MONTEFIORE NYACK HOSPITAL FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MONTEFIORE NYACK HOSPITAL FOUNDATION INC (EIN 13-3245804)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349308522
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:56:36-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A BARRAGATO & CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 Third Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100222705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133245804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYACK Hospital Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NYAC | NameControl |
| Phone | 8453486520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Midland Avenue | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Burke | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Angelo Pirozzi CPA | Name |
| Phone | 2123714446 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David H Freed | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Midland Avenue | AddressLine1 |
| City | NYACK | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 682845 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | NYACKHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To raise funds for Nyack Hospital, a related organization exempt under IRC Section 501(c)(3). The Foundation assists the Hospital in purchasing state-of-the-art equipment, developing programs and services, and aiding in facility improvement initiatives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 563211 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441799 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10063 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 651716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 538514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 89695 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1121644 | OtherExpensePriorYear |
| Other Expenses Current Year | 1201170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1211339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -559623 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -733996 | RevenuesLessExpensesCY |
| Total Assets BOY | 2996447 | TotalAssetsBOY |
| Total Assets EOY | 2111299 | TotalAssetsEOY |
| Total Liabilities BOY | 275788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101103 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2720659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2010196 | NetAssetsOrFundBalancesEOY |
| Mission Description | To raise funds for Nyack Hospital, a related organization exempt under IRC Section 501(c)(3). The Foundation assists the Hospital in purchasing state-of-the-art equipment, developing programs and services, and aiding in facility improvement initiatives. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1154773 | Expense |
| Revenue | 99722 | Revenue |
| Description | To raise funds for Nyack Hospital, a related organization exempt under IRC Section 501(c)(3). The Foundation assists the Hospital in purchasing state-of-the-art equipment, developing programs and services, and aiding in facility improvement initiatives. During 2010 the Foundation distributed $1,120,368 to Nyack Hospital. | Description |
| Total Program Service Expense | 1154773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | false | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | 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 | Ronald Ratigan | NamePerson |
| Telephone Number | 8453486522 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Midland Avenue | AddressLine1 |
| City | Nyack | City |
| State | NY | State |
| ZIP Code | 10960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Shum | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| William M Trust Jr | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Wayne M Osten | ||||||
| Trustee | 1.00 | X | 0 | 868860 | 204328 | |
| Stephen M Menitove MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rita L Kokkoris | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Richard Kohlhausen | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Mitchell D Cohn MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mary K Shinick | ||||||
| Assistant Secre | 1.00 | X | 0 | 271076 | 28287 | X |
| Mark Jacobs | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Marisa S Barbieri | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Marc J Levine MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisa Hayes | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Laurence J Berger | ||||||
| Trustee | 1.00 | X | 0 | 396408 | 41032 | |
| Kevin Conway | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| John Mecchella | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| John Burke | ||||||
| Vice Pres & CFO | 1.00 | 0 | 385697 | 29696 | X | |
| Enrique Pabon | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Eliot J Lazar MD | ||||||
| Trustee | 1.00 | X | 0 | 819132 | 148744 | |
| Donald Barnes | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| David H Freed | ||||||
| President & CEO | 1.00 | X | 0 | 648351 | 25004 | X |
| Corey M Turner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cathy Shea | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Bill Guerci | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Alan Feldstein | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 3389524 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 477091 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 13070 | FundraisingEvents |
| All Other Contributions | 428729 | AllOtherContributions |
| Total Contributions | 441799 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10063 | TotalRevenueColumn |
| Exclusion | $10,063 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230983 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13070 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 144331 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86652 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86652 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,063 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 56829 | Total |
| Fundraising | 56829 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14511 | Total |
| Fundraising | 14511 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8808 | Total |
| Fundraising | 8808 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866 | Total |
| Fundraising | 866 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| Recognition Expense | 4307 | 4307 | |
| Printing and Publications | 22128 | 22128 | |
| Other Purchased Services | 6963 | 6963 | |
| Miscellaneous Expense | 34405 | 34405 | |
| Distribution to affiliates | 1120368 | 1120368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3325 | Total |
| Fundraising | 3325 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272510 | Total |
| Program Services | 1154773 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 117737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400312 | BOY |
| EOY | 1281549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662361 | BOY |
| EOY | 70127 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384543 | BOY |
| EOY | 198536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139080 | BOY |
| EOY | 150936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 410151 | BOY |
| EOY | 410151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996447 | BOY |
| EOY | 2111299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6237 | BOY |
| EOY | 10562 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269551 | BOY |
| EOY | 90541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275788 | BOY |
| EOY | 101103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852171 | BOY |
| EOY | 1712468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668488 | BOY |
| EOY | 97728 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2720659 | BOY |
| EOY | 2010196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996447 | BOY |
| EOY | 2111299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -733996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 23533 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1602883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428729 | CurrentTaxYear |
| Total | 4731213 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1602883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428729 | CurrentTaxYear |
| Total | 4731213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 414922 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4316291 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10063 | CurrentTaxYear |
| Total | 299025 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 630481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 281200 | CurrentTaxYear |
| Total | 1916949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6947187 | TotalSupport |
| Public Support Pertcentage170 | 0.62130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200000 | BeginningOfYearBalance |
| End Of Year Balance | 200000 | EndOfYearBalance |
| 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 |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CSV of Insurance Policies | Description |
| Book Value | 410151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 410151 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliate | Description |
| Amount | $90,541 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 90541 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The intended use of the foundation's endowment is to provide funds to be used for indigent care breast health. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 143498 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1820 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 141678 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50325 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14901 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Harvest Moon | NameOfEvent2 |
| Gross Receipts Event2 | 76125 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 76125 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 33136 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 21150 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11366 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24430 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13180 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10253 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 244053 | GrossReceiptsTotal |
| Charitable Contributions Total | 13070 | CharitableContributionsTotal |
| Gross Revenue Total Events | 230983 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 83461 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21150 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 36520 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 144331 | DirectExpenseSummaryEvents |
| Net Income Summary | 86652 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|
| Wayne M Osten | |||||
| 503089 | 303335 | 62436 | 182513 | 21815 | 1073188 |
| Mary K Shinick | |||||
| 169904 | 59458 | 41714 | 12685 | 15602 | 299363 |
| Laurence J Berger | |||||
| 300375 | 61675 | 34358 | 17150 | 23882 | 437440 |
| John Burke | |||||
| 269209 | 76259 | 40229 | 7350 | 22346 | 415393 |
| Eliot J Lazar MD | |||||
| 522185 | 260105 | 36842 | 112175 | 36569 | 967876 |
| David H Freed | |||||
| 444784 | 122516 | 81051 | 14700 | 10304 | 673355 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part III, Additional Information | Identifier |
| Return Reference | Part III, Additional Information | ReturnReference |
| Explanation | Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of Nyack Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2010 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.Continued on schedule O. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule J, Part III additional information, continued | 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 2010, for certain individuals, there was a one time as well as an ongoing 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 and Presbyterian Hospital and other related organizations in the aggregate. | |
| Form 990, Part VII, Line 2 | Nyack Hospital Foundation does not directly pay its employees. The compensation and benefits are allocated from Nyack Hospital. The compensation and benefits are recorded on the form 941 filed by Nyack Hospital under the employer identification number 13-1740119. | |
| 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 Nyack Hospital are responsible for executing the mission and management of The New York and Presbyterian Hospital (NYP) and its affiliated entities. Compensation for 2010 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 2010, for certain individuals, there was a one time as well as an ongoing 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 and Presbyterian Hospital and other related organizations in the aggregate. | ||
| 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 12c: Explanation of Monitoring and Enforcement of Conflicts | The foundation has adopted the conflict of interest policy maintained by Nyack hospital, the parent organization. All monitoring and enforcement of the conflict of interest policy is performed by the hospital on behalf of the foundation. In an effort to ensure that all transactions occuring between the organization and a third party do not inure to the benefit of any individual or corporation, NYack hospital maintains a conflict of interest policy. Under this policy, officers, trustees and employees must disclose any relationships that may result in conflict due to transactions occuring between the organization and an individual.All employees and trustees have a duty to disclose any financial interest which may pose a conflict with their hospital responsibilities. This disclosure is confirmed by the distribution of a questionnaire on an annual basis. In completing the questionnaire, the employee or the trustee is responsible for disclosing his or her relationship to any entity doing business with the organization unless such interest does not represent a significant portion of the individual's net worth. Additionally, should the employee or trustee become aware of such a relationship subsequent to the administration of the questionnaire, he or she should disclose the relationship to the appropriate department head or chairperson.In the event of a potential conflict, the individual is asked to abstain from participating in any decisions related to the transaction in question until the organization can determine if a conflict of interest exists and makes an appropriate decision to determine how the conflict will be resolved. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was reviewed and approved by the hospital's CEO, CFO and director of finance before filing. | Form 990, Part VI, Line 11 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK RRCOVERY SERVICES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 113160901 | COLLECTIONS | NY | 501C)(3) | 11 TYPE III | NYP SYS INC | true |
| SILVERCREST SR HOUSING DEVELOPMENT FUND | ||||||||||
| 144-45 87TH AVE | BRIARWOOD | NY | 11435 | 262894911 | HOUSING | NY | 501(C)(3) | 9 | SILVERCREST | true |
| BROOKLYN HOSPITAL FOUNDATION INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112936410 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | BROOKLYN HOSP CTR | true |
| BROOKLYN HOSPITAL SELF INSURANCE TRUST | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112501235 | SELF INS TRUST | NY | 501(C)(3) | 11 TYPE I | BROOKLYN HOSP CTR | true |
| ASHLAND PLACE HOLDING CORP | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 113304353 | TITLE HOLDING | NY | 501(C)(2) | N/A | BROOKLYN HOSP CTR | true |
| CALEDONIAN HEALTH CENTER | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 542117028 | CLINICS | NY | 501(C)(3) | 9 | BROOKLYN HOSP CTR | true |
| ASHLAND PLACE HOUSES INC | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112390927 | REAL ESTATE | NY | 501(C)(3) | BROOKLYN HOSP CTR | true | |
| SOUTH BROOKLYN HEALTH CENTER INC | ||||||||||
| 120 RICHARDS ST | BROOKLYN | NY | 11231 | 112339341 | HEALTHCARE | NY | 501(C)(3) | 7 | METHODIST HOSPITAL | true |
| PARK SLOPE PHYSICIAN SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113231685 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE PEDIATRIC MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113303499 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE PATHOLOGY SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843879 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE OBSTERICS & GYNECOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113124294 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE MEDICINE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113362663 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE MEDICAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 112843882 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE MEDICAL HEALTH PROVIDER PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 421591811 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE HEMATOLOGY & ONCOLOGY PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113564621 | HEMO/ONCOLOGY | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| PARK SLOPE EMERGENCY PHYSICIAN SVC PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 061160280 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| BROOKLYN RADIOLOGY SERVICES | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113423162 | RADIOLOGY | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| BROOKLYN FOOR & ANKLE PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 113341502 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| BROOKLYN DENTAL SERVICES PC | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 432015903 | DENTAL | NY | 501(C)(3) | 11 TYPE I | METHODIST HOSPITAL | true |
| BMA MEDICAL FOUNDATION INC | ||||||||||
| 56-45 MAIN ST | FLUSHING | NY | 11355 | 112848858 | EDU/RESEARCH | NY | 501(C)(3) | 4 | NY HOSP QUEENS | true |
| CRT SURGICAL ASSOCIATES PC | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 112226870 | HEALTHCARE | NY | 501(C)(3) | 11 TYPE I | NY HOSP QUEENS | true |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 136714749 | SUPPORT | NY | 501(C)(3) | 7 | Hospital for Special Surgery | true |
| PRESBYTERIAN HEALTH RESOURCES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133145970 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP FDN | true |
| ROYAL CHARTER PROPERTIES WEST INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160354 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | true |
| ROYAL CHARTER PROPERTIES EAST INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158496 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | true |
| ROYAL CHARTER PROPERTIES INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133158502 | REAL ESTATE | NY | 501(C)(3) | 11 TYPE II | NYP FDN | true |
| NY PRESBYTERIAN FUND INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133160356 | FUNDRAISING | NY | 501(C)(3) | 7 | NYP FDN | true |
| NY PRESBYTERIAN FOUNDATION INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 134153668 | SUPPORT | NY | 501(C)(3) | 11 TYPE I | NA | false |
| NY PRESBYTERIAN COMMUNITY HEALTH PLAN | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133849659 | INACTIVE | NY | 501(C)(4) | N/A | NYP SYS INC | true |
| PREFERRED HEALTH NETWORK INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 112964432 | INACTIVE | NY | 501(C)(3) | 11 TYPE I | NYP SYS INC | true |
| THE SILVERCREST CTR FOR NURSING & REHAB | ||||||||||
| 144-45 87TH AVE | JAMAICA | NY | 11453 | 112925535 | NURSING FACILITY | NY | 501(C)(3) | 9 | NYP SYS INC | true |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FDN | true |
| NEW YORK WESTCHESTER SQUARE MEDICAL CTR | ||||||||||
| 2475 ST RAYMOND AVE | BRONX | NY | 10461 | 311730177 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE ROGOSIN INSTITURE INC | ||||||||||
| 505 E 70TH STREET | NEW YORK | NY | 10021 | 133184198 | HEALTHCARE | NY | 501(C)(3) | 4 | NYP SYS INC | true |
| NEW YORK COMMUNITY HOSPITAL OF BROOKLYN | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 111986351 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE BROOKLYN HOSPITAL CENTER | ||||||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 111630755 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE NEW YORK GRACIE SQUARE HOSPITAL | ||||||||||
| 420 EAST 76TH STREET | NEW YORK | NY | 10021 | 133746997 | PSYCHIATRIC | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE NEW YORK METHODIST HOSPITAL | ||||||||||
| 506 SIXTH STREET | BROOKLYN | NY | 11215 | 111631796 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| NEW YORK HOSPITAL MEDICAL CTR OF QUEENS | ||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP SYS INC | true |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | ||||||||||
| 525 EAST 68H ST BOX 156 | NEW YORK | NY | 10065 | 133957095 | HEALTHCARE | NY | 501(C)(3) | 3 | NYP FDN | true |
| NYP HEALTHCARE SYSTEM INC | ||||||||||
| 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133792361 | SPONSOR | NY | 501(C)(3) | 11 TYPE III | NYP FDN | true |
| Nyack Hospital | ||||||||||
| 160 North Midland Avenue | Nyack | NY | 10960 | 131740119 | HEALTHCARE | NY | 501(c)(3) | 3 | NYS SYS INC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYP SYS SEL HLTH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 EAST 68TH ST BOX 156 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197527 | EIN |
| Primary Activity | MEDICAD HMO | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYP HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (23 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORK INSURANCE COMPANY LTD | |||||||||||
| PO BOX HM 1760 HAMILTON | HM HX BERMUDA | BD | REINSURANCE | NYP SYSTEM INC | FOREIGN C-CORP | ||||||
| BMA PC | |||||||||||
| MEDICAL SERVICES | NYHQ | C-CORP | 56-45 MAIN STREET | FLUSHING | NY | 11358 | 112747259 | NY | |||
| NYHQ OBGYN PC | |||||||||||
| MEDICAL SERVICES | NYHQ | C-CORP | 56-45 MAIN STREET | FLUSHING | NY | 11358 | 113395424 | NY | |||
| MAIN STREET MEDICAL PC | |||||||||||
| MEDICAL SERVICES | NYHQ | C-CORP | 56-45 MAIN ST | FLUSHING | NY | 11358 | 061205476 | NY | |||
| OAK MANAGEMENT INC | |||||||||||
| CLINIC | NYACK HOSP FDN | C-CORP | 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 133258122 | NY | |||
| NH MANAGEMENT INC | |||||||||||
| MEDICAL SERVICES | NYACK HOSPITAL | C-CORP | 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 134026486 | NY | |||
| HIGHLAND MEDICAL PC | |||||||||||
| MEDICAL SERVICES | NYACK HOSPITAL | C-CORP | 160 NORTH MIDLAND AVE | NYACK | NY | 10960 | 134034481 | NY | |||
| TBHC RADIATION ONCOLOGY PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174805 | NY | |||
| TBHC PHYSICIAN SERVICES PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174589 | NY | |||
| TBHC MEDICAL TESTING SERVICES PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | Brooklyn | NY | 11201 | 270174413 | NY | |||
| TBHC PEDIATRICS PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 270174684 | NY | |||
| TBHC ANESTHESIOLOGY SERVICES PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833049 | NY | |||
| TBHC EMERGENCY MEDICINE PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833587 | NY | |||
| BROOKLYN HOSPITAL RADIOLOGY PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833588 | NY | |||
| TBHC MEDICAL SERVICES PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833590 | NY | |||
| BROOKLYN HOSPITAL NUCLEAR MEDICINE PC | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833589 | NY | |||
| BROOKLYN HOSPITAL ECG MEDICAL SERVICES | |||||||||||
| MEDICAL SERVICES | BROOKLYN HOSP CTR | C-CORP | 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112833052 | NY | |||
| NY PRESBYTERIAN GLOBAL SERVICES INC | |||||||||||
| INACTIVE | NYP FUND INC | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133845935 | NY | |||
| COLUMBIA PRESBYTERIAN HEALTH SYSTEM INC | |||||||||||
| REAL ESTATE | NYP FUND INC | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133053885 | NY | |||
| HARKNESS HALL CLUB | |||||||||||
| LIQUOR LICENSE | NYP HOSPITAL | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133170488 | NY | |||
| NY PRESBYTERIAN GLOBAL INC | |||||||||||
| INACTIVE | NYP FOUNDATION | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 800336716 | NY | |||
| NYP SERVICES INC | |||||||||||
| INACTIVE | NYP FOUNDATION | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 061830524 | NY | |||
| NYH-SHP IPA INC | |||||||||||
| INACTIVE | NYP SYSTEM INC | C-CORP | 525 EAST 68TH ST BOX 156 | NEW YORK | NY | 10065 | 133919980 | NY | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments