THE NEW YORK EYE AND EAR INFIRMARY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK EYE AND EAR INFIRMARY (EIN 13-5562304)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349302939
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:22:19-06:00 | 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 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK EYE AND EAR INFIRMARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GARY ENRIQUEZ | InCareOfName |
| Name Control | NEWY | NameControl |
| Phone | 2129794320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 14TH STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY ENRIQUEZ | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2123714446 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123714446 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD MCWILLIAMS KESSLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 E 14TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 159359638 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYEE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1820 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NEW YORK EYE & EAR INFIRMARY WAS ESTABILISHED IN 1820 TO MEET THE EYE CARE NEEDS OF NEW YORKERS, ESPECIALLY THE WORKING POOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1133 | TotalNbrEmployees |
| Total Nbr Volunteers | 617 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10780417 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6586383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 128129385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135317247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 338090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 525875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11714646 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15743024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 150962538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 158172529 | 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 | 72926702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 79302078 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 67775 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 130738 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 708608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62665512 | OtherExpensePriorYear |
| Other Expenses Current Year | 66665791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 135659989 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146098607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15302549 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12073922 | RevenuesLessExpensesCY |
| Total Assets BOY | 144636952 | TotalAssetsBOY |
| Total Assets EOY | 157178605 | TotalAssetsEOY |
| Total Liabilities BOY | 94249064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100556292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50387888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56622313 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK EYE & EAR INFIRMARY WAS ESTABLISHED IN 1820 TO MEET THE EYE CARE NEEDS OF NEW YORKERS, ESPECIALLY THE WORKING POOR. IN KEEPING WITH ITS HERITAGE, TODAY'S INFIRMARY, A MEMBER OF CONTINUUM HEALTH PARTNERS, INC., IS A VOLUNTARY, NOT-FOR-PROFIT SPECIALTY HOSPITAL PROVIDING COMPREHENSIVE OUTPATIENT AND STATE-OF-THE-ART MEDICAL/SURGICAL CARE IN THE DISCIPLINE OF OPHTHALMOLOGY, OTOLARYNGOLOGY/HEAD & NECK SURGERY, AND PLASTIC & RECONSTRUCTIVE SURGERY. THE INFIRMARY'S OUTPATIENT OPHTHALMOLOGY AND OTOLARYNGOLOGY PROGRAMS PROVIDE PRIMARY CARE AND TREATMENT IN THOSE SPECIALTIES FOR THE FIVE BOROUGHS OF NEW YORK CITY, WITH CONCENTRATIONS IN THE INSTITUTION'S HISTORIC LOWER EAST SIDE PATIENT BASE, BROOKLYN AND QUEENS. THE INFIRMARY ALSO SERVES THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES WITH UNIQUE TERTIARY MEDICAL/SURGICAL SPECIALTY SERVICES IN OUR FIELDS OF EXPERTISE. FOR MORE INFORMATION REGARDING THE ORGANIZATION AND ITS MISSION, PLEASE VISIT WWW.NYEE.EDU. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 127919713 | Expense |
| Revenue | 146019684 | Revenue |
| Description | THE HIGHEST QUALITY, MOST TECHNOLOGICALLY ADVANCED AND CONSISTENT MULTIDISCRIPLINARY CARE IN A SAFE AND COMFORTABLE ENVIRONMENT PROVIDING AN ONGOING SERIES OF LECTURES, SEMINARS AND HEALTH SCREENINGS DEVELOPMENT OF HIGHLY QUALIFIED, WELL TRAINED PHYSICIAN/SURGEONS THROUGH PROGRAMS OF RESIDENCY TRAINING. New York Eye and Ear Infirmary provided the following services to residents of its local community in 2012: 696 In Patient Discharges 30,433 Ambulatory Surgery Visits 59,545 Referred Abulatory Procedures including 1,358 for the sleep center 126,202 Out Patient clinic Visits IN ADDITION, PLEASE REFERENCE WWW.NYEE.EDU FOR OUR CAPABILITIES REPORT AND COMMUNITY INFORMATION REPORT LOCATED UNDER THE GENERAL INFORMATION SECTION OF THE WEBSITE. | Description |
| Total Program Service Expense | 127919713 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | true | 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 | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 210 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1133 | 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 |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | 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 | GARY ENRIQUEZ | NamePerson |
| Telephone Number | 2129794191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 E 14TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|---|---|
| SORRELL MATHES | |||||||||
| CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| PETER CROWLEY | |||||||||
| VICE CHAIRMAN - TREASURER | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| LAWRENCE S HUNTINGTON | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| MORTON P HYMAN | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JAMES L KEMPNER | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| PETER FRELINGHUYSEN | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| STEVEN HOCHBERG | |||||||||
| VICE CHAIRMAN | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| EDWARD J NOWACK | |||||||||
| SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| DOTTIE PAYSON | |||||||||
| ASSISTANT SECRETARY | 1.0 | 1.0 | X | X | 0 | 0 | 0 | ||
| JOSEPH A COHEN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| JOHN M GILLEN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| JEROME R GOLDSTEIN | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| SHELDON S GORDON | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| PLINY JEWEL IV | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| BARRY A KONIG | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| LEIGH LACHMAN MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| NAVIN MEHTA MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM P MILLER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| MRS OTTO PREMINGER | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| PAUL SIDOTI MD | |||||||||
| TRUSTEE/VC CHAIR OPHTHALMOLOGY | 40.0 | 1.0 | X | 504989 | 6588 | ||||
| JOHN A SEEDOR MD | |||||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| DONALD MCWILLIAMS KESSLER | |||||||||
| PRESIDENT & CEO | 37.5 | 1.0 | X | 802582 | 23033 | ||||
| CHARLES FIGLIOZZI | |||||||||
| SR VP OF FINANCE & CFO | 37.5 | 1.0 | X | 444160 | 25261 | ||||
| SONJA M TENNARO | |||||||||
| SR VP CLINICAL OPERATIONS/CNO | 40.0 | 1.0 | 451934 | 24055 | X | ||||
| ALLAN FINE | |||||||||
| SR VP STRATEGY & BUSINESS | 37.5 | 1.0 | 447551 | 21834 | X | ||||
| JOSEPH ROBERT ROSENTHAL | |||||||||
| VP/CMO | 40.0 | 1.0 | 369909 | 29721 | X | ||||
| EDITHA M ESQUIERES | |||||||||
| DIVISION DIR OERIOPERATIVE SVC | 40.0 | 1.0 | 215832 | 16518 | X | ||||
| EDWARD SHIN | |||||||||
| Chairman, Otolaryngology | 40.0 | 1.0 | 594232 | X | |||||
| JOSEPH BERNSTEIN | |||||||||
| Asst Prof Clin Otolaryngology | 40.0 | 1.0 | 1343079 | 4737 | X | ||||
| MICHAEL PITMAN | |||||||||
| Asst Prof Clin Otolaryngology | 40.0 | 1.0 | 993605 | 11195 | X | ||||
| ALEXANDER OVCHINSKY MD | |||||||||
| Asst Prof Clin Otolaryngology | 40.0 | 1.0 | 955036 | 5910 | X | ||||
| GENNADY UKRAINSKY | |||||||||
| Asst Prof Clin Otolaryngology | 40.0 | 1.0 | 932764 | 5813 | X | ||||
| TINA HE | |||||||||
| Asst Prof Clin Otolaryngology | 40.0 | 1.0 | 653399 | 15205 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8709072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 189870 | TotalOtherCompensation |
| Number Individuals GT100 K | 136 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDEDICUS LLC | |||||
| 73 REDDING ROAD PO BOX 839 | GEORGETOWN | CT | 068290839 | PROFESSIONAL SVCS | 1068905 |
| GREG LEVITIN MD | |||||
| 417 RIVERSIDE DRIVE APT 6A1 | NEW YORK | NY | 10025 | PROFESSIONAL SVCS | 825397 |
| HUDSON VALLEY HEALTHCARE CONSULTANT | |||||
| 2 RAMBLEWOOD DRIVE | NEWBURGH | NY | 12550 | PROFESSIONAL SVCS | 618860 |
| VINDICO MEDICAL EDUCATION LLC | |||||
| 6900 GROVE ROAD | THOROFARE | NJ | 08086 | PROFESSIONAL SVCS | 479000 |
| BRYAN CAVE LLP | |||||
| 1290 AVENUE OF THE AMERICAS 33TH F | NEW YORK | NY | 10104 | PROFESSIONAL SVCS | 379384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 10000 | RelatedOrganizations |
| Government Grants | 189361 | GovernmentGrants |
| All Other Contributions | 6387022 | AllOtherContributions |
| Noncash Contributions | 21928 | NoncashContributions |
| Total Contributions | 6586383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 621300 | 139112842 | 139112842 |
| PROVISION FOR BAD DEBTS | 621300 | -3795595 | -3795595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135317247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346481 | TotalRevenueColumn |
| Exclusion | $346,481 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1422143 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1422143 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1422143 | TotalRevenueColumn |
| Exclusion | $1,422,143 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1366503 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1187109 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179394 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179394 | TotalRevenueColumn |
| Exclusion | $179,394 | ExclusionAmount |
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 | ExclusionExclusionAmount |
|---|---|---|---|---|
| OVERHEAD RECOVERY | 900099 | 5214395 | 5214395 | |
| OTHER PATIENT SERVICES | 900099 | 5488042 | 5488042 | |
| MISCELLANEOUS REVENUE | 900099 | 3148017 | $3,148,017 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470427 | TotalRevenueColumn |
| Exclusion | $470,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14320881 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158172529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146019684 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,566,462 | 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 | 3978199 | Total |
| Program Services | 2213778 | ProgramServices |
| Management And General | 1764421 | 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 | 55640174 | Total |
| Program Services | 49506504 | ProgramServices |
| Management And General | 5889837 | ManagementAndGeneral |
| Fundraising | 243833 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4372882 | Total |
| Program Services | 3855863 | ProgramServices |
| Management And General | 496262 | ManagementAndGeneral |
| Fundraising | 20757 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11135120 | Total |
| Program Services | 9710244 | ProgramServices |
| Management And General | 1373291 | ManagementAndGeneral |
| Fundraising | 51585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4175703 | Total |
| Program Services | 3639000 | ProgramServices |
| Management And General | 517395 | ManagementAndGeneral |
| Fundraising | 19308 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479821 | Total |
| Management And General | 479821 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236447 | Total |
| Program Services | 1969016 | ProgramServices |
| Management And General | 267431 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299545 | Total |
| Management And General | 299545 | 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 | 130738 | Total |
| Fundraising | 130738 | Fundraising |
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 | 1914094 | Total |
| Program Services | 1614662 | ProgramServices |
| Management And General | 299432 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322058 | Total |
| Management And General | 240697 | ManagementAndGeneral |
| Fundraising | 81361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34492938 | Total |
| Program Services | 31571386 | ProgramServices |
| Management And General | 2807725 | ManagementAndGeneral |
| Fundraising | 113827 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641225 | Total |
| Program Services | 558809 | ProgramServices |
| Management And General | 79451 | ManagementAndGeneral |
| Fundraising | 2965 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432617 | Total |
| Program Services | 3840675 | ProgramServices |
| Management And General | 553285 | ManagementAndGeneral |
| Fundraising | 38657 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188548 | Total |
| Program Services | 161275 | ProgramServices |
| Management And General | 22402 | ManagementAndGeneral |
| Fundraising | 4871 | 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 | 70134 | Total |
| Program Services | 63098 | ProgramServices |
| Management And General | 7036 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700535 | Total |
| Program Services | 5700535 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7053916 | Total |
| Program Services | 5671348 | ProgramServices |
| Management And General | 1381862 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801913 | Total |
| Program Services | 2598209 | ProgramServices |
| Management And General | 203704 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REAL ESTATE CONTRACT SETTLEMNT | 4850000 | 4270043 | 579957 |
| FUNDS RELEASED FROM RESTRICTIO | 1182000 | 975268 | 206732 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146098607 | Total |
| Program Services | 127919713 | ProgramServices |
| Management And General | 17470286 | ManagementAndGeneral |
| Fundraising | 708608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29025834 | BOY |
| EOY | 21616935 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114171 | BOY |
| EOY | 765071 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13444904 | BOY |
| EOY | 16723166 | 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 | 1706195 | BOY |
| EOY | 2157299 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443722 | BOY |
| EOY | 442316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172113530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115940554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51852339 | BOY |
| EOY | 56172976 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10281117 | BOY |
| EOY | 16481480 | 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 | 694000 | BOY |
| EOY | 851560 | 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 | 36074670 | BOY |
| EOY | 41967802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144636952 | BOY |
| EOY | 157178605 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55858825 | BOY |
| EOY | 63053927 | 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 | 38390239 | BOY |
| EOY | 37502365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94249064 | BOY |
| EOY | 100556292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30922809 | BOY |
| EOY | 38823890 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12196990 | BOY |
| EOY | 10029864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7268089 | BOY |
| EOY | 7768559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50387888 | BOY |
| EOY | 56622313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144636952 | BOY |
| EOY | 157178605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12073922 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1991861 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7831358 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $27,933 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 27933 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES DESCRIPTION | Identifier |
| Return Reference | PART II-B, LINE 1I | ReturnReference |
| Explanation | THE NEW YORK EYE AND EAR INFIRMARY PAYS DUES TO THE AMERICAN HOSPITAL ASSOCIATION (AHA), THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA), THE AMERICAN ASSOCIATION OF EYE AND EAR CENTERS OF EXCELLENCE (AAEEE) AND THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS). IN ACCORDANCE WITH SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY AHA, GNYHA, AAEEE AND HANYS, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2012 AHA, GNYHA, AAEEE AND HANYS ANNUAL DUES WAS $5,823, $9,000, $4,440 AND $8,670, RESPECTIVELY. | Explanation |
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 | 4845408 | BeginningOfYearBalance |
| Contributions | 319380 | Contributions |
| Investment Earnings Or Losses | 216090 | InvestmentEarningsOrLosses |
| Other Expenditures | 35000 | OtherExpenditures |
| End Of Year Balance | 5345878 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3823071 | BeginningOfYearBalance |
| Contributions | 1010615 | Contributions |
| Investment Earnings Or Losses | 22240 | InvestmentEarningsOrLosses |
| Other Expenditures | 10518 | OtherExpenditures |
| End Of Year Balance | 4845408 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3592690 | BeginningOfYearBalance |
| Contributions | 195000 | Contributions |
| Investment Earnings Or Losses | 76964 | InvestmentEarningsOrLosses |
| Other Expenditures | 41583 | OtherExpenditures |
| End Of Year Balance | 3823071 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3210337 | BeginningOfYearBalance |
| Contributions | 353965 | Contributions |
| Investment Earnings Or Losses | 64035 | InvestmentEarningsOrLosses |
| Other Expenditures | 35647 | OtherExpenditures |
| End Of Year Balance | 3592690 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2917502 | BeginningOfYearBalance |
| Contributions | 270000 | Contributions |
| Investment Earnings Or Losses | 73690 | InvestmentEarningsOrLosses |
| Other Expenditures | 50855 | OtherExpenditures |
| End Of Year Balance | 3210337 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1874917 | OtherCostOrOtherBasis |
| Book Value | 1874917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 293275 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38905352 | OtherCostOrOtherBasis |
| Depreciation | 27440680 | Depreciation |
| Book Value | 11757946 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22827126 | OtherCostOrOtherBasis |
| Depreciation | 14511112 | Depreciation |
| Book Value | 8316014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94420558 | OtherCostOrOtherBasis |
| Depreciation | 73988763 | Depreciation |
| Book Value | 20431795 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13792304 | OtherCostOrOtherBasis |
| Book Value | 13792304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56172976 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 213320 |
| DUE FROM HOUSING COMPANY | 718466 |
| ENDOWMENT FUND | 5345878 |
| EST AMOUNTS DUE FROM 3RD PARTY | 2049000 |
| OTHER ACCOUNTS RECEIVABLE | 2602827 |
| PERMANENT FUND INVESTMENT | 2063311 |
| REINSURANCE RECEIVABLES | 28975000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41967802 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASBESTOS REMOVAL LIABILITY (FI | $2,452,466 |
| DUE TO THIRD PARTIES | $6,063,585 |
| OTHER CURRENT LIABILITIES | $11,314 |
| INSURED LIABILITIES | $28,975,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37502365 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES OF ENDOWMENT FUND | Identifier |
| Return Reference | PART V, LINE 4 | ReturnReference |
| Explanation | HARLEM EYE AND EAR FUND, AMOUNT OF $53,637: ESTABLISHED AS A RESTRICTED FUND IN 1970 WITH FUNDS RECEIVED FROM THE LIQUIDATION OF THE HARLEM EYE AND EAR INSTITUTE. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR EYE AND EAR RESEARCH. Y.B. CHOO MD PROFESSORSHIP FUND, AMOUNT OF $183,112: ESTABLISHED AS A RESTRICTED FUND IN 1989. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF DR. Y. B. CHOOS PROFESSORSHIP. P. CHODOSH MD PROFESSORSHIP FUND, AMOUNT OF $476,052: ESTABLISHED FIRST AS A RESTRICTED FUND. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF SUPPORTING DR. PAUL CHODOSH PROFESSORSHIP. OPHTHALMOLOGY ENDOWMENT FUND, AMOUNT OF $23,851: ESTABLISHED AS A RESTRICTED FUND IN 1980. CONVERTED TO AN ENDOWMENT FUND IN DECEMBER 2003 FOR THE PURPOSE OF SUPPORTING OPHTHALMOLOGY. HPB FOUNDATION ENDOWMENT FUND, AMOUNT OF $1,294,552: ESTABLISHED IN DECEMBER 2006 TO SUPPORT OPHTHALMOLOGY. CONTRIBUTION RECEIVED FORM THE HPD FOUNDATION. EINHORN ENDOWMENT, AMOUNT OF $2,018,684: ESTABLISHED IN DECEMBER 2006 TO SUPPORT DISTINGUISHED OPHTHALMOLOGY PHYSICIAN, DR. RITCH. INTEREST GENERATED BY THE FUND IS PAID TO DR. RITCH WHILE THE CORPS REMAINS AT $2,000,000. JC Chamber Glaucoma Research fund, amount of $1,120,215 established in 2011. Purpose of Fund is to enhance Glaucoma research & education through support of Glaucoma fellowships research scientists or specific research programs. JB Walsh Ophthalmology Research and Education Fund, amount of $175,775 established in 2011. Purpose of fund is to create income in support of ophthalmology research and education projects in honor of Dr. Joseph B. Walsh. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3255612 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1710709 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1544903 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41064702 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 31072342 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9992360 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06840 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 44320314 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32783051 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11537263 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07900 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 440573 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 438573 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7657363 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6156937 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1500427 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01030 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 90269 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 90269 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4407716 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3116209 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1291507 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00880 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29597 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29597 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12625518 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9275146 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3350373 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02290 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56945832 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42058197 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14887636 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10190 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 39691 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 39691 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 316961 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 14895 | DirectOffsettingRevenue |
| Net Community Building Expense | 302066 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 356652 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 14895 | DirectOffsettingRevenue |
| Net Community Building Expense | 341757 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,795,593 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 23895202 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19004376 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 4890826 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| 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 | NEW YORK EYE AND EAR INFIRMARY | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 14TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.NYEE.EDU | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| Teaching Hospital | X | TeachingHospital |
| Other | SPECIALTY EYE AND EAR HOSPITAL | Other |
| Facility Reporting Group | 1 | FacilityReportingGroup |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK EYE AND EAR INFIRMARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 15 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (15 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| COLUMBUS CIRCLE | ||||
| 200 W 57TH STREET SUITE 1410 | NEW YORK | NY | 10019 | PHYSICIAN PRACTICE OFFICE |
| EAR INSTITUTE | ||||
| 380 2ND AVENUE 9TH FLOOR | NEW YORK | NY | 10010 | PHYSICIAN PRACTICE OFFICE |
| TRIBECA | ||||
| 77 WORTH STREET | NEW YORK | NY | 10013 | PHYSICIAN PRACTICE OFFICE |
| FINANCIAL DISTRICT | ||||
| 65 BROADWAY 901 | NEW YORK | NY | 10006 | PHYSICIAN PRACTICE OFFICE |
| UPPER EAST SIDE | ||||
| 1430 2nd avenue | NEW YORK | NY | 10021 | PHYSICIAN PRACTICE OFFICE |
| BAY RIDGE | ||||
| 9020 5TH AVENUE 3RD FLOOR | BAY RIDGE | NY | 11209 | PHYSICIAN PRACTICE OFFICE |
| MIDWOOD | ||||
| 1630 E 15TH STREET 203 | BROOKLYN | NY | 11229 | PHYSICIAN PRACTICE OFFICE |
| SHEEPSHEAD BAY | ||||
| 2560 OCEAN AVENUE | BROOKLYN | NY | 11229 | PHYSICIAN PRACTICE OFFICE |
| WILLIAMSBURG | ||||
| 101 BROADWAY 201 | BROOKLYN | NY | 11249 | PHYSICIAN PRACTICE OFFICE |
| FOREST HILLS | ||||
| 108-12 72ND AVENUE | FOREST HILLS | NY | 11375 | PHYSICIAN PRACTICE OFFICE |
| MINEOLA | ||||
| 200 OLD COUNTRY ROAD 130 | MINEOLA | NY | 11501 | PHYSICIAN PRACTICE OFFICE |
| CHAPPAQUA | ||||
| 59 S GREELEY AVE | CHAPPAQUA | NY | 10514 | PHYSICIAN PRACTICE OFFICE |
| RYE BROOK | ||||
| 90 SOUTH RIDGE STREET SUITE LL8 | RYE BROOK | NY | 10573 | PHYSICIAN PRACTICE OFFICE |
| WHITE PLAINS | ||||
| 244 WESTCHESTER AVE 215 | WHITE PLAINS | NY | 10604 | PHYSICIAN PRACTICE OFFICE |
| SHORT HILLS | ||||
| 1046 S ORANGE AVE | SHORT HILLS | NJ | 07078 | PHYSICIAN PRACTICE OFFICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF ELIGIBILITY FOR FREE CARE | SCHEDULE H, PART I, LINE 3 | NYEEI UTILIZES FEDERAL POVERTY GUIDELINES (FPGS) TO DETERMINE ELIGIBILITY FOR PROVIDING FREE CARE (100%) AND 300% FOR PROVIDING DISCOUNTED CARE TO LOW INCOME INDIVIDUALS WHO PRESENT HERE (SEE PART V 11{B}). WE DO NOT USE AN ASSET TEST OR OTHER THRESHOLD, REGARDLESS OF INCOME, TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE FOR ANY OF OUR ANNUAL 250,000 OUTPATIENT ENCOUNTERS. ASSET LEVELS ARE DOCUMENTED AND SUBMITTED AS A REQUIREMENT FOR NYS MEDICAID APPLICATIONS. |
| DESCRIPTION OF ANNUAL COMMUNITY BENEFIT REPORT | SCHEDULE H, PART I, LINE 6A & B | NYEE PREPARES AN ANNUAL COMMUNITY BENEFIT (AKA COMMUNITY SERVICE PREVENTION PLAN) REPORT. THE LATEST VERSION WAS SUBMITTED TO NYS DOH ON 9-15-12. THE COMMUNITY BENEFIT REPORT IS: A. SENT TO THE NYS DOH B. POSTED ON OUR WEBSITE C. AVAILABLE ON-SITE FOR PATIENTS AND COMMUNITY MEMBERS D. APPROXIMATELY 61 PAGES LONG (AN EXECUTIVE SUMMARY IS AVAILABLE TO PATIENTS) |
| EXPLANATION OF COSTING METHODOLOGY | PART I, LINE 7 | NYEEI COSTING METHODOLOGY WAS BASED UPON THE 2012 NYS INSTITUTIONAL COST REPORT AND THE 2012 MEDICARE (FORM 2252) COST REPORT. THESE REPORTS ARE FILED WITH THE NYS DEPARTMENT OF HEALTH AND THE APPLICABLE CMS INTERMEDIARY, RESPECTIVELY. THE COST-TO-CHARGE RATIO, DERIVED FROM WORKSHEET 2 AND THE RATIO OF PATIENT CARE COST-TO-CHARGES, WERE USED FOR THE VARIOUS SUB-LINE ITEMS OF LINE # 7. WE UTILIZED THE WORKSHEETS FROM THE INSTRUCTIONS TO CALCULATE THE TOTAL AMOUNT. |
| EXPLANATION OF BAD DEBT EXPENSE | PART I, LINE 7, COLUMN F | WE FOLLOWED THE INSTRUCTIONS DIVIDING THE RESULT FROM COLUMN (E) BY THE EXPENSE FROM PART IX, LINE 25 OF COLUMN (A) REGARDING HEALTH PROFESSIONAL EDUCATION (RESIDENT TRAINING). BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS IS $3.8 MILLION. |
| EXPLANATION OF FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS | SCHEDULE H, PART I LINE 7 | PART 1 LINE 7(E) COMMUNITY HEALTH IMPROVEMENT BENEFITS (CHIBs); PATIENT SUPPORT GROUPS FOR HEAD AND NECK CANCER SURVIVORS AS WELL AS FOR INDIVIDUALS WITH MACULAR DEGENERATION, UVEITIS, AND GLAUCOMA, MORE THAN 80 HEALTH FAIRS AND CHIBs RELATED ACTIVITIES ARE DETAILED IN THE ATTACHMENTS. PART 1 LINE 7 (F) HEALTH PROFESSIONS EDUCATION; GME (INTERNS, RESIDENTS AND FELLOWS); CONTINUING MEDICAL EDUCATION AND COMMUNITY HEALTH EDUCATION LECTURES. PART I LINE 7 (G) SUBSIDIZED HEALTH SERVICES: WE PROVIDED PHARMACEUTICALS TO NEEDY PATIENTS AND TO OTHERS AT DISCOUNTED PRICES. PART 1 LINE 7 (H) RESEARCH TOTALS FOR SUBSIDIZED CLINICAL TRIALS OPEN TO THE COMMUNITY. INSTITUTIONAL REVIEW BOARD (IRB) PROTOCOLS APPROVED FOR THE PROTECTION OF HUMAN SUBJECTS. SEE WORKSHEET 7. PART 1 LINE 7 (I) IN-KIND CONTRIBUTIONS; INCLUDING CLOTHING AND FOOD DRIVES FOR STORM VICTIMS, REBUILDING EFFORTS, RELIEF EFFORTS FOR ACID BURN VICTIMS, PROCURING HOLIDAY FOOD VOUCHERS, AND , TRAINING FOR DONATED HEARING AIDS, ETC. PART I LINE 7 COLUMN (F) - WE FOLLOWED THE INSTRUCTIONS, DIVIDING THE RESULT FROM COLUMN (E) BY THE EXPENSE FROM PART IX LINE 25 OF COLUMN (A) REGARDING HEALTH PROFESSIONAL EDUCATION (RESIDENT TRAINING). |
| DESCRIBE HOW COMMUNITY BUILDING ACTIVITIES PROMOTED HEALTH OF COMMUNITY | PART II | LINE 3, COMMUNITY SUPPORT - SHELTERED WORKSHOPS, YOUTH TRAINING, CHARITY WALKS, ETC. LINE 4, ENVIRONMENTAL IMPROVEMENTS & EMERGENCY PREPAREDNESS - COMMUNITY SHARPS PROGRAM, SMOKING ABATEMENT PROGRAM, FLU VACCINATION, DISASTER PREPAREDNESS (MEDICATIONS AND SUPPLIES), NOTIFICATION PROGRAM, EQUIPMENT, RADIATION DETECTORS, TARGET HARDENING (TERROR RESISTANCE). |
| BAD DEBT EXPENSE | PART III, LINE 4 | NET PATIENT SERVICE REVENUE, ACCOUNTS RECEIVABLE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS: THE INFIRMARY HAS AGREEMENTS WITH THIRD-PARTY PAYORS THAT PROVIDE FOR PAYMENTS TO THE INFIRMARY AT AMOUNTS DIFFERENT FROM ITS ESTABLISHED RATES (I.E., GROSS CHARGES). PAYMENT ARRANGEMENTS INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES, AND PER DIEM PAYMENTS. BILLINGS RELATED TO SERVICES RENDERED ARE RECORDED AS NET PATIENT SERVICE REVENUE IN THE PERIOD IN WHICH THE SERVICE IS PERFORMED, NET OF CONTRACTUAL AND OTHER ALLOWANCES WHICH REPRESENT DIFFERENCES BETWEEN GROSS CHARGES AND THE ESTIMATED RECEIPTS UNDER SUCH PROGRAMS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS AS FINAL SETTLEMENTS ARE DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE ALSO REDUCED FOR ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS. THE PROCESS FOR ESTIMATING THE ULTIMATE COLLECTION OF RECEIVABLES INVOLVES SIGNIFICANT ASSUMPTIONS AND JUDGMENTS. ACCOUNT BALANCES ARE WRITTEN OFF AGAINST THE ALLOWANCE WHEN MANAGEMENT DETERMINES IT IS PROBABLE THE RECEIVABLE WILL NOT BE RECOVERED. HISTORICAL COLLECTION AND PAYER REIMBURSEMENT EXPERIENCE IS AN INTEGRAL PART OF THE ESTIMATION PROCESS RELATED TO RESERVES FOR UNCOLLECTIBLE ACCOUNTS. IN ADDITION, THE INFIRMARY ASSESSES THE CURRENT STATE OF ITS BILLING FUNCTIONS IN ORDER TO IDENTIFY ANY KNOWN COLLECTION OR REIMBURSEMENT ISSUES IN ORDER TO ASSESS THE IMPACT, IF ANY, ON RESERVE ESTIMATES, WHICH INVOLVES JUDGMENT. THE INFIRMARY BELIEVES THAT THE COLLECTABILITY OF ITS RECEIVABLES IS DIRECTLY LINKED TO THE QUALITY OF ITS BILLING PROCESSES, MOST NOTABLY THOSE RELATED TO OBTAINING THE CORRECT INFORMATION IN ORDER TO BILL EFFECTIVELY FOR THE SERVICES PROVIDED. REVISIONS IN RESERVE FOR UNCOLLECTIBLE ACCOUNTS ESTIMATES ARE RECORDED AS AN ADJUSTMENT TO BAD DEBT EXPENSE. A SUMMARY OF THE PAYMENT ARRANGEMENTS WITH MAJOR THIRD-PARTY PAYORS IS AS FOLLOWS: - MEDICARE. INPATIENT ACUTE CARE SERVICES AND OUTPATIENT SERVICES RENDERED TO MEDICARE PROGRAM BENEFICIARIES ARE PAID AT PROSPECTIVELY DETERMINED RATES. THESE RATES VARY ACCORDING TO A PATIENT CLASSIFICATION SYSTEM THAT IS BASED ON CLINICAL, DIAGNOSTIC, AND OTHER FACTORS. EFFECTIVE OCTOBER 1, 2007, THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) REVISED THE MEDICARE PATIENT CLASSIFICATION SYSTEMS. THE NEW MEDICARE SEVERITY ADJUSTED DIAGNOSIS RELATED GROUPS (MS-DRGS) REFLECT CHANGES IN TECHNOLOGY AND CURRENT METHODS OF CARE DELIVERY. CMS HAS EXPANDED THE NUMBER OF DRGS FROM 538 TO 745 AND REQUIRES IDENTIFICATION OF CONDITIONS THAT ARE PRESENT UPON ADMISSION. CERTAIN INPATIENT NON-ACUTE SERVICES AND DEFINED MEDICAL EDUCATION COSTS RELATED TO MEDICARE BENEFICIARIES ARE PAID BASED ON A COST REIMBURSEMENT METHODOLOGY. THE INFIRMARY IS REIMBURSED FOR COST REIMBURSABLE ITEMS AT A TENTATIVE RATE WITH FINAL SETTLEMENT DETERMINED AFTER SUBMISSION OF ANNUAL COST REPORTS BY THE INFIRMARY AND AUDITS THEREOF BY THE MEDICARE FISCAL INTERMEDIARY. - NON-MEDICARE PAYMENTS: THE NEW YORK HEALTH CARE REFORM ACT OF 1996, AS UPDATED, GOVERNS PAYMENTS TO HOSPITALS IN NEW YORK STATE. UNDER THIS SYSTEM, HOSPITALS AND ALL NON-MEDICARE PAYORS, EXCEPT MEDICAID, WORKERS' COMPENSATION AND NO-FAULT INSURANCE PROGRAMS, NEGOTIATE THE HOSPITALS' PAYMENT RATES. IF NEGOTIATED RATES ARE NOT ESTABLISHED, PAYORS ARE BILLED AT HOSPITALS ESTABLISHED CHARGES. MEDICAID, WORKERS' COMPENSATION AND NO-FAULT PAYERS PAY HOSPITAL RATES PROMULGATED BY THE NEW YORK STATE DEPARTMENT OF HEALTH ON A PROSPECTIVE BASIS. ADJUSTMENTS TO CURRENT AND PRIOR YEARS' RATES FOR THESE PAYORS WILL CONTINUE TO BE MADE IN THE FUTURE. EFFECTIVE DECEMBER 1, 2009, THE NEW YORK STATE DEPARTMENT OF HEALTH (DOH) UPDATED THE DATA UTILIZED TO CALCULATE THE NYS DRG SERVICE INTENSITY WEIGHTS (SIWS) IN ORDER TO UTILIZE MORE CURRENT DATA IN DOH PROMULGATED RATES: THERE ARE ALSO VARIOUS OTHER PROPOSALS AT THE FEDERAL AND STATE LEVEL THAT COULD, AMONG OTHER THINGS, REDUCE PAYMENT RATES. THE ULTIMATE OUTCOME OF THESE PROPOSALS, REGULATORY CHANGES, AND OTHER MARKET CONDITIONS CANNOT PRESENTLY BE DETERMINED. REVENUE FROM THE MEDICARE AND MEDICAID PROGRAMS ACCOUNTED FOR APPROXIMATELY 25% AND 22%, RESPECTIVELY, OF THE INFIRMARY'S NET PATIENT SERVICE REVENUE FOR THE YEAR ENDED DECEMBER 31, 2012, AND 28% AND 26%, RESPECTIVELY, OF THE INFIRMARY'S NET PATIENT SERVICE REVENUE FOR THE YEAR ENDED DECEMBER 31, 2012. LAWS AND REGULATIONS GOVERNING THE MEDICARE AND MEDICAID PROGRAMS ARE EXTREMELY COMPLEX AND SUBJECT TO INTERPRETATION. AS A RESULT, THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM. DURING 2012 AND 2011, THE NET AMOUNTS RECORDED RELATED TO PRIOR YEARS INCREASED THE PERFORMANCE INDICATOR APPROXIMATELY $4,453 AND $1,222, RESPECTIVELY. THE INFIRMARY'S MEDICARE COST REPORTS HAVE BEEN AUDITED AND FINALIZED BY THE MEDICARE FISCAL INTERMEDIARY THROUGH DECEMBER 31, 2006. THE INFIRMARY GRANTS CREDIT WITHOUT COLLATERAL TO ITS PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY PAYER ARRANGEMENTS. |
| COSTING METHODOLOGY & EXPLANATION OF SHORTFALL AS COMMUNITY BENEFIT | PART III, LINE 6 | ON LINE 6, We used the 2012 Medicare Cost report 2552-10, Worksheet E-4, Reasonable cost for Part A (line 37) and Part B (line 44). |
| PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS | PART III, LINE 9B | COLLECTION POLICIES: THE BILLING AND FOLLOW-UP PROCESSES BEGIN WITH THE REVIEW AND CORRECTION OF PRE-BILL EDIT REPORTS AND CONCLUDE WITH THE RESOLUTION OF ACCOUNTS THROUGH REGULAR FOLLOW-UP ACTIVITIES OR THE TRANSFER OF ACCOUNTS TO AN OUTSIDE BILLING SERVICES. UNBILLED AND PRE-BILL EDITS: ALL ACCOUNTS PASS THROUGH BOTH THE MEDITECH SYSTEM AND THE CLAIM SCRUBBER VIA TH EPREMIS BILLING SYSTEMS TO INSPECT THE CONTENT OF THE CLAIM PRIOR TO BEING SUBMITTED TO THE PAYORS. ACCOUNTS THAT DO NOT MEET THE REQUIREMENTS FOR A FINAL BILL TO BE RELEASED ARE ROUTED TO THE PRE-BILL EDIT REPORTS. THESE ACCOUNTS ARE CORRECTED IN AN ATTEMPT TO REDUCE THE LIKELIHOOD OF ADMINISTRATIVE AND BASIC CODING RELATED DENIALS AND ISSUES ARE IDENTIFIED AND RESOLVED PRIOR TO SUBMITTING THE FINAL BILL TO THE INDIVIDUAL PAYORS. ACCOUNTS FROM THE PRE-BILL EDIT REPORTS REMAIN IN AN UNBILLED STATUS UNTIL CORRECTED AND ARE WORKED BY BILLING AND FOLLOW-UP STAFF UNTIL RESOLUTION. TRENDING IS DONE TO ALLOW MANAGEMENT TO IDENTIFY KEY ISSUES AND/OR ERRORS. CONTROL OBJECTIVE: TO REDUCE THE POTENTIAL FOR CLAIMS TO BE SUBMITTED TO PAYORS WITH ERRORS THAT RESULT IN DENIALS OR DELAYING CLAIM ADJUDICATION. CONTROL ACTIVITY: MEDITECH CLAIM CHECK REJECTION REPORTS AND EPREMIS PRE-BILL EDIT REPORTS ARE RUN IDENTIFYING THOSE ACCOUNTS WITH BILLING RELATED ISSUES. ACCOUNTS REMAIN IN UNBILLED STATUS UNTIL ERRORS ARE RESOLVED. PRE-BILL EDIT REPORTS ARE PRINTED AND SORTED BY PAYOR AND/OR ERROR. ACCOUNT ISSUES ARE WORKED BY THE PATIENT ACCOUNT REPRESENTATIVES OR BY OTHER APPROPRIATE HOSPITAL DEPARTMENTS AS NEEDED. ONCE A CLAIM IS DEEMED READY FOR RELEASE TO THE PAYOR IT IS TRANSMITTED ELECTRONICALLY FOR ELECTRONICALLY ENABLED PAYORS OR VIA PAPER BILLS FOR SECONDARY PAYORS OR NON-ELECTRONICALLY ENABLED PAYORS. ALL RELEVANT ACCOUNT INFORMATION IS TRANSMITTED AT THIS TIME. ONCE THE ACCOUNT IS RECEIVED BY THE INSURANCE COMPANY IT IS RUN THROUGH THE PAYOR'S INTERNAL BILL REVIEW PROCESS. ANY ITEMS, CODING OR OTHER DOCUMENTATION ON THE CLAIM, RESULTING IN A REJECTION WILL NOT BE PAID. BILLING AND FOLLOW-UP STAFF REVIEW REJECTED ACCOUNTS AS PART OF THEIR NORMAL FOLLOW-UP ACTIVITIES BY WORKING THEIR RESPECTIVE AGED TRIAL BALANCE REPORT. CONTROL OBJECTIVE: TO ENSURE ALL PAYOR IDENTIFIED CLAIM ISSUES ARE ADDRESSED AND CLAIMS ARE RESUBMITTED IN A TIMELY MANNER. CONTROL ACTIVITY: ALL CLAIMS ARE RUN THROUGH EDITS PRIOR TO ADJUDICATION BY THE INDIVIDUAL PAYORS. FOLLOW-UP STAFF REVIEW PAYOR EDITS BASED ON THEIR RESPECTIVE FOLLOW-UP ACCOUNT POPULATIONS DAILY. TIMELY FOLLOW-UP IS PERFORMED BY STAFF TO RESOLVE ALL ACCOUNTS HELD BY PAYOR EDITS ALLOWING APPROPRIATE CLAIM SUBMISSION. CONTRACTUAL ADJUSTMENTS & CHARGE WRITE-OFFS: ADJUSTMENTS ARE BUILT INTO THE PRO-RATED FORMULA AT TIME OF BILL DROP. THESE FORMULAS ARE SUPPLIED BY BUDGET & REIMBURSEMENT TO THE IS DEPARTMENT AND IS BASED UPON MANAGED CARE CONTRACTS. ANY ADDITIONAL WRITE OFFS OCCUR AT THE TIME OF POSTING IF NECESSARY. CONTROL OBJECTIVE: TO ENSURE THAT ALL PAYMENTS ARE APPLIED CORRECTLY AND THAT THE PAYOR AMOUNTS ARE PER THE CONTRACTS. MONTHLY REVIEW OF OPEN BALANCES: THE FOLLOWING REPORT - "OPEN BALANCE WITH PAYMENT" IS RUN MONTHLY BY THE AR STAFF TO REVIEW ACCOUNTS THAT HAVE HAD PAYMENTS TO ENSURE THAT THEY ARE RECEIVING THE CORRECT CONTRACT AMOUNT AND THAT THE PAYMENT WAS APPLIED TO THE CORRECT ACCOUNT. ALL INSURANCE CONTRACTS ARE MAINTAINED ON-LINE FOR EASY ACCESS. IF THEY NOTE THAT THE THIRD PARTY PAYOR IS NOT PAYING AS TO THE CONTRACT AMOUNTS, THEN DETAILS ARE PROVIDED TO BUDGET & REIMBURSEMENT DEPARTMENT TO INVESTIGATE WHETHER THE CONTRACT HAS CHANGED. IF IT IS DETERMINED THAT THE THIRD PARTY IS VIOLATING THE CONTRACT, THEN THEY WILL FIRST SEND A LETTER AND FILE TO THE PAYOR FOR FOLLOW-UP. IF THIS IS NOT RESOLVED THROUGH THE APPEAL PROCESS, THEN NYEEI IS NOW REPORTING THESE PAYORS TO THE STATE INSURANCE BOARD. IN ADDITION, A WEEKLY REPORT IS RUN FOR PARTIAL PAYMENTS (OPEN BALANCES) AS WELL AS DENIAL PAYMENT REPORTS. THESE ARE FOLLOWED-UP BY THE RESPECTIVE BILLERS. VENDOR OUTSOURCING: NEW YORK EYE & EAR USES AN OUTSIDE VENDOR FOR FOLLOW-UP ACTIVITY ON AGED ACCOUNTS. THE BILLING AND FOLLOW-UP SUPERVISORS PREPARE A FILE OF ALL ACCOUNTS MEETING THESE CRITERIA AND ACCOUNTS ARE THEN DISTRIBUTED TO AN OUTSIDE VENDOR FOR FOLLOW-UP AND RESOLUTION VIA FTP. AT THE TIME OF THE REFERRAL EACH ACCOUNT IS ASSIGNED A VENDOR COLLECTOR CODE ENABLING THE TRACKING OF PAYMENT ON EACH ACCOUNT. THE BILLING SUPERVISORS CREATE PAYMENT REPORTS TO ENSURE THAT PAYMENTS ARE NOT INAPPROPRIATELY CREDITED TO THE VENDOR. CONTROL OBJECTIVE: TO IDENTIFY ACCOUNTS TO BE TRANSFERRED TO OUTSIDE VENDORS FOR FOLLOW-UP AND ACCOUNT RESOLUTION. CONTROL ACTIVITY: THE BILLING AND FOLLOW-UP MANAGERS PREPARE AN ACCOUNT DOWNLOAD FILE FOR TRANSFER TO THE OUTSIDE VENDOR. THE DOWNLOAD FILE INCLUDES: AMBULATORY SURGERY ACCOUNTS GREATER THAN 120 DAYS, INPATIENT ACCOUNTS GREATER THAN 120 DAYS, OUTPATIENT ACCOUNTS GREATER THAN 30 DAYS AND REFERRED AMBULATORY ACCOUNTS GREATER THAN 30 DAYS. QUALITY REVIEW: FORMAL REVIEW OF ACCOUNT ACTIVITY WITHIN THE BILLING AND FOLLOW-UP DEPARTMENT IS NOT CONDUCTED ON AN ACCOUNT BY ACCOUNT BASIS. TRIAL BALANCES ARE ASSIGNED TO PATIENT ACCOUNTS STAFF FOR ACCOUNT BY ACCOUNT REVIEW, PARTICULARLY INPATIENT AND ASU. OUTSOURCING ONLY OCCURS IF PAYORS HAVE NOT RESOLVED THE PAYMENT ISSUES WITHIN THE GIVEN TIME FRAME. QUALITY REVIEWS ARE CONDUCTED THROUGH THE REGULAR REVIEW OF PAYMENT AND ADJUSTMENT SUMMARY REPORTS. REPORTS INCLUDE PARTIAL PAYMENT AND DENIAL PAYMENT REPORT. CONTROL OBJECTIVE: TO REVIEW ACCOUNT ACTIVITY ON A WEEKLY BASIS TO ENSURE THAT STAFF FULFILLS WRITTEN EXPECTATIONS FOR ACCOUNT RESOLUTION. CONTROL ACTIVITY: REGULAR QUALITY REVIEWS ARE CONDUCTED TO ENSURE ACCURACY AND TIMELINESS OF ACCOUNT FOLLOW-UP AND RESOLUTION. POLICIES AND PROCEDURES: POLICIES AND PROCEDURES EXIST AND ARE AVAILABLE TO STAFF. CONTROL OBJECTIVE: POLICIES AND PROCEDURES ARE DOCUMENTED IN WRITING. CONTROL ACTIVITY: POLICIES AND PROCEDURES EXIST AND ARE AVAILABLE TO INDIVIDUAL STAFF. PART III LINE 9(B) RE CHARITY CARE: PER NYEEI'S POLICIES & PROCEDURES, ALL PATIENTS ARE TREATED THE SAME-REGARDLESS OF FINANCIAL CLASS, PATIENT STATUS, TYPE OF SERVICE, ETC. WE DO NOT COLLECT UP-FRONT FROM FOR ALL PATIENTS WHO ARE PRESUMED TO BE ELIGIBLE FOR CHARITY CARE. IMMEDIATE ASSISTANCE AND COUNSELING IS PROVIDED TO PATIENTS WHO CANNOT AFFORD TO PAY. |
| NEEDS ASSESSMENT | PART VI | AS NOTED, THE FULL LENGTH COMMUNITY SERVICE PREVENTION PLAN (AND AN 8 PAGE SUMMARY), INCLUDING THE MOST RECENT NEEDS ASSESSMENT, CAN BE FOUND ON THE HOSPITAL'S WEBSITE. THE INFIRMARY EXAMINED DISTINCT CONSTITUENCIES FOR BOTH THEIR SHORT-TERM AND LONG-TERM SPECIALTY CARE HEALTH NEEDS. THE HOSPITAL WORKED WITH SEVEN COMMUNITY GROUPS AND LOCAL GOVERNMENTAL AUTHORITIES, INCLUDING MANHATTAN COMMUNITY BOARD #3 IN DEVELOPING THE NEEDS ASSESSMENT. 2010 US CENSUS DATA WERE UTILIZED IN ADDITION TO NYC DOH COMMUNITY HEALTH PROFILES TO ASSESS THE HEALTH CARE NEEDS OF THE LOCAL COMMUNITY WE SERVE. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | AS DETAILED IN SECTION V: INFORMATION IS MADE AVAILABLE TO APPROXIMATELY 250,000 OUTPATIENTS AND 1,000 INPATIENTS EACH YEAR. PUBLIC PROGRAMS SUCH AS CHILD HEALTH PLUS, MEDICAID EPIC (THE DRUG PRESCRIPTION PROGRAM) AS WELL AS OUR OWN FEE DISCOUNTS. AS NOTED, THIS MATERIAL IS DISSEMINATED IN INFORMATION AVAILABLE IN DOCUMENTS: A. SENT TO THE NYS DOH B. POSTED ON OUR WEBSITE C. ON-SITE FOR PATIENTS AND COMMUNITY MEMBERS, AND D. IN AN EIGHT PAGE CHARITY CARE POLICY AND A ONE PAGE SUMMARY-AVAILABLE IN FOUR LANGUAGES-SPANISH, RUSSIAN, CHINESE AND ENGLISH-THE ONLY LANGUAGES SPOKEN BY MORE THAN 1% OF OUR PATIENTS. THREE FULL-TIME MEDICAID ENROLLMENT COUNSELORS ARE ALSO AVAILABLE ON PREMISES. THERE ARE THREE FULL-TIME EMPLOYEES IN THE ADMITTING DEPARTMENT IN ADDITION TO AN ASSISTANT MANAGER WHOSE SOLE RESPONSIBILITY IS TO ASSIST PATIENTS UPON ARRIVAL AND MAKE KNOWN TO THEM THEIR POTENTIAL ELIGIBILITY FOR FINANCIAL ASSISTANCE. |
| COMMUNITY INFORMATION | PART VI | THIS SPECIALTY CARE INSTITUTION SEES PATIENTS FROM THE ENTIRE METROPOLITAN AREA BUT THE CLINICS FOCUS ON MANHATTAN'S MOST NEEDY LIVING ON THE LOWER EAST SIDE OF MANHATTAN (60% MEDICAID, NO PAY, SELF-PAY). THE LOCAL NEIGHBORHOODS ARE MULTI-ETHNIC, MULTI-CULTURAL AND MULTI-LINGUAL. |
| COMMUNITY BUILDING ACTIVITIES | PART VI | NYEEI IS INVOLVED IN A WIDE ARRAY OF OVER 30 ANNUAL ACTIVITIES TO PROMOTE THE HEALTH OF THE LOCAL COMMUNITY. THESE RANGE FROM SPECIALTY MISSIONS TOMELANOMA SCREENING/ SKIN CANCER CHECK, WORLD VOICE SCREENING DAY, HEAD AND NECK CANCER AND MACULAR DEGENERATION SUPPORT GROUPS, PRODUCED A HEARING LOSS AWARENESS MULTI-PLATFORM PUBLIC SERVICE CAMPAIGN, WELLNESS FAIRS, AN AUDIOLOGY DAY, FREE STRABISMUS AND CATARACT SURGERY FOR ORPHANS, ALLERGY AND ASTHMA AWARENESS COUNSELING, A CITYWIDE BABY BOOMER VISION CAMPAIGN, AMONG MANY OTHERS. WE CONTINUE TO FURTHER OUR EXEMPT PURPOSE BY OUR EXTENSIVE COMMUNITY AFFAIRS PROGRAM INCLUDING COMMUNITY BENEFIT ACTIVITIES AND COMMUNITY BUILDING PROGRAMS DETAILED ELSEWHERE IN THIS SCHEDULE H. WE HAVE ONE OF THE STRONGEST VOLUNTEER PROGRAMS OF ANY HOSPITAL IN NYC (MORE THAN 300 PER ANNUM) HELPING TO TRAIN AND PLACE THEM IN THE JOB WORLD-SOME AT THE NYEEI. THERE ARE FIVE SEPARATE PROGRAMS DEALING WITH SHELTERED WORKSHOPS AND DEVELOPMENTALLY AND PHYSICALLY CHALLENGED YOUNG PERSONS IN OUR COMMUNITY. THE INFIRMARY IS RENOWNED FOR ITS VOLUNTEER AND OUTREACH PROGRAMS. WE WORKED WITH OVER 20 DIFFERENT NOT-FOR-PROFIT GROUPS IN THIS REGARD IN 2012. OUR TEACHING PROGRAMS ARE LEGENDARY. WE INVOLVED MANY STAFF AND COMMUNITY MEMBERS IN OUR EMERGENCY PREPAREDNESS OPERATIONS (PREPARATIONS, DRILLS, AND USE OF SUPPLIES) IN 2012. WE WORK CLOSELY WITH THE NY BLOOD CENTER ON BLOOD AND PLASMA DONATIONS EVERY YEAR. THE NYEEI EAR INSTITUTE'S COMMUNITY PROGRAMS ARE PARTICULARLY OUTSTANDING. IN 2012 122 SEPARATE CLINICAL TRIALS WERE APPROVED BY THE INSTITUTIONAL REVIEW BOARD-ESTABLISHED TO FULLY INFORM AND PROTECT THE RIGHTS OF PATIENTS. OUR PHARMACY DEPARTMENT RECEIVED NATIONAL RECOGNITION FOR THE DRUG SAFETY "LOOK ALIKE SOUND-ALIKE" (LASA) CAMPAIGN STARTED HERE IN 2010. |
| EXPLANATION OF HOW ORGANIZATION FURTHERS ITS EXEMPT PURPOSE | PART VI | ANOTHER MAJOR COMMUNITY BUILDING ACTIVITY IS OUR ONGOING EMERGENCY PREPAREDNESS PROGRAM. IN 2012, EMPLOYEES SPENT APPROXIMATELY 890 HRS. A. STAFF REGULARLY PARTICIPATES IN A VARIETY ON COMMUNITY BENEFIT ACTIVITIES PER THE ATTACHED SCHEDULES. IN 2012, THESE INCLUDED; BLOOD DRIVES, SHELTERED WORKSHOP TRAINING FOR DEVELOPMENTALLY DISABLED YOUTH, EMERGENCY CLOTHING DRIVES, VOLUNTEER MISSIONS ART THERAPY FOR PEDIATRIC GLAUCOMA PATIENTS, ASSEMBLYMAN KAVANAGH HEALTH FAIR, GLAUCOMA SUPPORT & EDUCATION GROUP, ALLERGY AWARENESS AT HEALTH FAIR, HEAD & NECK CANCER SUPPORT GROUP, MACULAR DEGENERATION SUPPORT GROUP, MEDICAL RESERVE CORPS, NY ONCOLOGY CLINIC CHILDREN'S DAY, PATIENT SAFETY AWARENESS WEEK, RECRUITMENT FOR UVEITIS SUPPORT GROUP, SUPERVISE MINORITY ENRICHMENT PROGRAM, VOLUNTEERS IN LOCAL HOMELESS SHELTERS, HARD OF HEARING DAY AT METS/CITIFIELD, MEN'S WELLNESS AND PREVENTION FAIR, WORLD VOICE DAY SCREENING, BABY BOOMER VISION CAMPAIGN; DIABETES EDUCATION, LOOK ALIKE/SOUND ALIKE DRUG SAFETY INITIATIVE, MISSION FOR FREE CATARACT SURGERY, BREAST CANCER SCREENING AND SELF-EXAMINATION EDUCATION, HOME VISITS TO ELDERLY & HOMEBOUND, FREE STRABISMUS & CATARACT SURGERY TO ORPHANS, STREAMING OPHTHALMOLOGY GRAND ROUNDS TO ALL INTERESTED, HEALTH PROFESSIONALS ADDRESSING HEALTH DISPARITIES; HEARING LOSS EDUCATION. B. THE NYEE MEDICAL STAFF IS OPEN TO ALL PHYSICIANS WHO MEET THE STANDARDS OF THE CREDENTIALING PROCESS. C. ALL "SURPLUS FUNDS" ARE REINVESTED IN THE INSTITUTION. D. LEADERSHIP ROLE IN THE COMMUNITY: PARTICIPATE IN UNION SQUARE PARTNERSHIP AND AREA-WIDE TASK FORCES WITH OUT COMMUNITY STAKEHOLDERS. E. OTOLARYNGOLOGY- AND OPHTHALMOLOGY-SPECIFIC INFORMATION IS REGULARLY PROVIDED TO THE COMMUNITY. THE GREATEST NEED IDENTIFIED BY THE MANY CONSTITUENCIES OF THE NEW YORK EYE AND EAR INFIRMARY IS FOR EXPERT, SPECIALIZED INFORMATION TO PROTECT THEIR VISION AND HEARING. IN RESPONSE TO THE NEEDS ASSESSMENT PROCESS, NUMEROUS COMMUNITY OUTREACH PROGRAMS AND SCREENINGS WERE CONDUCTED IN 2012. F. MORE THAN 130 CLINICAL TRIALS ARE UNDERWAY ANNUALLY AT THE NEW YORK EYE AND EAR INFIRMARY, AND A VITAL COMPONENT IS THE OUTREACH TO INFORM AND RECRUIT PEOPLE IN THE COMMUNITY WHO MAY BENEFIT FROM PARTICIPATION IN STATE-OF-THE-ART CLINICAL TRIALS ON THE DIAGNOSIS AND TREATMENT OF OCULAR AND OTOLARYNGOLOGICAL DISEASE, BLINDNESS, DEAFNESS OR HEAD AND NECK CANCERS (SEE EARLIER COMMUNITY BENEFIT RESEARCH SCHEDULE). G. EMERGENCY PREPAREDNESS AND ENVIORNMENTAL UPGRADES - $348,122 EXPENDED IN 2012 FOR COMMUNITY BENEFIT--ENVIRONMENTAL AND COMMUNITY EMERGENCY PREPAREDNESS WAS COMPRISED OF: 1. COMMUNITY SHARPS PROGRAM. DROP OFF FOR USED NEEDLES FROM COMMUNITY RESIDENTS IN A SECURE LOCATION (ATTENDED); COLLECTED NEEDLES TO SECURE SHARPS CONTAINERS. 2. CLEAN AIR/SMOKING ABATEMENT PROGRAM. COMPLIANCE WITH A NEW LAW MANDATING THAT SMOKERS MUST BE AT LEAST 15 FT. AWAY FROM ANY HOSPITAL DOOR. CREATED SIGNAGE FOR THIS NEW PROGRAM TO PROTECT THE STAFF AND THE PUBLIC. 3. DISASTER PREPAREDNESS. A. "DISASTER MEDS" INCLUDING ANTIBIOTICS ARE STOCKPILED IN ADDITION TO NUTRITION BARS AND WATER SO STAFF CAN KEEP THE HOSPITAL OPEN FOR THE PUBLIC DURING EMERGENCIES; PROVIDED EDUCATION & TRAINING FOR STAFF IN EVOLVING TECHNIQUES OF ALL AREAS OF RADIATION, CHEMICAL AND BIOLOGIC TERRORISM. ARE ACTIVE PARTICIPANTS IN THE "SEND WORD NOW" EMERGENCY NOTIFICATIONS SERVICE. B. PURCHASED COMMUNICATION DEVICES, INCLUDING RADIOS, CHARGERS AND BATTERIES, RADIATION DETECTION DEVICES, AND OTHER COMMUNITY SECURITY & DISASTER PREPAREDNESS EQUIPMENT (KITS, MASKS, HUMAN REMAINS POUCHES, EVACUATION SLEDS, SOLUTIONS) ETC. C. CONDUCTED CRITICAL ASSET SURVEY, RELATED SAFETY SURVEYS AND PARTICIPATED IN EMERGENCY PREPAREDNESS SEMINARS AND TRAINING, MANHATTAN HEALTHCARE EMERGENCY MANAGEMENT COALITION SAFETY DRILLS TO PROTECT THE PUBLIC AND PATIENTS. D. TARGET HARDENING (MAKING IT MORE DIFFICULT TO ATTACK THE HOSPITAL) AND PUBLIC SAFETY PROGRAM. SECURITY PERIMETER CAMERAS, PANIC BUTTONS, AND TERROR-RESISTANT DOORS TO HARDEN THE PERIMETER WERE INSTALLED. THE NYC POLICE REGULARLY USE FOOTAGE FROM NYEE CAMERAS ON THE STREET TO INVESTIGATE ALL MANNER OF PERSONAL AND PROPERTY CRIMES. NEW SECURITY BOOTH AND ADDITIONAL TERROR RESISTANT DOORS HARDEN THE PERIMETER. 4. PANDEMIC CONTROL - INCREASED PARTICIPATION IN FLU VACCINATION PROGRAM. 680 DOSES WERE ADMINISTERED TO STAFF, COMMUNITY MEMBERS AND VOLUNTEERS. 5. HAND HYGIENE PROGRAM. INSTALLATION OF DISPENSERS OF ANTIBACTERIAL AGENTS IN ALL PUBLIC AREAS, SPECIFICALLY FOR USE BY VISITORS AND GENERAL PUBLIC (I.E., PROVIDING ANTIBACTERIAL SOAP IN ALL RESTROOMS; PURELL IN ALL COMMON AREAS). 6. STORM SURVEYS--INCLUDING RE HURRICANE IRENE SANDY AND OTHER PUBLIC SAFETY SURVEYS. 7. NATIONAL PATIENT AND COMMUNITY SAFETY PROTECTION PLAN PRESENTED IN DC--APPEARED IN THE PRESS; LOOK ALIKE-SOUNDS ALIKE. |
| AFFILATED HEALTH CARE SYSTEM ROLES AND PROMOTION | PART VI | THE NEW YORK EYE AND EAR INFIRMARY IS PART OF CONTINUUM HEALTH PARTNERS, INC.,(CHP) A NONPROFIT HOSPITAL SYSTEM CURRENTLY COMPRISED OF FOUR HISTORICALLY DISTINGUISHED NEW YORK CITY HOSPITALS- BETH ISRAEL, ROOSEVELT, ST. LUKE'S AND THE NYEEI. THE COMBINED SYSTEM DELIVERS INPATIENT CARE THROUGH NEARLY 3,100 CERTIFIED BEDS LOCATED IN SEVEN MAJOR FACILITIES IN MANHATTAN AND BROOKLYN, WHILE PROVIDING OUTPATIENT CARE IN OFFICE PRACTICE SETTINGS AND AMBULATORY CENTERS IN FOUR COUNTIES. THIS COLLABORATION MAKES AVAILABLE AN EXTRAORDINARY ARRAY OF RESOURCES. TOGETHER, THE MEMBERS OF CHP ARE SUPERBLY EQUIPPED TO IDENTIFY AND RESPOND TO THE MULTIPLE HEALTH-RELATED NEEDS OF DIVERSE POPULATIONS IN PATIENT- AND PHYSICIAN-FRIENDLY ENVIRONMENTS. CONTINUUM'S GOAL IS TO ENHANCE EACH MEMBER INSTITUTION'S ABILITY TO FULFILL ITS MISSION. NYEE'S MISSION IS TO PROVIDE HIGHEST QUALITY DIAGNOSIS AND TREATMENT OF DISEASES AND DISORDERS OF THE EYES, EARS, NOSE, THROAT, HEAD & NECK AND BREAST RECONSTRUCTION. THE VAST MAJORITY OF THE CARE HERE IS PROVIDED ON AN OUTPATIENT BASIS. WHILE EACH HOSPITAL REMAINS A SEPARATE LEGAL ENTITY, WITH ITS OWN ASSETS, LIABILITIES, LICENSES, BOOKS AND RECORDS, THE INFIRMARY WORKS WITH ITS PARTNERS COLLABORATIVELY TO IMPROVE SERVICES TO THE COMMUNITY. A FEW EXAMPLES FOLLOW: A. NEW YORK EYE AND EAR INFIRMARY AND BETH ISRAEL HAVE EXPANDED A VESTIBULAR REHABILITATION SERVICE WHICH IS NOW LOCATED AT THE INFIRMARY'S EAR INSTITUTE. B. INFIRMARY PHYSICIANS REFER RADIATION THERAPY CASES TO BETH ISRAEL. THIS HAS RESULTED IN AN EXCELLENT SERVICE AND A SUPERIOR JOINT TUMOR BOARD. C. THE INFIRMARY AND BETH ISRAEL JOINTLY UTILIZE A SUPERB NEURO-RADIOLOGIST. THE INFIRMARY REFERS ALL MRI, SPECIAL RADIATION CASES AND INVASIVE RADIOLOGY STUDIES TO BETH ISRAEL. D. THROUGH OUR CHIEF OF OCULOPLASTY, THE INFIRMARY MANAGES THE OPHTHALMOLOGY RESIDENT PROGRAM AT ST. LUKE'S-ROOSEVELT. WE ALSO HAVE JOINT GRAND ROUNDS INCLUDING INTERACTIVE STREAMING VIDEO CONFERENCING AND PROVIDE ENT RESIDENTS TO BETH ISRAEL AND OTHER OPPORTUNITIES FOR OBSERVATION OF COMPLICATED, UNUSUAL AND INTERESTING CASES. E. AN NYEE ATTENDING COORDINATES OPHTHALMOLOGY AT BIMC WITH THE INFIRMARY PROVIDING COVERAGE FOR THEIR ED AND INPATIENT CONSULTS, EDUCATIONAL COLLABORATION AND OUTPATIENT REFERRALS. F. A MERGER OF THE TWO INSTITUTIONS' COCHLEAR IMPLANT PROGRAMS AT THE INFIRMARY'S EAR INSTITUTE. G. THE INFIRMARY SENDS ALL OF OUR BREAST PATHOLOGY, SPECIMENS, AND BIOPSIES TO BETH ISRAEL. OUR DIRECTOR OF BREAST SURGERY AT NYEE NOW ALSO PARTICIPATES IN TUMOR BOARD, GRAND ROUNDS AND RELATED MATTERS WITH THE BETH ISRAEL CANCER CENTER. H. THE CHIEF MEDICAL OFFICER (CMO) AND DIRECTOR OF QUALITY PARTICIPATE IN CHP-WIDE COMMITTEES ON THE COORDINATION AND STANDARDIZATION OF QUALITY MEASURES IN ALL CHP HOSPITALS. THE CMO AND THE DIRECTOR OF QUALITY ALSO PARTICIPATE IN THE CHP EXECUTIVE COMMITTEE FOR QUALITY. I. NYEE-CHP COLLABORATION ON "LIVE WELL NEW YORK" PROMOTING HEALTH AND WELLNESS IN ALL OF NYC. J. RETINAL SPECIALIST IN OPHTHALMOLOGY FACULTY PRACTICE AT NYEE DISCUSSED DIABETES-RELATED VISION LOSS. K. MULTI-DISCIPLINARY COLLABORATION AT NEW FACIAL NERVE DISORDERS CENTER. L. NYEE-CHP COLLABORATION ON SERIES OF OTOLARYNGOLOGY VIDEOS AND EDUCATIONAL WEBSITE FOR JOINT "NEW YORK CENTER FOR HEAD & NECK." M. CHP-WIDE SERVICE LINES FOR BOTH EYE AND ENT ARE MANAGED ADMINISTRATIVELY BY NYEE AND THE INSTITUTION ACTS AS THE EXCLUSIVE PROVIDER FOR EYE CARE WITHIN THE SYSTEM. NYEE EYE RESIDENTS COVER THE BI CONSULT SERVICE, EMERGENCY ROOM AND PROVIDE ON-CALL SERVICES. IN TURN, CONSULTS FROM BIMC ARE UTILIZED FOR INFECTIOUS DISEASE, UROLOGY, PULMONOLOGY COVERAGE AND NEUROLOGY CASES. IN 2011 NYEE ESTABLISHED A RELATIONSHIP WITH THE BI OUTPATIENT PSYCHIATRIC DEPT. ALL THESE INITIATIVES TO INTEGRATE ADMINISTRATIVE, CLINICAL, EDUCATIONAL AND RESEARCH RESOURCES THROUGHOUT CHP HELP FACILITATE COLLABORATIVE, COMMUNITY BENEFIT ACTIVITIES. IN 2012 THESE INCLUDED: ATTENDINGS FROM BETH ISRAEL & ST. LUKE'S ROOSEVELT JOINING TOGETHER ON AN EYE MISSION, JOINT PATIENT SAFETY ACTIVITIES, SUPPORT FOR THE NYEE LOOK-ALIKE, SOUND-ALIKE (LASA) DRUG SAFETY INITIATIVE, AUDIOLOGY DAY, COCHLEAR IMPLANT COURSES FOR PARENTS AND PROFESSIONALS, LOCAL HEALTH FAIR ON 15TH ST. AT THE NYC HEALTH STUDIES HS., COMMUNITY EMERGENCY PREPAREDNESS ACTIVITIES, COORDINATING THE RESPONSE OF ALL CHP PARTNERS DURING DISASTER ALERTS AND CITY-WIDE EMERGENCIES FROM TERRORIST ACTIVITIES TO SUBWAY MAY INVOLVE LARGE NUMBERS OF CASUALTY INCIDENTS. WE COORDINATE THE MANPOWER NEEDS DURING THESE EMERGENCIES (E.G., 9/11), BY MAKING AVAILABLE BEDS, PHYSICIANS AND OTHER MEDICAL PERSONNEL, A BI BLOOD DRIVE AT THE INFIRMARY. BECAUSE WE ARE NOT A GENERAL ACUTE CARE HOSPITAL AND FOCUS ON EYE AND ENT ACTIVITIES, THE VAST MAJORITY OF OUR ACTIVITIES PROMOTING THE HEALTH OF THE COMMUNITIES WE SERVE ARE INDEPENDENT OF CHP. WE PARTICIPATE JOINTLY WITH BETH ISRAEL HOSPITAL, A CHP MEMBER, IN THE MORE GLOBAL COMMUNITY ACTIVITIES SUCH AS THE UNION SQUARE PARTNERSHIP AND THE LOWER EAST SIDE HEALTH CARE COALITION (BOTH INSTITUTIONS HAVE REPRESENTATIVES ON THE BOARDS OF BOTH). |
| STATES WHERE COMMUNITY BENEFIT REPORT FILED | PART VI | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|
| PAUL SIDOTI MD | ||||||
| TRUSTEE/VC CHAIR OPHTHALMOLOGY | 504989 | 6588 | 511577 | |||
| DONALD MCWILLIAMS KESSLER | ||||||
| PRESIDENT & CEO | 622606 | 3033 | 825615 | 85000 | 94976 | 20000 |
| CHARLES FIGLIOZZI | ||||||
| SR VP OF FINANCE & CFO | 409160 | 5261 | 469421 | 35000 | 20000 | |
| SONJA M TENNARO | ||||||
| SR VP CLINICAL OPERATIONS/CNO | 416934 | 4055 | 475989 | 35000 | 20000 | |
| ALLAN FINE | ||||||
| SR VP STRATEGY & BUSINESS | 412551 | 1834 | 469385 | 35000 | 20000 | |
| JOSEPH ROBERT ROSENTHAL | ||||||
| VP/CMO | 369909 | 9721 | 399630 | 20000 | ||
| EDITHA M ESQUIERES | ||||||
| DIVISION DIR OERIOPERATIVE SVC | 215832 | 232350 | 16518 | |||
| JOSEPH BERNSTEIN | ||||||
| Asst Prof Clin Otolaryngology | 1343079 | 4737 | 1347816 | |||
| MICHAEL PITMAN | ||||||
| Asst Prof Clin Otolaryngology | 993605 | 11195 | 1004800 | |||
| ALEXANDER OVCHINSKY MD | ||||||
| Asst Prof Clin Otolaryngology | 955036 | 5910 | 960946 | |||
| GENNADY UKRAINSKY | ||||||
| Asst Prof Clin Otolaryngology | 932764 | 5813 | 938577 | |||
| EDWARD SHIN | ||||||
| Chairman, Otolaryngology | 594232 | 594232 | ||||
| TINA HE | ||||||
| Asst Prof Clin Otolaryngology | 653399 | 15205 | 668604 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF CLASSES OF MEMBERS OR SHAREHOLDER | FORM 990, PART VI, LINE 6 | THE NEW YORK EYE AND EAR INFIRMARY'S SOLE CORPORATE MEMBER IS CONTINUUM HEALTH PARTNERS INC. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE VP-FINANCE AND CFO UNDERTAKE A DETAILED REVIEW OF THE 990. IN ADDITION, SELECT BOARD MEMBERS UNDERTAKE A REVIEW OF THE ORGANIZATION'S FORM 990 AND THEN REVIEW WITH THE CFO ANY COMMENTARY, OBSERVATIONS, AND RECOMMENDATIONS, AS APPROPRIATE. |
| EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS | FORM 990, PART VI, LINE 12C | COMPLIANCE OFFICER SURVEYS, REVIEWS AND REPORTS TO CEO. |
| COMPENSATION REVIEW & APPROVAL PROCESS | FORM 990, PART VI, LINE 15A & B | THE CORPORATION UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE. |
| 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 XI, Line 9 | Other Changes in Net Assets or Fund Balances | Pension related changes other than net periodic pension costs $-7,831,558 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 EYE & EAR INFIRMARY FOUND | ||||||||||
| 310 EAST 14TH STREET | NEW YORK | NY | 10003 | 134012469 | PRIV NON OPER | NY | 501(c)(3) | PF | NA | true |
| NYEEI HOUSING COMPANY INC | ||||||||||
| 317-327 EAST 13TH STREET | NEW YORK | NY | 10003 | 311696826 | HOUSING & FAC | NY | 501(c)(2) | N/A | NA | true |
| CONTINUUM HEALTH PARTNERS INC | ||||||||||
| 555 WEST 57TH STREET 5TH FL | NEW YORK | NY | 10019 | 133939476 | SUPP HOSPITAL | NY | 501(c)(3) | 11A | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYEE HOLDING CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 EAST 14TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454315001 | EIN |
| Primary Activity | HOLDING CORP | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYEEI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | true | 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 | true | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NYEEI HOUSING COMPANY INC | ||
| D | 333584 | COST |
| NYEEI HOUSING COMPANY INC | ||
| J | 371060 | COST |
| NYEEI HOUSING COMPANY INC | ||
| K | 382489 | COST |
| NEW YORK EYE & EAR INFIRMARY FOUNDATION | ||
| Q | 4700000 | COST |
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