAL FOUNDATION INC (EIN 13-3245804)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201340329349300964
- Schema version
- 2011v1.5
- 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 | 2013-02-01T14:05:19-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Disaster Relief | HUR SANDY FEMA 4085-DR | DisasterRelief |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles A Barragato & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Third Avenue - 20th FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133245804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYACK HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RONALD RATIGAN | InCareOfName |
| Name Control | NYAC | NameControl |
| Phone | 8453486520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BURKE | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angelo Pirozzi CPA | Name |
| Phone | 2123714446 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID H FREED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4299738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NYACKHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 441799 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4118650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 86652 | OtherRevenuePriorYear |
| Other Revenue Current Year | 93686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 538514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4214381 | 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 | 71340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1201170 | OtherExpensePriorYear |
| Other Expenses Current Year | 693624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1272510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 808774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -733996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3405607 | RevenuesLessExpensesCY |
| Total Assets BOY | 2111299 | TotalAssetsBOY |
| Total Assets EOY | 5568417 | TotalAssetsEOY |
| Total Liabilities BOY | 101103 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148529 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2010196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5419888 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR NYACK HOSPITAL, A RELATED ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE-OF-THE-ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES, AND AIDING IN FACILITY IMPROVEMENT INITIATIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 632027 | Expense |
| Description | TO RAISE FUNDS FOR NYACK HOSPITAL, A RELATED ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). THE FOUNDATION ASSISTS THE HOSPITAL IN PURCHASING STATE-OF-THE-ART EQUIPMENT, DEVELOPING PROGRAMS AND SERVICES, AND AIDING IN FACILITY IMPROVEMENT INITIATIVES. DURING 2011 THE FOUNDATION DISTRIBUTED $624,551 TO NYACK HOSPITAL. | Description |
| Total Program Service Expense | 632027 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | 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 | 0 | NumberOfEmployees |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | RONALD RATIGAN | NamePerson |
| Telephone Number | 8453486522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK JACOBS | ||||||
| CHAIRMAN | 1.0 | X | X | |||
| MITCHELL D COHN MD | ||||||
| VICE CHAIR | 1.0 | X | X | |||
| JOHN S BURKE | ||||||
| TREASURER | 1.0 | X | X | 0 | 410815 | 36335 |
| EDWARD S FISHER DDS | ||||||
| SECRETARY | 1.0 | X | X | |||
| DAVID H FREED DHA | ||||||
| PRESIDENT & CEO NYACK HOSPITAL | 1.0 | X | X | 0 | 687565 | 24812 |
| JILL GARLAND | ||||||
| EXECUTIVE DIRECTOR | 1.0 | X | X | 0 | 116650 | 25410 |
| VINCENT ABBATECOLA | ||||||
| TRUSTEE | 1.0 | X | ||||
| LISA HAYES | ||||||
| TRUSTEE | 1.0 | X | ||||
| MICHAEL E RADER MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 451685 | 32796 | |
| ROGER RAICHELSON MD | ||||||
| TRUSTEE | 1.0 | X | ||||
| SACHIN J SHAH MD | ||||||
| TRUSTEE | 1.0 | X | ||||
| BRIGITTE SIMON | ||||||
| TRUSTEE | 1.0 | X | ||||
| DANIEL SPITZER MD | ||||||
| TRUSTEE | 1.0 | X | ||||
| WILLIAM M TRUST JR | ||||||
| TRUSTEE | 1.0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1666715 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119353 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 34308 | FundraisingEvents |
| All Other Contributions | 4084342 | AllOtherContributions |
| Total Contributions | 4118650 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1704 | TotalRevenueColumn |
| Exclusion | $1,704 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 341 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 341 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341 | TotalRevenueColumn |
| Exclusion | $341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179043 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34308 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93686 | TotalRevenueColumn |
| Exclusion | $93,686 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4214381 | TotalRevenueColumn |
| Exclusion | $95,731 | 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 | 0 | Total |
| Management And General | 0 | 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 | 93562 | Total |
| Fundraising | 93562 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21588 | Total |
| Fundraising | 21588 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26284 | Total |
| Fundraising | 26284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2134 | Total |
| Fundraising | 2134 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450 | Total |
| Fundraising | 3450 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| DISTRIBUTION TO AFFILIATES | 624551 | 624551 | |
| PRINTING & PUBLICATION | 16863 | 16863 | |
| OTHER PURCHASED SERVICES | 8356 | 8356 | |
| MISCELLANEOUS | 7476 | 7476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510 | Total |
| Fundraising | 4510 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808774 | Total |
| Program Services | 632027 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 176747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281549 | BOY |
| EOY | 2490064 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70127 | BOY |
| EOY | 73302 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198536 | BOY |
| EOY | 2443052 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150936 | BOY |
| EOY | 151848 | 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 | 410151 | BOY |
| EOY | 410151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111299 | BOY |
| EOY | 5568417 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10562 | BOY |
| EOY | 17621 | 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 | 0 | BOY |
| EOY | 0 | 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 | 90541 | BOY |
| EOY | 130908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101103 | BOY |
| EOY | 148529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712468 | BOY |
| EOY | 1760884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97728 | BOY |
| EOY | 3459004 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010196 | BOY |
| EOY | 5419888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111299 | BOY |
| EOY | 5568417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3405607 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1602883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 897173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4118650 | CurrentTaxYear |
| Total | 7623716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1602883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 897173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 563211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4118650 | CurrentTaxYear |
| Total | 7623716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3124258 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4499458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1704 | CurrentTaxYear |
| Total | 225183 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 630481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179043 | CurrentTaxYear |
| Total | 1435937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9284836 | TotalSupport |
| Public Support Pertcentage170 | 0.48460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CSV OF INSURANCE POLICIES | Description |
| Book Value | 410151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 410151 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $130,908 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 130908 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | Identifier |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 170812 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33518 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137294 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37710 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15005 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K/10K RACE | NameOfEvent2 |
| Gross Receipts Event2 | 18985 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18195 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9941 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23554 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 23554 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 4374 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 17027 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 213351 | GrossReceiptsTotal |
| Charitable Contributions Total | 34308 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179043 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 42084 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85357 | DirectExpenseSummaryEvents |
| Net Income Summary | 93686 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN S BURKE | |||||||||||||
| 0 | 296276 | 0 | 65484 | 0 | 49055 | 0 | 10391 | 0 | 25944 | 0 | 447150 | 0 | 0 |
| DAVID H FREED DHA | |||||||||||||
| 0 | 476616 | 0 | 102309 | 0 | 108640 | 0 | 14700 | 0 | 10112 | 0 | 712377 | 0 | 0 |
| JILL GARLAND | |||||||||||||
| 0 | 104888 | 0 | 0 | 0 | 11762 | 0 | 0 | 0 | 25410 | 0 | 142060 | 0 | 0 |
| MICHAEL E RADER MD | |||||||||||||
| 0 | 333280 | 0 | 66404 | 0 | 52001 | 0 | 14700 | 0 | 18096 | 0 | 484481 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDERS | FORM 990, PART VI, LINE 6 | THE MEMBERS OF THE NYACK HOSPITAL FOUNDATION SHALL BE THE ELECTED TRUSTEES OF NYACK HOSPITAL. |
| HOW MEMBERS OR SHAREHOLDERS ELECT GOVERNING BODY | FORM 990, PART VI, LINE 7A | AS SOLE CORP MEMBER, NYACK HOSPITAL DESIGNATED THE INITIAL BOARD MEMBERS, THEREAFTER, BOARD MEMBERS SHALL BE APPOINTED IN ACCORDANCE WITH THE NYACK HOSPITAL FOUNDATION BYLAWS. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE ACCOUNTING MANAGER, DIRECTOR OF FINANCE, AND THE ENTIRE FINANCE TEAM ARE INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990. ONCE THE DIRECTOR OF FINANCE HAS COMPLETED HIS REVIEW, THE CFO REVIEWS THE FORM 990 IN DETAIL, INCLUDING ALL SCHEDULES. THE FORM 990 WAS THEN UPLOADED TO THE NYACK HOSPITAL WEBSITE FOR THE FULL BOARD REVIEW IN THE "BOARD ONLY" SECTION. ONLY BOARD MEMBERS CAN ACCESS WITH A PASSWORD. |
| EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS | FORM 990, PART VI, LINE 12C | THE FOUNDATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY MAINTAINED BY NYACK HOSPITAL, THE PARENT ORGANIZATION. ALL MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE HOSPITAL ON BEHALF OF THE FOUNDATION. IN AN EFFORT TO ENSURE THAT ALL TRANSACTIONS OCCURING BETWEEN THE ORGANIZATION AND A THIRD PARTY DO NOT INURE TO THE BENEFIT OF ANY INDIVIDUAL OR CORPORATION, NYACK HOSPITAL MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THIS POLICY, OFFICERS, TRUSTEES AND EMPLOYEES MUST DISCLOSE ANY RELATIONSHIPS THAT MAY RESULT IN CONFLICT DUE TO TRANSACTIONS OCCURING BETWEEN THE ORGANIZATION AND AN INDIVIDUAL. ALL EMPLOYEES AND TRUSTEES HAVE A DUTY TO DISCLOSE ANY FINANCIAL INTEREST WHICH MAY POSE A CONFLICT WITH THEIR HOSPITAL RESPONSIBILITIES. THIS DISCLOSURE IS CONFIRMED BY THE DISTRIBUTION OF A QUESTIONNAIRE ON AN ANNUAL BASIS. IN COMPLETING THE QUESTIONNAIRE, THE EMPLOYEE OR THE TRUSTEE IS RESPONSIBLE FOR DISCLOSING HIS OR HER RELATIONSHIP TO ANY ENTITY DOING BUSINESS WITH THE ORGANIZATION UNLESS SUCH INTEREST DOES NOT REPRESENT A SIGNIFICANT PORTION OF THE INDIVIDUAL'S NET WORTH. ADDITIONALLY, SHOULD THE EMPLOYEE OR TRUSTEE BECOME AWARE OF SUCH A RELATIONSHIP SUBSEQUENT TO THE ADMINISTRATION OF THE QUESTIONNAIRE, HE OR SHE SHOULD DISCLOSE THE RELATIONSHIP TO THE APPROPRIATE DEPARTMENT HEAD OR CHAIRPERSON. IN THE EVENT OF A POTENTIAL CONFLICT, THE INDIVIDUAL IS ASKED TO ABSTAIN FROM PARTICIPATING IN ANY DECISIONS RELATED TO THE TRANSACTION IN QUESTION UNTIL THE ORGANIZATION CAN DETERMINE IF A CONFLICT OF INTEREST EXISTS AND MAKES AN APPROPRIATE DECISION TO DETERMINE HOW THE CONFLICT WILL BE RESOLVED. |
| COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXEC DIRECTOR OR TOP MGMT | FORM 990, PART VI, LINE 15A | THE 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. 2011 Executive Compensation was also reviewed and approved by the full Board. |
| COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE 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. 2011 Executive Compensation was also reviewed and approved by the full Board. |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | FORM 990, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| Form 990, Part VII, Line 2 | NYACK HOSPITAL FOUNDATION DOES NOT DIRECTLY PAY ITS EMPLOYEES. THE COMPENSATION AND BENEFITS ARE ALLOCATED FROM NYACK HOSPITAL. THE COMPENSATION AND BENEFITS ARE RECORDED ON THE FORM 941 FILED BY NYACK HOSPITAL UNDER THE EMPLOYER IDENTIFICATION NUMBER 13-1740119. | |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS $ 4,085. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK JACOBS TITLE:CHAIRMAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MITCHELL D. COHN, M.D. TITLE:VICE CHAIR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN S. BURKE TITLE:TREASURER HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID H. FREED, D.H.A. TITLE:PRESIDENT & CEO NYACK HOSPITAL HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LISA HAYES TITLE:TRUSTEE HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL E. RADER, M.D. TITLE:TRUSTEE HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM M. TRUST, JR. TITLE:TRUSTEE HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE NEW YORK METHODIST HOSPITAL | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 111631796 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| PARK SLOPE MEDICAL SERVICE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| BROOKLYN FOOT & ANKLE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113441502 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE PHYSICIAN SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE PEDIATRIC MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE PATHOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE HEMOTOLOGY & ONCOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEMO/ONCOLOGY | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE MEDICAL HEALTH PROVIDER | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| SOUTH BROOKLYN HEALTH CENTER INC | ||||||||||
| 120 RICHARDS STREET | BROOKLYN | NY | 11231 | 112339341 | HEALTHCARE | NY | 501(C)(3) | 7 | NY METHODIST | true |
| BROOKLYN DENTAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| PARK SLOPE OBSTETRICS & GYNECOLOGY | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| BROOKLYN RADIOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| NYP HEALTHCARE SYSTEM INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(c)(3) | 11 TYPE III | NYP FOUNDATI | true |
| THE NY AND PRESBYTERIAN HOSPITAL | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FOUNDATI | true |
| NY-PRESBYTERIAN FOUNDATION INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | NA | false |
| ROYAL CHARTER PROPERTIES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATI | true |
| ROYAL CHARTER PROPERTIES EAST INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATI | true |
| ROYAL CHARTER PROPERTIES WEST INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FOUNDATI | true |
| PRESBYTERIAN HEALTH RESOURCES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10035 | 133145970 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP FOUNDATI | true |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | 131624135 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FOUNDATI | true |
| NY-PRESBYTERIAN FUND INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | 7 | NYP FOUNDATI | true |
| HY HOSPITAL MEDICAL CTR OF QUEENS | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY COMMUNITY HOSPITAL OF BROOKLYN | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 111986351 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NY WESTCHESTER SQUARE MEDICAL CENTER | ||||||||||
| 2475 ST RAYMOND AVENUE | BRONX | NY | 10461 | 311730177 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE NEW YORK GRACIE SQUARE HOSPITAL | ||||||||||
| 420 EAST 76TH ST | NEW YORK | NY | 10021 | 133746997 | PSYCHIATRIC | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| ROGOSIN INSTITUTE | ||||||||||
| 505 E 70TH ST | NEW YORK | NY | 10021 | 133184198 | HEALTHCARE | NY | 501(C)(3) | 4 | NYP SYS INC | true |
| NYACK HOSPITAL | ||||||||||
| 160 N MIDLAND AVE | NYACK | NY | 10960 | 131740119 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| SILVERCREST CTR FOR NURSING & REHAB | ||||||||||
| 144-45 87TH AVENUE | JAMAICA | NY | 11453 | 112925535 | NURSING FACIL | NY | 501(C)(3) | 9 | NYP SYS INC | true |
| NETWORK RECOVERY SERVICES INC | ||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTIONS | 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 |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||
| 535 EAST 70TH ST | NEW YORK | NY | 10021 | 136714749 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | HOSP FOR SS | true |
| CRT SURGICAL ASSOCIATE PC | ||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11355 | 112226870 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NYHMC QUEENS | true |
| BMA MEDICAL FOUNDATION INC | ||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501(C)(3) | 4 | NYHMC QUEENS | true |
| PARK SLOPE EMERGENCY PHYSICIAN SVC PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY METHODIST | true |
| ASHLAND PLACE HOUSES INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(3) | BROOKLYN HC | true | |
| CALEDONIAN HEALTH CENTER | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501(C)(3) | 9 | BROOKLYN HC | true |
| ASHLAND PLACE HOLDING CORPORATION | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(2) | N/A | BROOKLYN HC | true |
| THE BROOKLYN HOSPITAL SELF INS TRUST | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRST | NY | 501(C)(3) | 11 TYPE I | BROOKLYN HC | true |
| BROOKLYN HOSPITAL FOUNDATION INC | ||||||||||
| 121 DEKALB | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | BROOKLYN HC | true |
| SILVERCREST SENIOR HOUSING DEV FUND | ||||||||||
| 144-45 87TH AVE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | 9 | SILVERCREST | true |
| THE BROOKLYN HOSPITAL CENTER | ||||||||||
| 121 DEKALB AVENUE | BROOKLYN | NY | 11201 | 111630755 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NEPHROLOGY FOUNDATION OF BROOKLYN | ||||||||||
| 1845 MCDONALD AVE | BROOKLYN | NY | 11223 | 112508594 | DIALYSIS | NY | 501(C)(3) | 9 | ROGOSIN | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW YORK PRESBYTERIAN SYS SELECT HEALTH | ||||||||||||
| 525 EAST 68TH ST | NEW YORK | NY | 10065 | 134197527 | MEDICAID HMO | NY | NYP HOSPITAL | N/A | 0 | 0 | false | false |
| ROGOSIN - AUBURNDALE LLC | ||||||||||||
| 39-20 UTOPIA PARKWAY | FLUSHING | NY | 11358 | CONSULTING | NY | ROGOSIN INSTITU | N/A | 0 | 0 | false | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAK MANAGEMENT INC | |||||||||||||||
| 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 133258122 | INACTIVE | NY | NYACK HOSP FDN | C CORP | 0 | 0 | |||||
| BROOKLYN HOSPITAL ECG MEDICAL SERVICE | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833052 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833589 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC MEDICAL SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833590 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| BROOKLYN HOSPITAL RADIOLOGY PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833588 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC EMERGENCY MEDICINE PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833587 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC ANESTHESIOLOGY SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833049 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC PEDIATRICS PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174684 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC MEDICAL TESTING SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174413 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC PHYSICIAN SERVICES PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174589 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| TBHC RADIOLOGY ONCOLOGY PC | |||||||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174805 | MEDICAL SERVICES | NY | BROOKLYN HC | C CORP | 0 | 0 | |||||
| HIGHLAND MEDICAL PC | |||||||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134034481 | MEDICAL SERVICES | NY | NYACK HOSPITAL | C CORP | 0 | 0 | |||||
| NH MANAGEMENT INC | |||||||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134026486 | MEDICAL SERVICES | NY | NYACK HOSPITAL | C CORP | 0 | 0 | |||||
| NYH-SHP IPA INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133919980 | INACTIVE | NY | NYP SYSTEM INC | C CORP | 0 | 0 | |||||
| NETWORK INSURANCE COMPANY LTD | |||||||||||||||
| REINSURANCE | NYP SYSTEM INC | FOREIGN C | 0 | 0 | PO BOX HM 1760 | HAMILTON | HM HX | BD | BD | ||||||
| NYP SERVICES INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 061830524 | INACTIVE | NY | NYP FOUNDATION | C CORP | 0 | 0 | |||||
| NY PRESBYTERIAN GLOBAL INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 800336716 | INACTIVE | NY | NYP FOUNDATION | C CORP | 0 | 0 | |||||
| HARKNESS HALL CLUB | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133170488 | LIQUOR LICENSE | NY | NYP HOSPITAL | C CORP | 0 | 0 | |||||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133053885 | REAL ESTATE | NY | NYP FUND INC | C CORP | 0 | 0 | |||||
| NY PRESBYTERIAN GLOBAL SERVICES INC | |||||||||||||||
| 525 EAST 68TH STREET BOX 156 | NEW YORK | NY | 10065 | 133845935 | INACTIVE | NY | NYP FUND INC | C CORP | 0 | 0 | |||||
| MAIN STREET MEDICAL PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 061205476 | MEDICAL SERVICES | NY | NYHMC QUEENS | C CORP | 0 | 0 | |||||
| NYHQ OBGYN PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 113395424 | MEDICAL SERVICES | NY | NYHMC QUEENS | C CORP | 0 | 0 | |||||
| BMA PC | |||||||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11358 | 112747259 | MEDICAL SERVICES | NY | NYHMC QUEENS | C CORP | 0 | 0 | |||||
| MSO OF KINGS COUNTY LLC | |||||||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 272387333 | MEDICAL SERVICES | NY | METHODIST HOSP | C CORP | 0 | 0 | |||||
| NEW YORK QUEENS MEDICINE AND SURGERY PC | |||||||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11358 | 274719998 | MEDICAL SERVICES | NY | NY HOSP QUEENS | C CORP | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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