NEW YORK-PRESBYTERIAN BROOKLYN METHODIST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW YORK-PRESBYTERIAN BROOKLYN METHODIST (EIN 11-1631796)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201213149349300836
Schema version: 2011v1.2
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 F
Schedule G
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T08:45:24-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111631796	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK METHODIST HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	2122975962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward A Zaidberg	Name
Title	CFO	Title
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Angelo Pirozzi CPA	Name
Phone	2123714446	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK J MUNDY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	594784648	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nym.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1881	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To provide excellent healthcare services without regard to age, sex, race, creed, national origin or disability; To serve as an educational and research center for physicians, nurses and healthcare professionals; To provide health education to community residents.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4198	TotalNbrEmployees
Total Nbr Volunteers	1180	TotalNbrVolunteers
Total Gross UBI	3960080	TotalGrossUBI
Net Unrelated Business Txbl Income	1126030	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5610499	ContributionsGrantsPriorYear
Contributions Grants Current Year	12722541	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	521017894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	538866190	ProgramServiceRevenueCY
Investment Income Prior Year	9007833	InvestmentIncomePriorYear
Investment Income Current Year	3590115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30965156	OtherRevenuePriorYear
Other Revenue Current Year	31393598	OtherRevenueCurrentYear
Total Revenue Prior Year	566601382	TotalRevenuePriorYear
Total Revenue Current Year	586572444	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	286912244	SalariesEtcPriorYear
Salaries Etc Current Year	300839567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	247753795	OtherExpensePriorYear
Other Expenses Current Year	251135168	OtherExpensesCurrentYear
Total Expenses Prior Year	534666039	TotalExpensesPriorYear
Total Expenses Current Year	551974735	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	31935343	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34597709	RevenuesLessExpensesCY
Total Assets BOY	521839196	TotalAssetsBOY
Total Assets EOY	577120186	TotalAssetsEOY
Total Liabilities BOY	350682121	TotalLiabilitiesBOY
Total Liabilities EOY	397358454	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	171157075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	179761732	NetAssetsOrFundBalancesEOY
Mission Description	To provide excellent healthcare services without regard to age, sex, race, creed, national origin or disability; To serve as an educational and research center for physicians, nurses and healthcare professionals; To provide health education to community residents. For more information, please visit www.nym.org.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	445498772	Expense
Revenue	563380516	Revenue
Description	The mission of New York Methodist Hospital, a member of the New York-Presbyterian Healthcare System, is to provide excellent health care services in a compassionate and humane manner to the people who live and work in Brooklyn and its surrounding areas. The Hospital is a non-sectarian, voluntary institution with 651 beds, which includes an acute care general facility and an extensive array of ambulatory and outpatient sites and services. During 2011, 198,414 patient days of care were provided; 34,067 patients were discharged with an average length of stay of 5.5 days, excluding new borns. There were a total of 98,310 outpatient visits to our outpatient sites, and 100,604 visits to our Emergency Room.In serving its community, the Hospital works to achieve these primary objectives:The services are accessible to patients and physicians without regard to age, sex, race, creed, national origin or disability.The commitment to community service is evidenced by our uncompensated services provided to the poor in the broader community. Our services provided to the poor include persons who can not afford health care because of inadequate financial resources and/or who are uninsured or under-insured. These persons are eligible for charity care and financial aid under the Hospital's financial aid policy. For the year ended December 31, 2011, uncompensated care amounted to approximately $25.4 million.Provide patients with an environment that assures the continuous enhancement of patient safety;Assess periodically the healthcare needs of the community and to respond to these needs with healthcare services, including health education for patients and community residents.Our needs assessment is derived through an assortment of reports from professional agencies as well as outreach to and involvement in major community organizations, including the State and City Department of Health, the Human Services Committee of Community Board Six, the Park Slope Civic Council, the Brooklyn Chamber of Commerce, the Park Slope Chamber of Commerce, the Park Slope Volunteer Ambulance Corps, the American Red Cross/Brooklyn Chapter, the South Brooklyn Lion's Club, the Brooklyn Community Heart Health Council, Gilda's Club NYC, Leeza's Place, the Park Slope Geriatric Day Center, the YMCA of Greater New York, Prospect Park Branch, the Greater Southern Brooklyn Healthcare Coalition, the American Heart/Stroke Association, the Lupus Foundation and the New York City Department of Education.The Hospital has formed a Community Council, made up of community residents who are near-neighbors and/or represent various community organizations. The group meets quarterly to discuss neighborhood recommendations and concerns with regard to health care in general, and the Hospital in particular. Community residents are informed of the availability of the community service plan via web site notice, or obtain a copy of the community report by calling the Hospital's administrative office at (718)780-3301 or the public relations office at (718)780-5367.Serve as an educational and research center for the training and continuing education of physicians, nurses and healthcare professionals committed to the Brooklyn community.Provide an active ecumenical program of pastoral care and to conduct a clinical pastoral education program.Offer an environment that is responsive to new and changing technologies and management principles that will stimulate creative solutions for our patients, physicians, and employees.Work with members of the New York-Presbyterian Healthcare System and other healthcare institutions, physicians and community groups in jointly pursuing the delivery of quality healthcare services, medical education and clinical research.New York Methodist Hospital has an historic relationship with the United Methodist Church.	Description
Total Program Service Expense	445498772	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	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	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	431	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4198	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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	ELLIOTT M GAMBERG	NamePerson
Telephone Number	2122975962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	112153609	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
GARY ZUAR
Trustee	1.00	X	0	1007391	134181
MATTHEW J VETRI
Trustee	1.00	X	0	0	0
ROBERT O SIMPSON
Trustee	1.00	X	0	0	0
ANTHONY SCHLESINGER
Trustee	1.00	X	0	0	0
ANTHONY SALEH MD
Trustee	1.00	X	0	0	0
ROBERT H RODGERS JR
Trustee	1.00	X	0	0	0
JAMES W PERKINS
Trustee	1.00	X	0	0	0
JEREMIAH PARK
Trustee	1.00	X	0	0	0
WAYNE OSTEN
Trustee	1.00	X	0	887900	215706
CHARLES K O'NEILL
Trustee	1.00	X	0	0	0
J KEVIN MCKAY
Trustee	1.00	X	0	0	0
LAWRENCE MCGAUGHEY
Trustee	1.00	X	0	0	0
LESLIE JACOBSON PHD
Trustee	1.00	X	0	0	0
FRED HUGUE
Trustee	1.00	X	0	0	0
JOAN DEPRIZIO
Trustee	1.00	X	0	0	0
EMIL BACCASH MD
Trustee	1.00	X	0	0	0
BARBARA CAPOZZI
Trustee	1.00	X	0	0	0
KATHLEEN BURKE
Trustee	1.00	X	0	344549	45021
JOHN E CARRINGTON
Chairman	3.00	X	0	0	0
REBECCA FLOOD
Vice President	37.50		347441	0	80041	X
ERROL HANKIN
Vice President	37.50		420220	0	89217	X
LAUREN YEDVAB
Vice President	37.50		480425	0	87309	X
EDWARD A ZAIDBERG
CFO	37.50		587721	0	158781	X
STANLEY SHERBELL MD
Vice President	37.50		551632	0	97529	X
MARK J MUNDY
President & CEO	37.50		1002497	0	325144	X
MARCUS D D'AYALA
CHIEF-VASCULAR SUR	22.99		462044	291670	31729		X
HARVEY DOSIK
CHAIR-MEDICINE	21.75		440210	318827	33742		X
SORIN J BRENER
CARDIOLOGIST	19.65		426912	387795	33171		X
SUHAIL RAOOF
CHIEF-CRITICAL CAR	27.62		400479	143341	14042		X
PRAMOD NARULA
CHAIR-PEDIATRICS	32.40		390322	61432	44983		X
ROBERT SEMINARA MD
FORMER TRUSTEE	36.00		90530	4708	4952			X
STEVEN CORWIN MD
FORMER TRUSTEE	0.00		0	2886641	189795			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5600433	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6334254	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1585343	TotalOtherCompensation
Number Individuals GT100 K	485	NumberIndividualsGT100K
Formers Listed	true	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
WEILL CORNELL MEDICAL COLLEGE
525 EAST 68TH STREET	NEW YORK	NY	10006	CARDIOTHORACIC SURGE	3303851
PARK SLOPE EMERGENCY PHISICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	TEACHING & ADM FEES	3480000
METRO SPORTMED
263 7TH AVENUE SUITE 2A	BROOKLYN	NY	11215	PHYSICIAL THERAPY	5666694
CERNER CORPORATION
8200 ROCKCREEK PARKWAY	KANSAS CITY	MO	64117	MEDICAL SYSTEM MAINT	4879726
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	TEACHING & ADM FEES	3405000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	119	NumberOfContractorsGT100K
Fundraising Events	691596	FundraisingEvents
Related Organizations	7500	RelatedOrganizations
Government Grants	7590152	GovernmentGrants
All Other Contributions	4433293	AllOtherContributions
Total Contributions	12722541	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT - RESIDENT HOUSING	531120	641458	641458
RENT - OFFSITE CLINICS	531120	5433310	5433310
PROVISION FOR BAD DEBT	621990	-13247994	-13247994
PATIENT CARE	621990	546039416	546039416

Field	Value	IRS element (for citing)
Total Program Service Revenue	538866190	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2761788	TotalRevenueColumn
Unrelated Business Revenue	-235620	UnrelatedBusinessRevenue
Exclusion	$2,997,408	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	198833	TotalRevenueColumn
Exclusion	$198,833	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1517166	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	770681	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	746485	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	746485	TotalRevenueColumn
Exclusion	$746,485	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7794068	Securities
Other	27200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7084665	Securities
Other	107109	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	709403	Securities
Other	-79909	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	629494	TotalRevenueColumn
Exclusion	$629,494	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	209125	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	691596	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	249749	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-40624	TotalRevenueColumn
Exclusion	-$40,624	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LABORATORY SERVICE FEES	621990	4195700	4195700
INCOME FROM AFFILIATED PC	621990	7579740		7579740
FACULTY PRACTICE RECEIPTS	621990	14881261		14881261

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4031036	TotalRevenueColumn
Related Or Exempt Function Income	2053325	RelatedOrExemptFunctionIncome
Exclusion	$1,977,711	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30687737	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	586572444	TotalRevenueColumn
Related Or Exempt Function Income	563380516	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3960080	UnrelatedBusinessRevenue
Exclusion	$6,509,307	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	4227958	Total
Management And General	4227958	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	95482	Total
Program Services	95482	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	229166532	Total
Program Services	202981474	ProgramServices
Management And General	26185058	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14172064	Total
Program Services	12326744	ProgramServices
Management And General	1845320	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37128476	Total
Program Services	31117084	ProgramServices
Management And General	6011392	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16049055	Total
Program Services	14045898	ProgramServices
Management And General	2003157	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11908315	Total
Management And General	11908315	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	823303	Total
Management And General	823303	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	512230	Total
Management And General	512230	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	96873	Total
Management And General	96873	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48066598	Total
Program Services	28336091	ProgramServices
Management And General	19730507	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	463627	Total
Management And General	463627	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9730749	Total
Program Services	1356975	ProgramServices
Management And General	8373774	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5492020	Total
Program Services	4583937	ProgramServices
Management And General	908083	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14616450	Total
Program Services	12713267	ProgramServices
Management And General	1903183	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	769996	Total
Program Services	669736	ProgramServices
Management And General	100260	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	259505	Total
Program Services	225715	ProgramServices
Management And General	33790	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2701280	Total
Program Services	2193363	ProgramServices
Management And General	507917	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7430941	Total
Management And General	7430941	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23049961	Total
Program Services	15389855	ProgramServices
Management And General	7660106	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31865477	Total
Program Services	31087886	ProgramServices
Management And General	777591	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Printing and Publications	2042305	1704618	337687
Postage and Shipping	262974	219492	43482
Membership/Dues	585412		585412
Medical Supplies	88699729	86451155	2248574
Education/Licence/Taxes	1757423		1757423

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	551974735	Total
Program Services	445498772	ProgramServices
Management And General	106475963	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11060	BOY
EOY	11880	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48127488	BOY
EOY	70769707	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53696104	BOY
EOY	70038272	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8537057	BOY
EOY	7671847	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2432496	BOY
EOY	2287927	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	563971960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	396734692	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	177208687	BOY
EOY	167237268	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	79831335	BOY
EOY	79683151	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	16398804	BOY
EOY	16369865	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135596165	BOY
EOY	163050269	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	521839196	BOY
EOY	577120186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85143489	BOY
EOY	101557728	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	120478	BOY
EOY	8140	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	45982473	BOY
EOY	44301027	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7347807	BOY
EOY	5087593	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	212087874	BOY
EOY	246403966	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	350682121	BOY
EOY	397358454	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146245288	BOY
EOY	157083676	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18324550	BOY
EOY	16090819	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6587237	BOY
EOY	6587237	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171157075	BOY
EOY	179761732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	521839196	BOY
EOY	577120186	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34597709	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25993052	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
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	$141,197	OtherActivitiesAmount
Total Lobbying Expenditures IIB	141197	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	The New York Methodist Hospital pays dues to the Greater New York Hospital Association (GNYHA), the Healthcare Association of New York State (HANYS), and the American Hospital Association (AHA). In accordance with code section 6033(E) of the Internal Revenue code, and as reported by GNYHA, HANYS and AHA, a portion of these dues are attributable to lobbying activities. The lobbying activities applicable to 2011 GNYHA, HANYS and AHA annual dues was $11,628, $25,756 and $14,480 respectively. In connection with collective bargaining negotiations between NY Methodist Hospital and 1199/CEIU, certain employer contribution amounts that go to the Labor Management Initiative (formerly called the Planning and Placement Fund) and the Job Security Fund are allocated to Healthcare Education Project(HEP)for its programs, services, and activities. A portion of such funds that HEP receives is used for lobbying purposes in connection with New York State and Federal policy issues. The NY Methodist Hospital's pro-rated share of HEP lobbying expenses for 2011 is $89,333.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22709851	BeginningOfYearBalance
Investment Earnings Or Losses	-327249	InvestmentEarningsOrLosses
Other Expenditures	2060555	OtherExpenditures
End Of Year Balance	20322047	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19628180	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	2795570	InvestmentEarningsOrLosses
Other Expenditures	713899	OtherExpenditures
End Of Year Balance	22709851	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17079474	BeginningOfYearBalance
Investment Earnings Or Losses	3156157	InvestmentEarningsOrLosses
Other Expenditures	607451	OtherExpenditures
End Of Year Balance	19628180	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	449500	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2816373	OtherCostOrOtherBasis
Book Value	3265873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6665270	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	117342895	OtherCostOrOtherBasis
Depreciation	69142729	Depreciation
Book Value	54865436	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233669749	OtherCostOrOtherBasis
Depreciation	161925851	Depreciation
Book Value	71743898	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	180639907	OtherCostOrOtherBasis
Depreciation	152544922	Depreciation
Book Value	28094985	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3750	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	22384516	OtherCostOrOtherBasis
Depreciation	13121190	Depreciation
Book Value	9267076	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	167237268	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Guaranteed investment contract	3761193	C
Cash & Cash Equivalents	8670160	F

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT HELD BY CAPTIVE INSURANCE CO	93039702
DUE FROM PARK SLOPE PCS	53302686
DEPOSITS ON EQUIPMENT	641505
DEFERRED FINANCING COSTS	591797
ACCRUED INTEREST & OTHER RECEIVABLES	14092411

Field	Value	IRS element (for citing)
Total Book Value Other Assets	163050269	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RESERVE FOR OPEN RATE YEAR SETTLEMENTS	$72,304,184
PROFESSIONAL INSURANCE LIABILITIES	$166,389,425
Due to related organizations	$762,771
DEFERRED COMPENSATION HELD FOR OTHERS	$6,050,303
ASSET RETIREMENT OBLIGATION	$897,283

Field	Value	IRS element (for citing)
Total Of Amounts	246403966	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	INTER-CO FUND TRANSFER $1000000 BPIF K-1 TEMPORARY DIFFERENCE $158329 RECONCILED AMOUNT FOR LAB OUTREACH $83171 Change in minimum pension liability $ -26251034 BPIF K-1 TEMPORARY DIFFERENCE $ -227985 CCC SELF INSURANCE TRUST, NET $ -36176 CCC GCP TRUST NET INCOME $ -111132
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	The New York Methodist Hospital follows the requirement of the Uniform Management of Institutional Funds Act of 1972 ("UMIFA") as they relate to its permanently restricted endowment contributions. Permanently restricted endowment net assets have been restricted by the donor to be maintained in perpetuity.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central Amer/Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	Captive Insur. Co.	SpecificServicesProvided
Total Expenditures	93039702	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	93039702	SubtotalAmountSpent
Total Amount Spent	93039702	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	Part I, line 3, column F (accounting method) - The hospital is a partial owner of captive foreign insurance companies. The hospital's investments in the foreign insurance companies are reported at fair market value.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER & DANCE	NameOfEvent1
Gross Receipts Event1	568675	GrossReceiptsEvent1
Charitable Contributions Event1	438675	CharitableContributionsEvent1
Gross Revenue Event1	130000	GrossRevenueEvent1
Non Cash Prizes Event1	1262	NonCashPrizesEvent1
Rent Facility Costs Event1	15085	RentFacilityCostsEvent1
Food And Beverage Event1	123194	FoodAndBeverageEvent1
Entertainment Event1	10535	EntertainmentEvent1
Other Direct Expenses Event1	34044	OtherDirectExpensesEvent1
Name Of Event2	GOLF & TENNIS TOURNAMENT	NameOfEvent2
Gross Receipts Event2	332046	GrossReceiptsEvent2
Charitable Contributions Event2	252921	CharitableContributionsEvent2
Gross Revenue Event2	79125	GrossRevenueEvent2
Cash Prizes Event2	1302	CashPrizesEvent2
Non Cash Prizes Event2	1118	NonCashPrizesEvent2
Rent Facility Costs Event2	7655	RentFacilityCostsEvent2
Food And Beverage Event2	3340	FoodAndBeverageEvent2
Entertainment Event2	41030	EntertainmentEvent2
Other Direct Expenses Event2	11184	OtherDirectExpensesEvent2
Gross Receipts Total	900721	GrossReceiptsTotal
Charitable Contributions Total	691596	CharitableContributionsTotal
Gross Revenue Total Events	209125	GrossRevenueTotalEvents
Cash Prizes Total Events	1302	CashPrizesTotalEvents
Non Cash Prizes Total Events	2380	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22740	RentFacilityCostsTotalEvents
Food And Beverage Total Events	126534	FoodAndBeverageTotalEvents
Entertainment Total Events	51565	EntertainmentTotalEvents
Other Direct Expenses Total Events	45228	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	249749	DirectExpenseSummaryEvents
Net Income Summary	-40624	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	400.000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
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	6499933	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4480922	DirectOffsettingRevenue
Net Community Benefit Expense	2019011	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	117136466	TotalCommunityBenefitExpense
Direct Offsetting Revenue	97430354	DirectOffsettingRevenue
Net Community Benefit Expense	19706112	NetCommunityBenefitExpense
Percent Of Total Expense	0.03570	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	123636399	TotalCommunityBenefitExpense
Direct Offsetting Revenue	101911276	DirectOffsettingRevenue
Net Community Benefit Expense	21725123	NetCommunityBenefitExpense
Percent Of Total Expense	0.03940	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	65216744	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36207255	DirectOffsettingRevenue
Net Community Benefit Expense	29009489	NetCommunityBenefitExpense
Percent Of Total Expense	0.05260	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	65216744	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36207255	DirectOffsettingRevenue
Net Community Benefit Expense	29009489	NetCommunityBenefitExpense
Percent Of Total Expense	0.05260	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	188853143	TotalCommunityBenefitExpense
Direct Offsetting Revenue	138118531	DirectOffsettingRevenue
Net Community Benefit Expense	50734612	NetCommunityBenefitExpense
Percent Of Total Expense	0.09200	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	10188	TotalCommunityBuildingExpense
Net Community Building Expense	10188	NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	67188	TotalCommunityBuildingExpense
Net Community Building Expense	67188	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	77376	TotalCommunityBuildingExpense
Net Community Building Expense	77376	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$18,835,800	BadDebtExpenseAmount
Amount Reimbursed By Medicare	158432359	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	132230582	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	26201777	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	ML ASSOCIATES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	EQUIPMENT LEASING	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	0	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK METHODIST HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	506 SIXTH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK METHODIST HOSPITAL	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	400.0000	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.0000	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
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
Permit Lawsuit	X	PermitLawsuit
Collection Activities	false	CollectionActivities
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
Lowest Negotiated Rates	X	LowestNegotiatedRates
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	17	NumberOfOtherFacilities

Other Facilities OtherFacilities (17 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PAIN MANAGEMENT CENTER
408 SEVENTH AVENUE	BROOKLYN	NY	11215	PHYSICIANS OFFICE
NEUROLOGY CLINIC
ONE HARVEY AVENUE	STATEN ISLAND	NY	10314	PHYSICIANS OFFICE
EIGHTEENTH AVENUE PHYSICIAN OFFICE
7124 EIGHTEENTH AVENUE	BROOKLYN	NY	11204	PHYSICIANS OFFICE
GREENPOINT PHYSICIAN OFFICE
1029 MANHATTAN AVENUE	BROOKLYN	NY	11222	PHYSICIANS OFFICE
BEDFORD MEDICAL GROUP
176 FENIMORE STREET	BROOKLYN	NY	11225	PHYSICIANS OFFICE
NYM MEDICAL ASSOICATES BENSONHURST
7402 EIGHTEENTH AVENUE	BROOKLYN	NY	11214	PHYSICIANS OFFICE
NYM MEDICAL ASSOCIATES AVENUE J
1309 Avenue J	BROOKLYN	NY	11230	PHYSICIANS OFFICE
NYM MEDICAL ASSOCIATES AVE U
98 Avenue U	BROOKLYN	NY	11223	PHYSICIANS OFFICE
NYM FAMILY HEALTH CENTER OF CANARSIE
5923 SIXTEENTH AVENUE	BROOKLYN	NY	11204	FAMILY HEALTH CENTER
NYM FAMILY HEALTH CENTER OF FLATBUSH
1910 NOSTRAND AVENUE	BROOKLYN	NY	11210	FAMILY HEALTH CENTER
NYM FAMILY HEALTH CENTER OF DOWNTOWN BROOKLYN
210 FLATBUSH AVENUE	BROOKLYN	NY	11217	FAMILY HEALTH CENTER
NYM FAMILY HEALTH CENTER OF MAPLETON
1771 UTICA AVENUE	BROOKLYN	NY	11234	FAMILY HEALTH CENTER
CHEMOTHERAPY INFUSION CENTER
343 FOURTH AVENUE	BROOKLYN	NY	11215	CHEMOTHERAPY INFUSION CENTER
METRO SPORTS MED
263 SEVENTH AVENUE	BROOKLYN	NY	11215	PHYSICAL & OCCUPATIONAL THERAPY CLINIC
CARDIO-VASCULAR SVS EXT CLINIC
8721 5TH AVE 2ND FLOOR	BROOKLYN	NY	11209	CARDIO-VASCULAR CLINIC
WOUND CARE & HYPERBARIC CENTER
ONE PROSPECT PARK WEST	BROOKLYN	NY	11215	WOUND CARE & HYPERBARIC CHAMBER CLINIC
MENTAL HEALTH CLINIC
517 SIXTH STREET	BROOKLYN	NY	11215	MENTAL HEALTH CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part VI - Additional Information	Part III, Line 8 - Describe the costing methodology or source used to determine the amount reported on line 6.The amounts on Section B, lines 5 & 6 are directly obtained from The New York Methodist Hospital's Institutional Cost Report, which was filed with "Centers for Medicare & Medicaid Services."
Part VI - Needs Assessment	Pursuant to New York State Public Health Law Section 2803-L, The New York Methodist Hospital ("NYMH") is required to file a comprehensive community service plan ("CSP") with The New York State Department of Health ("DOH") every 3 years. A copy of NYMH's CSP can be found on the hospital's website at www.nym.org under the "Community Outreach" tab. The comprehensive data and information contained in this CSP will exhaustively address Part VI of this Schedule H, and its contents are incorporated herein by reference. Specifically, the NYMH CSP will address the Part VI (2) Needs Assessment; Part VI (3) Patient education of eligibility for assistance; Part VI (4) Community information; Part VI (5) Community building activities and Part VI (6) to (8), as applicable. The text of New York State Public Health Law Section 2803-L is as follows:Community service plans. (1) The governing body of a voluntary non-profit general hospital must issue an organizational mission statement identifying at a minimum the populations and communities served by the hospital and the hospital's commitment to meeting the health care needs of the community. (2) The governing body must at least every three years: (i) review and amend as necessary the hospital mission statement; (ii) solicit the views of the communities served by the hospital on such issues as the hospital's performance and service priorities; (iii) demonstrate the hospital's operational and financial commitment to meeting community health care needs, to provide charity care services and to improve access to health care services by the underserved; and (iv) prepare and make available to the public a statement showing on a combined basis a summary of the financial resources of the hospital and related corporations and the allocation of available resources to hospital purposes including the provision of free or reduced charge services. (3) The governing body must at least annually prepare and make available to the public an implementation report regarding the hospital's performance in meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved. (4) The governing body shall file with the commissioner its mission statement, its annual implementation report, and at least every three years a report detailing amendments to the statement and reflecting changes in the hospital's operational and financial commitment to meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved.The above-referenced CSP requirement was enhanced by the DOH's Prevention Agenda initiative. This initiative is a process that asks hospitals such as NYMH to work with local health departments and community partners to assess community health needs, jointly develop plans to address two or three of the identified needs and include this collaborative work in the NYMH's CSP update submitted to DOH. Information on the New York State DOH Prevention Agenda can be found at www.health.state.ny.us/prevention/prevention_agenda.
Part III, Line 9b - Provisions On Collection Practices For Qualified Patients	The New York Methodist Hospital employs a sophisticated process to pre-determine if a patient is a charity care case. This process, called presumptive eligibility, utilizes sophisticated technology, including credit scoring, to immediately determine whether a person qualifies as a charity care case, thereby eliminating such person from entering the patient billing / bad debt / collection practice cycle.
Part III, Line 4 - Bad Debt Expense	A/F/S Footnote - Organization and Significant Accounting Policies - Receivables for Patient Care:Patient accounts receivable for which the Hospital receives payment under cost reimbursement or prospective payment formulae or negotiated rates, which cover the majority of patient services, are stated at the estimated net amount receivable from such payors, which are generally less than the established billing rates of the Hospital. The amount of the allowance for uncollectibles is based on management's assessment of historical and expected collections, business economic conditions, trends in health care coverage, and other collection indicators. Additions to the allowance for uncollectibles result from the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance for uncollectibles.A/F/S Footnote - Net Patient Service Revenue - Uncompensated Care and Community Benefit Costs:For patients who were determined by the Hospital to have the ability to pay but did not, the uncollected amounts are bad debt expense. Bad debt expense per the audited financial statement is $18,835,800, comprised of $13,247,994 from The New York Methodist Hospital and $5,587,806 from the tax-exempt professional corporations affiliated with it. As captive tax-exempt professional corporations, The New York Methodist Hospital funds these bad debt expenses. Please reference Schedule R, Part II, for a listing of these exempt professional corporations.
Part I, Line 7 - Explanation of Costing Methodology	The New York Methodist Hospital's costing methodology was based upon the 2011 New York State Institutional Cost Report and the 2011 Medicare (Form 2552) Cost Report. These cost reports are filed with the New York State Department of Health and the applicable CMS intermediary, respectively. The cost-to-charge ratio derived from The New York State Institutional Cost Report was used for the various sub-line items of line #7.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WAYNE OSTEN
502861	322439	62600	190543	25163	1103606
SUHAIL RAOOF
143341					143341	400065	414	13312	730	414521
STEVEN CORWIN MD
1147421	1108534	630686	152653	37142	3076436						95060
STANLEY SHERBELL MD
						517070	34562	11601	85928	649161
SORIN J BRENER
387795					387795	426912		11490	21681	460083
ROBERT SEMINARA MD
4708					4708	88746	1784	3448	1504	95482
REBECCA FLOOD
						341737	5704	54831	25210	427482
PRAMOD NARULA
61432					61432	389548	774	23070	21913	435305
MARK J MUNDY
						981496	21001	196843	128301	1327641
MARCUS D D'AYALA
291670					291670	461753	291	12875	18854	493773
LAUREN YEDVAB
						475026	5399	48698	38611	567734
KATHLEEN BURKE
284455	54174	5920	24500	20521	389570
HARVEY DOSIK
318827					318827	436502	3708	18978	14764	473952
GARY ZUAR
496343	354000	157048	99883	34298	1141572						37252
ERROL HANKIN
						408028	12192	40346	48871	509437
EDWARD A ZAIDBERG
						579161	8560	119596	39185	746502

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part III, Additional Information	Part III, Additional Information	As in past years, the Executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York and Presbyterian Hospital and other related organizations in the aggregate.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.	In 2011, one of the vice presidents of The New York Methodist Hospital received an apartment as a housing allowance. The taxable value of $11,460 was reported on his Form W-2.Part III - ADDITIONAL INFORMATIONCertain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2011 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status.As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental retirement plan (SERP) is subject to a multi-year vesting requirement which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental employee retirement plan) in not-for-profit organizations. The Executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for certain individuals, there is an increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dormitory Authority of the state of new york	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	64983TND1	CUSIPNumber
Date Issued	2004-04-21	DateIssued
Issue Price	47012462	IssuePrice
Description Of Purpose	Construct Infill building, new ER, purchaseMedical Equipment	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	47012462	TotalProceeds
Amount In Reserve Fund	3761193	AmountInReserveFund
Refunding Escrow	13135704	RefundingEscrow
Issuance Costs From Proceeds	940249	IssuanceCostsFromProceeds
Capital Expenditures	29175316	CapitalExpenditures
Amount Unspent	1097531	AmountUnspent
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	true	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VIII, Line 2d	For patients who were determined by the Hospital to have the ability to pay but did not, the uncollected amounts are bad debt expense. Distinguishing between bad debt and charity care is difficult in part because services are often rendered prior to full evaluation of a patients ability to pay. For the years ended December 31, 2011 and 2010, the provision for bad debts was approximately $13.5 million and $8.6 million, respectively.
Form 990, Part VII	Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or Trustees of The New York Methodist Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities.Compensation for 2011 of these upper level executives includes the payout of an annual incentive plan and a long-term incentive plan. This performance-oriented program conditions payments upon the achievement of multiple individual and group performance measures. Measures to monitor performance include: operational and financial strength, patient quality and safety, patient satisfaction, advancement of patient care, and people development and partnership. Incentive awards may only be granted if the organization achieves a financial surplus. Even if all relevant performance measurements are achieved, the NYP Board of Trustees retains full discretion to make or not make any incentive awards, or to reduce the amount of any incentive award. This initiative is critical to assuring that NYP has the requisite leadership to create and manage a highly motivated and engaged workforce, to drive superior performance throughout the organization and to achieve top tier medical center status.As a separate matter, due to restrictions imposed by the Internal Revenue Code, upper level executives are limited in the amount of benefits received under a tax-qualified retirement plan. Like many employers, NYP supplements these executives' pension benefits through a supplemental ("nonqualified") retirement plan. The supplemental executive retirement plan (SERP) is subject to a multi-year vesting requirement which places an executive's supplemental retirement benefit at risk of forfeiture if the vesting requirements are not satisfied. Once vested, however, provisions of the Internal Revenue Code require that the vested executive include in current income the value of his or her vested supplemental retirement benefit. Notwithstanding the legal requirement to recognize the vested value of the supplemental retirement benefit as current income, the supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP (although, as permitted by the Internal Revenue Code, the supplemental retirement plan will effect a distribution of an amount necessary to satisfy the executive's tax liability resulting from the income recognition upon vesting). As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.There are constantly changing legal, tax, accounting, and public disclosure rules for a SERP (supplemental executive retirement plan) in not-for-profit organizations. The executive Compensation Committee continuously monitors these changes and incorporates any changes into the overall SERP plan design. In 2010, the plan was redesigned in anticipation of changes in deferred compensation rules in the not-for-profit environment and to make the value of the benefit easier to understand for participants. The redesigned plan maintains the target level of SERP benefits and modifies the vesting schedules to commence after five years of participation in the SERP, in prorated amounts through age 65. Consequently, for certain individuals, there is an increase in the amount reflected in the SERP compensation due to the change in the vesting and amortization periods. As noted, this supplemental retirement benefit will not be distributed to the executive until the executive actually retires from NYP.As in past years, the executive Compensation Committee of NYP requires a third party complete a review of the organization's compensation program to ensure its effectiveness in terms of government regulations, market conditions and the need to continually elevate organizational performance. The report also serves to meet the regulatory obligations to ensure that all elements of the executive compensation programs are reasonable. The individuals listed in Part VII that are compensated by New York Presbyterian Hospital devote an average of sixty hours per week to perform their responsibilities for the New York Presbyterian Hospital and other related organizations in the aggregate.
Form 990, Part V, Line 4a	Canada, Ireland, and Cayman Islands
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Other key executives' (vice presidents) compensation is subject to the same process as the CEO.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	New York Methodist Hospital monitors conflict of interest through an annual questionnaire to all members of the Board of Directors, Executives and all Key employees. The questionnaires are reviewed annually by the Chief Financial Officer, the Compliance Officer and the Chairman of the Audit and Compliance Committee of the Board of Directors.If there is an actual or perceived conflict of interest, the matter is resolved by either the Board of Directors or the Human Resources Division, depending on the level of the conflict as determined by the directives of the board committee.Restrictions are imposed on persons with a conflict including prohibiting them from participating in the governing body's deliberation and decisions in the transactions.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11: Form 990 Review Process	Prior to being filed, the Form 990 was reviewed by an independent accountant, the CFO, and the Audit Committee of the Board of Trustees.	Form 990, Part VI, Line 11
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The New York Methodist Hospital(the "Organization")is a membership corporation, whose members are appointed by New York-Presbyterian Healthcare System, Inc. ("System Inc."). System Inc. is a tax-exempt organization whose members are appointed by New York-Presbyterian Foundation,Inc., which is also a tax-exempt organization. The members of the organization elect the Organization's board of trustees.	Form 990, Part VI, Line 6

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (44 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
NEPHROLOGY FOUNDATION OF BROOKLYN
1845 MCDONALD AVE	BROOKLYN	NY	11223	112508594	DIALYSIS	NY	501(C)(3)	9	ROGOSIN INSTITUTE	true
SOUTH BROOKLYN HEALTH CENTER
120 RICHARDS STREET	BROOKLYN	NY	11231	112339341	HEALTHCARE	NY	501(C)(3)	7	NEW YORK METHODIST HOSPITAL	true
BROOKLYN RADIOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113423162	RADIOLOGY	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE PHYSICIAN SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	113231685	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE PEDIATRIC MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113303499	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE PATHOLOGY SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843879	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE OBSTETRICS & GYNECOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113124294	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE MEDICINE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113362663	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE MEDICAL SERVICE PC
506 SIXTH STREET	BROOKLYN	NY	11215	112843882	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE MEDICAL HEALTH PROVIDER PC
506 SIXTH STREET	BROOKLYN	NY	11215	421591811	INACTIVE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE HEMATOLOGY & ONCOLOGY PC
506 SIXTH STREET	BROOKLYN	NY	11215	113564621	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
PARK SLOPE EMERGENCY PHYSICIAN SVS PC
506 SIXTH STREET	BROOKLYN	NY	11215	061160280	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
BROOKLYN FOOT AND ANKLE PC
506 SIXTH STREET	BROOKLYN	NY	11215	113441502	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
BROOKLYN DENTAL SERVICES PC
506 SIXTH STREET	BROOKLYN	NY	11215	432015903	DENTAL	NY	501(C)(3)	11 TYPE I	NEW YORK METHODIST HOSPITAL	true
SILVERCREST SENIOR HOUSING DEV FUND
144-45 87TH AVENUE	BRIARWOOD	NY	11435	262894911	HOUSING	NY	501(C)(3)	9	SILVERCREST CTR FOR NURSING & REHAB	true
NYACK HOSPITAL FOUNDATION INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133245804	SUPPORT	NY	501(C)(3)	7	NYACK HOSPITAL	true
THE BROOKLYN HOSPITAL SELF INS TRUST
121 DEKALB AVENUE	BROOKLYN	NY	11201	112501235	SELF INS TRUST	NY	501(C)(3)	11 TYPE I	THE BROOKLYN HOSPITAL CENTER	true
ASHLAND PLACE HOLDING CORPORATION
121 DEKALB AVENUE	BROOKLYN	NY	11201	113304353	TITLE HOLDING	NY	501(C)(2)	N/A	THE BROOKLYN HOSPITAL CENTER	true
CALEDONIAN HEALTH CENTER
121 DECALB AVENUE	BROOKLYN	NY	11201	542117028	CLINICS	NY	501(C)(3)	9	THE BROOKLYN HOSPITAL CENTER	true
ASHLAND PLACE HOUSES INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112390927	REAL ESTATE	NY	501(C)(3)		THE BROOKLYN HOSPITAL CENTER	true
THE BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVENUE	BROOKLYN	NY	11201	112936410	SUPPORT	NY	501(C)(3)	11 TYPE I	THE BROOKLYN HOSPITAL CENTER	true
BMA MEDICAL FOUNDATION INC
56-45 MAIN STREET	FLUSHING	NY	11355	112848858	EDU/RESEARCH	NY	501(C)(3)	4	NY HOSPital Medical center for QueeNS	true
CRT SURGICAL ASSOCIATES PC
56-45 MAIN STREET	FLUSHING	NY	11355	112226870	HEALTHCARE	NY	501(C)(3)	11 TYPE I	NY HOSP Medical Center of QueeNS	true
HOSPITAL FOR SPECIAL SURGERY FUND INC
535 EAST 70TH STREET	NEW YORK	NY	10021	136714749	SUPPORT	NY	501(C)(3)	11 Type I	HOSpital for SPEcial SURGery	true
PREFERRED HEALTH NETWORK INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	112964432	INACTIVE	NY	501(C)(3)	11 TYPE I	NYP Healthcare SYStem INC	true
NY-PRESBY COMMUNITY HEALTH PLAN INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133849659	INACTIVE	NY	501(C)(4)	N/A	NYP Healthcare SYStem INC	true
NETWORK RECOVERY SERVICES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	113160901	COLLECTIONS	NY	501(C)(3)	11 TYPE II	NYP Healthcare SYStem INC	true
THE SILVERCREST CTR FOR NURSING & REHAB
144-45 87TH AVENUE	JAMAICA	NY	11453	112925535	NURSING FACILITY	NY	501(C)(3)	9	NYP Healthcare SYStem INC	true
NYACK HOSPITAL
160 N MIDLAND AVENUE	NYACK	NY	10960	131740119	HEALTHCARE	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
THE ROGOSIN INSTITUTE
505 EAST 70TH STREET	NEW YORK	NY	10021	133184198	HEALTHCARE	NY	501(C)(3)	4	NYP Healthcare SYStem INC	true
THE NY GRACIE SQUARE HOSPITAL
420 EAST 76TH STREET	NEW YORK	NY	10021	133746997	PSYCHIATRIC	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
NY WESTCHESTER SQUARE MEDICAL CENTER
2475 ST RAYMOND AVENUE	BRONX	NY	10461	311730177	HEALTHCARE	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
THE NY COMMUNITY HOSPITAL OF BROOKLYN
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	111986351	HEALTHCARE	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
THE BROOKLYN HOSPITAL CENTER
121 DEKALB AVENUE	BROOKLYN	NY	11201	111630755	HEALTHCARE	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
NY HOSPITAL MEDICAL CTR OF QUEENS
56-45 MAIN STREET	FLUSHING	NY	11355	111839362	HEALTHCARE	NY	501(C)(3)	3	NYP Healthcare SYStem INC	true
NY PRESBYTERIAN FUND INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133160356	FUNDRAISING	NY	501(C)(3)	7	NYP FOUNDATION INC	true
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STREET	NEW YORK	NY	10021	131624135	HEALTHCARE	NY	501(C)(3)	3	NYP FOUNDATION INC	true
PRESBYTERIAN HEALTH RESOURCES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133145970	INACTIVE	NY	501(C)(3)	11 TYPE I	NYP FOUNDATION INC	true
ROYAL CHARTER PROPERTIES WEST INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133160354	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FOUNDATION INC	true
ROYAL CHARTER PROPERTIES EAST INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133158496	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FOUNDATION INC	true
ROYAL CHARTER PROPERTIES INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133158502	REAL ESTATE	NY	501(C)(3)	11 TYPE II	NYP FOUNDATION INC	true
NYP HEALTHCARE SYSTEM INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133792361	SPONSOR	NY	501(C)(3)	11 TYPE III	NYP FOUNDATION INC	true
THE NY AND PRESBYTERIAN HOSPITAL
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133957095	HEALTHCARE	NY	501(C)(3)	3	NYP FOUNDATION INC	true
NY-PRESBYTERIAN FOUNDATION INC
525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	134153668	SUPPORT	NY	501(C) (3)	11 TYPE I	NA	true

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	EINEIN	Direct Controlling Entity NADirectControllingEntityNA	Percentage OwnershipPercentageOwnership
ROGOSIN - AUBURNDALE LLC
39-20 UTOPIA PARKWAY	FLUSHING	NY	11358	CONSULTING	NY	ROGOSIN INSTITUTE	false	false
NYP SYS SEL HLTH LLC
525 EAST 68TH STREET	NEW YORK	NY	10065	MEDICAD HMO	NY	NYP HOSPITAL	false	false	134197527
ML ASSOCIATES LLC
99-20 FOURTH AVENUE SUITE 314	BROOKLYN	NY	11215	EQUIP LEASE	NY		false	false	200019278	N/A	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
NETWORK INSURANCE COMPANY LTD
PO BOX HM 1760 HAMILTON	HM HX	Bermuda BD,	BD	REINSURANCE	BD	NYP SYS INC	FOREIGN C-CORP
WOMENS HEALTHCARE MEDICAL PROVIDERS PC
				MEDICAL SERVICES		BROOKLYN HOSP CTR	C CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	275459970	NY
NY QUEENS MEDICINE & SURGERY PC
				MEDICAL SERVICES		NYHMC QUEENS	C CORP	54-45 MAIN STREET	FLUSHING	NY	11358	274719998	NY
MSO OF KINGS COUNTY LLC
				EMPLOYEE STAFFING		New York METHODIST	C CORP	506 SIXTH STREET	BROOKLYN	NY	11215	272387333	NY	8517429	1256972	1.00000
BMA PC
				MEDICAL SERVICEs		NYHMC Queens	C CORP	56-45 MAIN STREET	FLUSHING	NY	11358	112747259	NY
NYHQ OBGYN PC
				MEDICAL SERVICEs		NYHMC Queens	C CORP	56-45 MAIN STREET	FLUSHING	NY	11358	113395424	NY
MAIN STREET MEDICAL PC
				MEDICAL SERVICES		NYHMC Queens	C CORP	56-45 MAIN STREET	FLUSHING	NY	11358	061205476	NY
NH MANAGEMENT INC
				MEDICAL SVS		NYACK HOSPITAL	C-CORP	160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	NY
HIGHLAND MEDICAL PC
				MEDICAL SVS		NYACK HOSPITAL	C-CORP	160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	NY
TBHC RADIATION ONCOLOGY PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	270174805	NY
TBHC PHYSICIAN SVS PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	270174589	NY
TBHC MEDICAL TESTING SVS PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	270174413	NY
TBHC PEDIATRICS PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	270174684	NY
TBHC ANESTHESIOLOGY SVS PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833049	NY
TBHC EMERGENCY MEDICINE PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833587	NY
BROOKLYN HOSPITAL RADIOLOGY PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833588	NY
TBHC MEDICAL SERVICES PC
				MEDICAL SVS		BKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833590	NY
BROOKLYN HOSPITAL NUCLEAR MEDICINE PC
				MEDICAL SERVICES		BROOKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833589	NY
BROOKLYN HOSPITAL ECG MEDICAL SERVICES
				MEDICAL SERVICES		BROOKLYN HOSP CTR	C-CORP	121 DEKALB AVENUE	BROOKLYN	NY	11201	112833052	NY
NY PRESBYTERIAN GLOBAL SERVICES INC
				INACTIVE		NYP FUND INC	C-CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133845935	NY
COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC
				REAL ESTATE		NYP FUND INC	C-CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133053885	NY
HARKNESS HALL CLUB INC
				LIQUOR LICENSE		NYP HOSPITAL	C-CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133170488	NY
NY PRESBYTERIAN GLOBAL INC
				INACTIVE		NYP FOUNDATION	C-CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	800336716	NY
NYP SERVICES INC
				INACTIVE		NYP FOUNDATION	C-CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	061830524	NY
NYH-SHP IPA INC
				INACTIVE		NYP SYSTEM INC	C CORP	525 EAST 68TH STREET BOX 156	NEW YORK	NY	10065	133919980	NY			1.00000

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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MSO OF KINGS COUNTY LLC
o	7259854	COST
SOUTH BROOKLYN HEALTH CENTER
d	425000	COST
BROOKLYN RADIOLOGY SERVICES PC
o	3405000	COST
PARK SLOPE PEDIATRIC MEDICINE PC
r	1000000	COST
PARK SLOPE EMERGENCY PHYSICIAN SVS PC
o	3520000	COST
NETWORK RECOVERY SERVICES INC
l	671036	COST
THE NY AND PRESBYTERIAN HOSPITAL
o	9791217	COST