NEW YORK GRACIE SQUARE HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK GRACIE SQUARE HOSPITAL INC (EIN 13-3746997)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201133129349300903
- Schema version
- 2010v3.4
- 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 | 2011-11-08T07:34:37-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133746997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New York Gracie Square Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2124345457 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 East 76 Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WIECKS | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK BRUNO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 EAST 76 STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44286872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nygsh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide high quality mental health and chemical dependency treatment in a caring and compassionate manner to patients residing in the Greater New York City Metropolitan area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 318 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57225 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42792106 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44084457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123060 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43016245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44286872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24860962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24299643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9120 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14124731 | OtherExpensePriorYear |
| Other Expenses Current Year | 15885113 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38985693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40184756 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4030552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4102116 | RevenuesLessExpensesCY |
| Total Assets BOY | 17225150 | TotalAssetsBOY |
| Total Assets EOY | 21150486 | TotalAssetsEOY |
| Total Liabilities BOY | 18893442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18716662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1668292 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2433824 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK GRACIE SQUARE HOSPITAL INC. IS A 157 BED NOT FOR PROFIT PSYCHIATRIC HOSPITAL LICENSED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH. THE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS AND IS A MEMBER OF THE NEW YORK PRESBYTERIAN HEALTHCARE SYSTEM. THE HOSPITAL WAS FORMED IN 1958 AND HAS BEEN SERVING OUR COMMUNITY SINCE THAT TIME. OUR MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT IN A CARING AND COMPASSIONATE MANNER TO PATIENTS RESIDING IN THE GREATER NEW YORK CITY METROPOLITAN AREA, TO EDUCATE THE COMMUNITY THAT WE SERVE ABOUT THE DIAGNOSIS, TREATMENT AND PREVENTION OF MENTAL ILLNESS, AND CHEMICAL DEPENDENCY AND TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE NEW YORK CITY ASIAN POPULATION. THE ASIAN PROGRAM THE ASIAN PROGRAM AT GRACIE SQUARE HOSPITAL IS DESIGNED TO MEET THE SPECIFIC NEED OF THE ASIAN PSYCHIATRIC PATIENT IN AN I | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35550839 | Expense |
| Grants | 0 | Grants |
| Revenue | 44084457 | Revenue |
| Description | See attachment 1 | Description |
| Total Program Service Expense | 35550839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 318 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WIECKS CFO | NamePerson |
| Telephone Number | 2124345457 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 EAST 76 STREET | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mr Frank Bruno | ||||||||
| President & CEO | 60.0 | X | X | 471280 | 0 | 35972 | ||
| Mr Edward Ward Franklin | ||||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | |||
| Mr Laurence Berger | ||||||||
| Board Member | 1.0 | X | 0 | 396408 | 41032 | |||
| E William Davis Jr MD | ||||||||
| Board Member | 1.0 | X | 0 | 9903 | 13283 | |||
| Mrs Vincent De Roulet | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mr Mark Larmore | ||||||||
| asst treasurer | 2.0 | X | X | 0 | 1510513 | 58110 | ||
| Mr Adam Owett Sr | ||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |||
| Mrs Cynthia Zirinsky | ||||||||
| chairperson of the board | 2.0 | X | X | 0 | 0 | 0 | ||
| Mr Joseph Peyronnin | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| Mr phillip j wilner | ||||||||
| board member | 1.0 | X | 0 | 0 | 0 | |||
| Mr David Wiecks | ||||||||
| Chief Financial Officer | 60.0 | X | 177506 | 0 | 22180 | |||
| Kathleen M Burke ESQ | ||||||||
| Secretary | 1.0 | X | 0 | 343159 | 43901 | |||
| Ms Phyllis R Lantos | ||||||||
| Treasurer | 1.0 | X | 0 | 2669167 | 47281 | |||
| Ms Hilde Lutz | ||||||||
| director of nursing | 60.0 | 182723 | 0 | 28080 | X | |||
| Dr Roger Wolfsohn MD | ||||||||
| Medical director | 40.0 | 300368 | 0 | 48316 | X | |||
| Mr Chiang Kuo | ||||||||
| asst administrator | 60.0 | 150450 | 0 | 19213 | X | |||
| dr juan baturone MD | ||||||||
| psychiatrist | 75.0 | 281848 | 0 | 36619 | X | |||
| Dr Kiranchandera Kambli | ||||||||
| psychatrist | 61.0 | 179409 | 0 | 12559 | X | |||
| Satyanarayana Abkari MD | ||||||||
| medical doctor | 75.0 | 247462 | 0 | 22222 | X | |||
| Michael Devery | ||||||||
| administrative nurse | 61.0 | 187617 | 0 | 39082 | X | |||
| Purisima Tadeo | ||||||||
| registered nurse | 50.0 | 173355 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2352018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4929150 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 467850 | TotalOtherCompensation |
| Number Individuals GT100 K | 55 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Garfunkel Wild and Travis PC | |||||
| 175 Great Neck Road | GREAT NECK | NY | 11021 | Legal Services | 334101 |
| Vince Popesco MD | |||||
| 84-34 74th Avenue | GLENDALE | NY | 11385 | medical services | 315950 |
| Igor Kirzhner MD | |||||
| 2512 East 64th Street | BROOKLYN | NY | 11234 | medical services | 230325 |
| Ruskin Mouscou Faltischek PC | |||||
| 1425 Rxr Plaza 15th Floor | UNIONDALE | NY | 11556 | legal services | 132455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 57225 | AllOtherContributions |
| Total Contributions | 57225 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE | 900099 | 27171953 | 27171953 |
| MEDICAID | 900099 | 4002760 | 4002760 |
| HMO/COMMERCIAL | 900099 | 12264050 | 12264050 |
| SELF PAY | 900099 | 645694 | 645694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44084457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17713 | TotalRevenueColumn |
| Exclusion | $17,713 | 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 Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OFFICE RENTAL | 621110 | 107750 | 107750 |
| ABSTRACTS AND SUBPONAS | 900099 | 4886 | 4886 |
| OTHER MISCELLANEOUS | 900099 | 14841 | 14841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 127477 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44286872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44211934 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,713 | 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 | 1439990 | Total |
| Program Services | 730780 | ProgramServices |
| Management And General | 709210 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17581999 | Total |
| Program Services | 16105265 | ProgramServices |
| Management And General | 1476734 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880303 | Total |
| Program Services | 834916 | ProgramServices |
| Management And General | 45387 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009226 | Total |
| Program Services | 2774655 | ProgramServices |
| Management And General | 234571 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388125 | Total |
| Program Services | 1271535 | ProgramServices |
| Management And General | 116590 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672850 | Total |
| Program Services | 660283 | ProgramServices |
| Management And General | 12567 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902956 | Total |
| Management And General | 902956 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187760 | Total |
| Management And General | 187760 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4206175 | Total |
| Program Services | 3797822 | ProgramServices |
| Management And General | 408353 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41750 | Total |
| Program Services | 41750 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071240 | Total |
| Program Services | 2032570 | ProgramServices |
| Management And General | 38670 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326931 | Total |
| Program Services | 50943 | ProgramServices |
| Management And General | 275988 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190020 | Total |
| Program Services | 1132900 | ProgramServices |
| Management And General | 57120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7821 | Total |
| Program Services | 5400 | ProgramServices |
| Management And General | 2421 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761419 | Total |
| Program Services | 761419 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44592 | Total |
| Management And General | 44592 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697296 | Total |
| Program Services | 663826 | ProgramServices |
| Management And General | 33470 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216585 | Total |
| Program Services | 1212508 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 2776000 | 2776000 | ||
| ALL OTHER EXPENSES | 781718 | 698267 | 74331 | 9120 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40184756 | Total |
| Program Services | 35550839 | ProgramServices |
| Management And General | 4624797 | ManagementAndGeneral |
| Fundraising | 9120 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3163385 | BOY |
| EOY | 7266707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5242635 | BOY |
| EOY | 4441685 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54050 | BOY |
| EOY | 38457 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345364 | BOY |
| EOY | 421913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16767101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9858780 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6694647 | BOY |
| EOY | 6908321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725069 | BOY |
| EOY | 2073403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17225150 | BOY |
| EOY | 21150486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3892191 | BOY |
| EOY | 3884934 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13875000 | BOY |
| EOY | 13125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1126251 | BOY |
| EOY | 1706728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18893442 | BOY |
| EOY | 18716662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1668292 | BOY |
| EOY | 2433824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1668292 | BOY |
| EOY | 2433824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17225150 | BOY |
| EOY | 21150486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4102116 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10139064 | OtherCostOrOtherBasis |
| Depreciation | 5268537 | Depreciation |
| Book Value | 4870527 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6628037 | OtherCostOrOtherBasis |
| Depreciation | 4590243 | Depreciation |
| Book Value | 2037794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 6908321 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 21016 |
| SELF INSURED TRUST FUND | 1576052 |
| DUE FROM THIRD PARTY PAYORS | 476335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2073403 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURED PROF LIABILITIES | $1,561,000 |
| DUE TO RELATED ORGANIZATIONS | $145,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1706728 | TotalOfAmounts |
| Total Revenue | 44286872 | TotalRevenue |
| Total Expenses | 40184756 | TotalExpenses |
| Excess Or Deficit For Year | 4102116 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 4102116 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44286872 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 44286872 | RevenueSubtotal |
| Total Revenue Per Form990 | 44286872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40184756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 40184756 | ExpensesSubtotal |
| Total Expenses Per Form990 | 40184756 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1657097 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1657097 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04430 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4311651 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4015644 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 296007 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3603370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3226220 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 377150 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9572118 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7241864 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2330254 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9643 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9643 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9643 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9643 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9581761 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7241864 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2339897 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06260 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 84142 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 84142 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00220 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 21245 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 21245 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 36256 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 36256 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 141643 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 141643 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,329,998 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 27139147 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 19318601 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 7820546 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New York Gracie Square Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 East 76th STreet | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | psychiatric hospital | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New York Gracie Square Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule H, Supplemental Information | Identifier |
| Return Reference | PART I, LINE 3C: | ReturnReference |
| Explanation | Gracie Square Hospital provides free or discounted care (charity care) to the medically indigent; those who lack the ability to pay for some or all or their medical expenses. Eligibility for charity care is based upon the patient's financial resources. PART I, LINE 7, COLUMN F Bad debt in the amount of $2,776,000 has been excluded from the total expenses utilized to compute the percentages that charity care and other community benefits represent as a percentage of adjusted expenses. PART I, LINE 7 Inpatient costs for the amounts reported were calculated on a cost per patient day basis. PART II See promotion of community health. PART III, LINE 4 The costs to provide care which has become uncollectible or bad debt has been calculated utilizing a cost to charge ratio. Payments, discounts and charity care are excluded from amounts considered to be bad debt. Receivables for Patient Care: Patient accounts receivable for which the Hospital receives payment under cost-based or prospective payment reimbursement formulae or negotiated rates, which cover the majority of the patient services, are stated at the estimated net amount receivable from such payors, which are generally less than the established billing rates of the Hospital. The amount of the allowance for uncollectibles is based on management's assessment of historical and expected collections, business economic conditions, trends in health care coverage and other collection indicators. Additions to the allowance for uncollectibles result from the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance for uncollectibles. For the years ended December 31, 2010 and 2009, bad debt expense of approximately $2.8 million and $2.7 million, respectively. Charity Care: The Hospital provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Because the Hospital does not anticipate collection of amounts determined to qualify as charity care, they are not reported as revenue. The Hospital estimates the costs of providing charity care to aggregate approximately $2.3 million and $1.6 million for the years ended December 31, 2010 and 2009, respectively. PART III, LINE 8 Medicare allowable costs are determined pursuant to the laws and regulations applicable to allowable costs and Medicare's cost step down methodology. PART III, LINE 9B Patients who are known to qualify for charity care are not subject to collection practices. PART V Needs Assessment Gracie Square Hospital continually monitors the health care needs of the community and the services which it can provide. During 2010 the Hospital had 98% occupancy rate evidencing a strong need for the Hospital's services within the community. Patient Education of Eligibility for Assistance Gracie Square Hospital educates patients about financial assistance that may be available to them including government run programs such as Medicare and Medicaid. The Hospital also assists patients in applying for such benefits. Community Information Gracie Square Hospital provides care primarily to patients residing in the greater New York City metropolitan area. Promotion of Community Health Gracie Square Hospital's commitment to our community and Hospital's exempt purpose is demonstrated by our goals and objectives. Successful attainment of our 2010 goals and objectives included maintenance and improvement of patient safety and the quality of services rendered to our patients, continued regulatory certification, an increased level of community service and a reduction in energy consumption. Gracie Square Hospital provides housing, clothing and other assistance to homeless patients upon discharge. Such assistance significantly reduces the chances of re-hospitalization. The Hospital also provided free mental health screenings, conducted educational presentations and provided free meeting space to several community based groups. Screening for Mental Health (SMH) is dedicated to promoting the improvement of mental health by providing the public with education, screening and treatment resources. SMH pioneered the concept of large-scale mental health screening and educational programs in 1991, with its flagship program, National Depression Screening Day (NDSD). SMH programs, provided both in-person and online, educate, raise awareness, and screen individuals for depression, bipolar disorder, generalized anxiety disorder, posttraumatic stress disorder, eating disorders, alcohol use disorders, and suicide. The Hospital participated in this community-based mental health screening event that was offered across the country as part of Mental Illness Awareness week. The goals of NDSD are to call attention to the prevalence of mental health disorders, as well as the availability of effective treatments for mental health disorders, and to connect those in need to the mental health care system. The program featured the following: an anonymous mental health self-assessment, a variety of education resources, a confidential interview with a mental health professional to discuss the results of the screening, a list of local referral resources. The National Alliance on Mental Illness of New York City Inc. (NAMI-NYC Metro) is a grassroots organization that provides support, education, and advocacy for families and individuals of all ethnic and socioeconomic backgrounds who live with mental illness. NAMI Walks NYC is a part of a nationwide fundraising and mental health awareness program held in over 50 cities around the country. In 2010, over 4000 participants raised over $400,000 from this event. The Hospital sponsored representatives from the Admitting and Administration Departments to participate in this 5-mile event. National Nutrition Month is a nutrition education and information campaign created by the American Dietetic Association. The campaign focuses attention on the importance of making informed food choices and developing sound eating and physical activity habits. The Hospital sponsored the event locally on each of the five days it was held. Scheduled community service events included: Nutritional Lectures, Nutritional Counseling, Health Food Sample Distribution and Body Fat Exams. The events were publicized in local community newspapers. The University of Miami Global Institute Project Medishare is a program that provided needed medical assistance to the victims of the earthquake in Haiti. The Hospital sponsored one of our registered nurses to work in this program in Haiti for a week. The majority of members of the Gracie Square Hospital's Board of Trustees reside in the community which the Hospital serves and are neither employees nor contractors of the Hospital, nor are members of their families. Requests for medical staff privileges are open to all qualified physicians within the community. During 2010 the Hospital was able to reduce its long term debt by $750,000 and invested $900,000 in capital improvement in order to increase patient safety and satisfaction, improve the Hospital's infrastructure and reduce energy consumption. To further our efforts to increase patient safety and satisfaction the Hospital expended $1,141,000 to provide private duty nurses to patients in need. Affiliated Health Care System Gracie Square Hospital is a member of the New York-Presbyterian Healthcare System. The New York-Presbyterian Healthcare System is a federation of top-quality hospitals, specialty institutes, and continuing care centers throughout New York, New Jersey, and Connecticut. It was founded to bring about a positive change in the way healthcare is delivered to the community. The New York-Presbyterian Healthcare System is dedicated to improving patient care, medical education and research throughout this region of the United States. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Frank Bruno | |||||||||||||
| 375668 | 0 | 70000 | 0 | 25612 | 0 | 24500 | 0 | 11472 | 0 | 507252 | 0 | 0 | 0 |
| Mr David Wiecks | |||||||||||||
| 155706 | 0 | 5000 | 0 | 16800 | 0 | 10727 | 0 | 11453 | 0 | 199686 | 0 | 0 | 0 |
| Mr Laurence Berger | |||||||||||||
| 0 | 300375 | 0 | 61675 | 0 | 34358 | 0 | 17150 | 0 | 23882 | 0 | 437440 | 0 | 0 |
| Mr Mark Larmore | |||||||||||||
| 0 | 666540 | 0 | 498456 | 0 | 345517 | 0 | 24500 | 0 | 33610 | 0 | 1568623 | 0 | 40799 |
| Kathleen M Burke ESQ | |||||||||||||
| 0 | 284516 | 0 | 53384 | 0 | 5259 | 0 | 24500 | 0 | 19401 | 0 | 387060 | 0 | |
| Ms Phyllis R Lantos | |||||||||||||
| 0 | 811951 | 0 | 831275 | 0 | 1025941 | 0 | 15925 | 0 | 31356 | 0 | 2716448 | 0 | 388435 |
| Ms Hilde Lutz | |||||||||||||
| 174751 | 0 | 5500 | 0 | 2472 | 0 | 18108 | 0 | 9972 | 0 | 210803 | 0 | 0 | 0 |
| Dr Roger Wolfsohn MD | |||||||||||||
| 255878 | 0 | 24000 | 0 | 20490 | 0 | 17150 | 0 | 31166 | 0 | 348684 | 0 | 0 | 0 |
| dr juan baturone MD | |||||||||||||
| 257868 | 0 | 0 | 0 | 23980 | 0 | 17150 | 0 | 19469 | 0 | 318467 | 0 | 0 | 0 |
| Dr Kiranchandera Kambli | |||||||||||||
| 179409 | 0 | 0 | 0 | 0 | 0 | 12559 | 0 | 0 | 0 | 191968 | 0 | 0 | 0 |
| Mr Chiang Kuo | |||||||||||||
| 150000 | 0 | 0 | 0 | 450 | 0 | 9000 | 0 | 10213 | 0 | 169663 | 0 | 0 | 0 |
| Satyanarayana Abkari MD | |||||||||||||
| 222262 | 0 | 0 | 0 | 25200 | 0 | 12250 | 0 | 9972 | 0 | 269684 | 0 | 0 | 0 |
| Michael Devery | |||||||||||||
| 187329 | 0 | 0 | 0 | 288 | 0 | 11298 | 0 | 27784 | 0 | 226699 | 0 | 0 | 0 |
| Purisima Tadeo | |||||||||||||
| 173355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173355 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | All bonuses are granted at the discretion of and approved by the compensation committee of the Board of Trustees; they are based on the achievement of predetermined goals and objectives. Form 990, Part VII, Section A Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of New York Gracie Square 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 Presbyterian Hospital and other related organizations in the aggregate. Form 990, Part VII, Column B The hours shown for each officer and key employee are estimated average hours per week devoted to his/her responsibilities for the hospital. 35 of the 75 hours per week provided by Dr. Baturone were for on-call services, 26 of the 75 hours per week provided by Dr. Abkari were for on-call services. All of the 61 hours per week provided by Dr. Kambli were for on-call services. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990 Supplemental Information | Identifier |
| Return Reference | Part VI, Section A, Line 2 | ReturnReference |
| Explanation | Family Relationships Board members Mrs. Cynthia Zirinsky and Mr. Joseph Peyronnin have a family relationship. Part VI, Section A, Lines 6 & 7a Members or Stockholers The Hospital is a membership corporation, whose members are selected by New York-Presbyterian Healthcare System, Inc. (System, Inc.). System, Inc. is a tax-exempt organization, whose members are selected by New York-Presbyterian Foundation, Inc., which is also a tax exempt organization. The members of the organization elect the Hospital's board of trustees. Part VI, Section A, Line 11b Form 990 provided to Governing Board The Hospital's Controller prepares and compiles supporting work papers and related documents required to prepare the Form 990 and related schedules (the "return") than prepares a draft of the return to be reviewed by the Hospital's Chief Financial Officer ("CFO"). Upon satisfactory review by the CFO the draft return is forwarded to Ernst & Young U.S. LLP (E&Y). E&Y performs review procedures designed to evaluate the correctness and mechanical accuracy of the return. Upon completion of their review procedures, E&Y prepares a final draft which is reviewed by the Hospital's CFO and presented to the Board of Trustees for approval. A copy of the approved return is provided to all members of the Board of Trustees, prior to its filing with the IRS. Part VI, Section B, Line 12c Monitor and Enforce Compliance with Policies Conflict of interest questionnaires are obtained from officers, trustees and key employees upon appointment or hire and on an annual basis thereafter. The questionnaires are also required to be updated by these individuals at any time that there is a change in their circumstances that would alter their prior disclosures. The Questionnaires are reviewed by the Hospital's Corporate Compliance Officer ("CCO"). Any potential conflicts of interest are reported to the Hospital's Chief Executive Officer ("CEO"). If a potential conflict is not resolved the Hospital would refer the matter to legal counsel and reported it to the Audit and Compliance Committee of the Board of Trustees (the "Committee"). The CEO or CCO reports on the status of the Hospitals compliance with its conflict of interest policy to the Committee on an annual basis. Part VI, Section B, Lines 15a & 15b Determination of Compensation The Hospital's Executive Compensation Committee of the Board of Trustees (the "Committee") oversees matters concerning compensation and benefits for officers and other executives. The members of the Committee include independent Trustees. Part of the Committees deliberation and decision process includes review of comparable and contemporaneous data. Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL Statements Public inspection of the Hospital's Form 990, governing documents, conflict of interest policy and financial statements will be arranged upon request. PART VII, SECTION A DEVOTED HOURS TO RELATED ORGANIZATION ESTIMATED AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS FOR WHICH COMPENSATION WAS REPORTED IN COLUMNS E OR F: IF NO AMOUNT WAS REPORTED IN COLUMN E NO HOURS WERE DEVOTED TO RELATED ORGANIZATIONS. IF AN AMOUNT WAS REPORTED IN COLUMN E, ALL HOURS EXCLUDING THOSE ESTIMATED IN COLUMN B WERE DEVOTED TO RELATED ORGANIZATIONS. Certain officers and key employees of the New York and Presbyterian Hospital that are identified in Part VII as officers or trustees of New York Gracie Square 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 Presbyterian Hospital and other related organizations in the aggregate. | Explanation |
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 |
|---|---|---|---|---|---|---|---|---|---|
| New-York Presbyterian Foundation Inc | |||||||||
| 525 East 68th STreet Box 156 | new york | NY | 10065 | 134153668 | support org | NY | 501(C)(3) | 11 type 1 | na |
| The New York and Presbyterian Hospital | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133957095 | healthcare | NY | 501(C)(3) | 3 | NYP FDN |
| New York Presby Healthcare System Inc | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133792361 | sponsor | NY | 501(c)(3) | 11 type III | NYP FND |
| Royal Charter Properties Inc | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133158502 | real estate | NY | 501(C)(3) | 11 type ii | NYP FDN |
| Royal Charter Properties East Inc | |||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133158496 | real estate | NY | 501(C)(3) | 11 type ii | NYP FDN |
| Royal Charter Properties WestchesterInc | |||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133160354 | real estate | NY | 501(C)(3) | 11 type ii | NYP FDN |
| Presbyterian Health Resources Inc | |||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 133145970 | healthcare | NY | 501(C)(3) | 11 type I | NYP FDN |
| Hospital for Special Surgery | |||||||||
| 535 E 70th Street | New York | NY | 10021 | 131624135 | healthcare | NY | 501(C)(3) | 3 | NYP FDN |
| New York Hospital Medical Ctr of Queens | |||||||||
| 56-45 Main Street | flushing | NY | 11355 | 111839362 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| The New York Methodist Hospital | |||||||||
| 506 sixth Street | New York | NY | 11215 | 111631796 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| The Brooklyn Hospital Center | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 111630755 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| The NY community Hospital of Brooklyn | |||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 111986351 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| New York Westchester Square Medical Ctr | |||||||||
| 2475 St Raymond Ave | Bronx | NY | 10461 | 311730177 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| The Rogosin Institute | |||||||||
| 505 E 70th Street | New York | NY | 10021 | 133184198 | dialysis/med | NY | 501(C)(3) | 4 | NYP SYS INC |
| Nyack Hospital | |||||||||
| 160 North Midland Avenue | Nyack | NY | 10960 | 131740119 | healthcare | NY | 501(C)(3) | 3 | NYP SYS INC |
| The Silvercrest Ctr for Nursing & REhab | |||||||||
| 144-45 87th AVenue | Jamaica | NY | 11435 | 112925535 | nursing facil | NY | 501(C)(3) | 3 | NYP SYS INC |
| Network Recovery Services Inc | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 113160901 | collection | NY | 501(C)(3) | 11 type iii | NYP SYS INC |
| NY - Presbyterian Community Health Plan | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133849659 | inactive | NY | 501(C)(4) | n/a | NYP SYS INC |
| Preferred Health Network Inc | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 112964432 | inactive | NY | 501(C)(3) | 11 type i | NYP SYS INC |
| New York Presbyterian Fund Inc | |||||||||
| 525 East 68th STreet Box 156 | New York | NY | 10065 | 133160356 | fundraising | NY | 501(C)3) | 7 | NYP FDN |
| Hospital for Special Surgery Fund Inc | |||||||||
| 535 East 70th Street | New York | NY | 10021 | 136714749 | support | NY | 501(C)(3) | 7 | hos spec Sur |
| CRT Surgical Associates PC | |||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 112226870 | healthcare | NY | 501(C)(3) | 11 type i | nyhq |
| BMA Medical Foundation Inc | |||||||||
| 56-45 Main Street | Flushing | NY | 11355 | 112848858 | edu/research | NY | 501(C)(3) | 4 | nyhq |
| Brooklyn Dental Services PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 432015903 | dental | NY | 501(C)(3) | 11 type i | methodist |
| Brooklyn Foot & Ankle PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113341502 | healthcare | NY | 501(C)(3) | 11 type i | methodist |
| Brooklyn Radiology Services | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113423162 | radiology | NY | 501(C)(3) | 11 | methodist |
| Park Slope Emergency Physician Svc PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 061160280 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| Park Slope Hematology & Oncology PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113564621 | hemo/oncology | NY | 501(C)(3) | 11 | methodist |
| Park Slope Medical Health Provider PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 421591811 | inactive | NY | 501(C)(3) | 11 | methodist |
| Park Slope Medical Services PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 112843882 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| Park Slope Medicine PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113362663 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| Park Slope Obstetrics & Gynecology PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113124294 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| Park Slope Pathology Services PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 112843879 | healthcare | NY | 501(C)(3) | 11 type i | methodist |
| Park Slope Pediatric Medicine PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113303499 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| Park Slope Physician Services PC | |||||||||
| 506 Sixth Street | Brooklyn | NY | 11215 | 113231685 | healthcare | NY | 501(C)(3) | 11 type I | methodist |
| South Brooklyn Health Center Inc | |||||||||
| 120 Richards St | Brooklyn | NY | 11231 | 112339341 | healthcare | NY | 501(C)(3) | 7 | methodist |
| Ashland Place Houses Inc | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112390927 | real estate | NY | 501(C)(3) | TBHC | |
| Caledonian Health Center | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 542117028 | clinics | NY | 501(C)(3) | 9 | TBHC |
| Ashland Place Holding Corp | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 113304353 | title holding | NY | 501(C)(2) | n/a | tbhc |
| Brooklyn Hospital Self Insurance Trust | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112501235 | self ins trus | NY | 501(C)(3) | 11 type i | tbhc |
| Brooklyn Hospital Foundation Inc | |||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112936410 | support | NY | 501(C)(3) | 11 type i | tbhc |
| Silvercrest SR Housing Development Fund | |||||||||
| 144-45 87th Ave | Briarwood | NY | 11435 | 262894911 | housing | NY | 501(C)(3) | 9 | silvercrest |
| Nyack Hospital Foundation Inc | |||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 133245804 | support | NY | 501(C)(3) | 7 | Nyack Hosp |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NY Presbyterian System Select Health llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 East 68th Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134197527 | EIN |
| Primary Activity | Medicaid HMO | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYPH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | n/a | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NYP Services Inc | |||||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 061830524 | inactive | NY | NYP FDN | c corp | |||||
| New York Presbyterian Global Inc | |||||||||||||
| 525 E 68th St Box 156 | New York | NY | 10065 | 800336716 | inactive | NY | NYP FDN | c corp | |||||
| Network Insurance Company LTD | |||||||||||||
| reinsurance | NYP SYS INC | c corp | PO Box HM 1760 | Hamilton | BD | HM HX | BD | ||||||
| NYH-SHP IPA Inc | |||||||||||||
| 525 East 68th Street box 156 | New York | NY | 10065 | 133919980 | inactive | NY | NYP SYS INC | c corp | |||||
| Harkness Hall Club Inc | |||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133170488 | liquor license | NY | NYPH | c corp | |||||
| Columbia Presbyterian Health System Inc | |||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133053885 | real estate | NY | Fund Inc | c corp | |||||
| NY Presbyterian Global Services Inc | |||||||||||||
| 525 East 68th St Box 156 | New York | NY | 10065 | 133845935 | inactive | NY | Fund Inc | c corp | |||||
| Brooklyn Hospital ECG Medical Services | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833052 | medical services | NY | tbhc | c corp | |||||
| Brooklyn Hospital Nuclear Medicine PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833589 | medical services | NY | tbhc | c corp | |||||
| TBHC Medical Services PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833590 | medical services | NY | TBHC | c corp | |||||
| Brooklyn Hospital Radiology PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833588 | medical services | NY | tbhc | c corp | |||||
| TBHC Emergency Medicine PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833587 | medical services | NY | tbhc | c corp | |||||
| TBHC Anesthesiology Services PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112833049 | medical services | NY | tbhc | c corp | |||||
| TBHC Pediatrics PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174684 | medical services | NY | TBHC | c corp | |||||
| TBHC Medical Testing Services PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174413 | Medical Services | NY | tbhc | c corp | |||||
| TBHC Physician Services PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174589 | medical services | NY | tbhc | c corp | |||||
| TBHC Radiation Oncology PC | |||||||||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 270174805 | medical services | NY | tbhc | c corp | |||||
| NH Management Inc | |||||||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 134026486 | medical services | NY | Nyack Hospital | c corp | |||||
| Highland Medical PC | |||||||||||||
| 160 North Midland Ave | Nyack | NY | 10960 | 134034481 | medical services | NY | nyack hospital | c corp | |||||
| Main Street Medical PC | |||||||||||||
| 56-45 Main Street | Flushing | NY | 11358 | 061205476 | medical services | NY | NYHQ | c corp | |||||
| NYHQ OBgyn pc | |||||||||||||
| 56-45 main street | flushing | NY | 11358 | 113395424 | medical services | NY | NYHQ | c corp | |||||
| BMA pc | |||||||||||||
| 56-45 main street | flushing | NY | 11358 | 112747259 | medical services | NY | nyhq | c corp | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ROYAL CHARTER PROPERTIES INC | |
| J | 58732 |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | |
| O | 2613729 |
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