WYCKOFF HEIGHTS MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WYCKOFF HEIGHTS MEDICAL CENTER (EIN 11-1631837)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349308433
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:53:57-08:00 | 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 | 111631837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyckoff Heights Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYCK | NameControl |
| Phone | 7182401844 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 Stockholm Street | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leon Kozlowski | 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 | RAJIV GARG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 United Nations Plaza | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 304737230 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WyCKOFFHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF WYCKOFF HEIGHTS MEDICAL CENTER IS TO PROVIDE EXCELLENCE IN CARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN A SAFE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2261 | TotalNbrEmployees |
| Total Nbr Volunteers | 440 | TotalNbrVolunteers |
| Total Gross UBI | 7382 | TotalGrossUBI |
| Contributions Grants Prior Year | 3311796 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6347135 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255673866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260692659 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 468018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 26729766 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26561967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 286183446 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293619274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 147089692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159077557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 130536996 | OtherExpensePriorYear |
| Other Expenses Current Year | 136580112 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277626688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 295657669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8556758 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2038395 | RevenuesLessExpensesCY |
| Total Assets BOY | 144549845 | TotalAssetsBOY |
| Total Assets EOY | 142929719 | TotalAssetsEOY |
| Total Liabilities BOY | 231930236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232354294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -87380391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -89424575 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF WYCKOFF HEIGHTS MEDICAL CENTER IS TO PROVIDE EXCELLENCE IN CARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN A SAFE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208659846 | Expense |
| Revenue | 284805053 | Revenue |
| Description | WYCKOFF HEIGHTS MEDICAL CENTER PROVIDES INPATIENT MEDICAL, SURGICAL, OBSTETRIC, PEDIATRIC CARE AND OFFERS EMERGENCY, AMBULATORY SURGERY AND OUTPATIENT CLINICAL SERVICES. WYCKOFF HAS BEEN PROVIDING MEDICAL CARE TO THE COMMUNITY SINCE 1889. WYCKOFF SEES AN APPROXIMATE 65,197 VISITS ANNUALLY IN ITS PEDIATRIC/ADULT EMERGENCY DEPARTMENTS, DELIVERS 1,381 BABIES, OFFERS OUTPATIENT SERVICES TO THOUSANDS AT ITS NETWORK OF COMMUNITY AMBULATORY CARE CENTERS AND PRESENTS EXTENSIVE COMMUNITY HEALTH EDUCATION AND SCREENING PROGRAMS. WYCKOFF DISCHARGED 19,839 PATIENTS IN 2010. FOR FURTHER INFORMATION, PLEASE VISIT THE WEBSITE AT WWW.WYCKOFFHOSPITAL.ORG. | Description |
| Total Program Service Expense | 208659846 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | 172 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2261 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | Leon Kozlowski | NamePerson |
| Telephone Number | 7182401844 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 STOCKHOLM STREET | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM L THELMO | ||||||||
| DEPT CHAIR | 35.00 | X | 570913 | 0 | 0 | |||
| VITO J DALESSANDRO MD | ||||||||
| Trustee | 24.00 | 115000 | 0 | 0 | X | |||
| VINCENT ARCURI | ||||||||
| Vice Chairman | 1.00 | 0 | 0 | 0 | X | X | ||
| VICTORIA COOK ESQ | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| RAJIV GARG | ||||||||
| CEO | 33.00 | 661004 | 0 | 0 | X | X | ||
| Nisha Agarwal | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Marcia Maxwell | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Leon Kozlowski | ||||||||
| Treasurer & CFO | 35.00 | 223982 | 0 | 0 | X | X | ||
| John H Cook Jr ESQ | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| JOHN D RUCIGAY ESQ | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| HERMAN HOCHBERG | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| GARY GOFFNER | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| FRED T HALLER III ESQ | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X | ||
| FRANK CHIARELLO | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Frances Purcell | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Fran Heaney | ||||||||
| COO | 35.00 | 205185 | 0 | 0 | X | |||
| FARAMARZ ZARGHAMI | ||||||||
| ONCOLOGY SPECIAL. | 35.00 | X | 388386 | 0 | 0 | |||
| ESWAR SOUNDER | ||||||||
| ATTENDING | 0.00 | X | 322106 | 0 | 0 | |||
| EMIL J RUCIGAY ESQ | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | X | ||
| EDMONDO MODICA MD | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| Dominick Gio | ||||||||
| Past President, CEO | 0.00 | 925224 | 0 | 0 | X | |||
| DAVID HOFFMAN | ||||||||
| GENERAL COUNSEL | 35.00 | X | 351757 | 0 | 0 | |||
| CHARLENE VISCONTI | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| BUSHAN KHASHU | ||||||||
| DEPT CHAIR | 35.00 | X | 335897 | 0 | 0 | |||
| ANDREW BOISSELLE | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| ALBERT WILTSHIRE | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| ADAM FIGUEROA | ||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | |||
| AC RAO MD | ||||||||
| Trustee | 33.00 | 269285 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4368739 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 243 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Xtend Healthcare LLC | |||||
| 500 West Main Street | Hendersonville | TN | 37075 | Acct Collection SVCS | 1239119 |
| SODEXHO INC & AFFILIATES | |||||
| BOX 81049 | WOBURN | MA | 018131049 | MANAGEMENT SERVICES | 1477036 |
| MATTOO & BHAT DIALYSIS SERVICE | |||||
| 23-14 COLLEGE POINT BLVD | COLLEGE POINT | NY | 11356 | DIALYSIS SERVICE | 779616 |
| ERICO CARDOSO | |||||
| 249 DEGRAW STREET | BROOKLYN | NY | 11231 | MEDICAL Consult SVCS | 963920 |
| Arshack Hajek & Lehrman PLLC | |||||
| 1790 Broadway | New York | NY | 10019 | LEGAL Services | 894746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 186 | NumberOfContractorsGT100K |
| Government Grants | 6284140 | GovernmentGrants |
| All Other Contributions | 62995 | AllOtherContributions |
| Total Contributions | 6347135 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Serv Rev | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 260692659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260692659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260692659 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6469 | TotalRevenueColumn |
| Exclusion | $6,469 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130557 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 130557 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130557 | TotalRevenueColumn |
| Exclusion | $130,557 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11129000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11117956 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11044 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11044 | TotalRevenueColumn |
| Exclusion | $11,044 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Student Training | 900099 | 7202722 | 7202722 | |
| Physician Billings | 900099 | 16424866 | 16424866 | |
| Miscellaneous | 900099 | 1829662 | $1,829,662 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 484806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7382 | UnrelatedBusinessRevenue |
| Exclusion | $481,972 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26431410 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293619274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 284805053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7382 | UnrelatedBusinessRevenue |
| Exclusion | $2,459,704 | 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 | 1474455 | Total |
| Program Services | 1017374 | ProgramServices |
| Management And General | 457081 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925970 | Total |
| Program Services | 638919 | ProgramServices |
| Management And General | 287051 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118103068 | Total |
| Program Services | 81491117 | ProgramServices |
| Management And General | 36611951 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5092120 | Total |
| Program Services | 3513563 | ProgramServices |
| Management And General | 1578557 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24463147 | Total |
| Program Services | 16879571 | ProgramServices |
| Management And General | 7583576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9018797 | Total |
| Program Services | 6222970 | ProgramServices |
| Management And General | 2795827 | ManagementAndGeneral |
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 | 1792254 | Total |
| Program Services | 1236655 | ProgramServices |
| Management And General | 555599 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231310 | Total |
| Program Services | 159604 | ProgramServices |
| Management And General | 71706 | 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 | 40784900 | Total |
| Program Services | 28141581 | ProgramServices |
| Management And General | 12643319 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125555 | Total |
| Program Services | 86633 | ProgramServices |
| Management And General | 38922 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40609083 | Total |
| Program Services | 28020267 | ProgramServices |
| Management And General | 12588816 | ManagementAndGeneral |
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 | 11907544 | Total |
| Program Services | 7445195 | ProgramServices |
| Management And General | 4462349 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83984 | Total |
| Program Services | 57949 | ProgramServices |
| Management And General | 26035 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86274 | Total |
| Program Services | 59529 | ProgramServices |
| Management And General | 26745 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645927 | Total |
| Program Services | 1135690 | ProgramServices |
| Management And General | 510237 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9444084 | Total |
| Program Services | 6516418 | ProgramServices |
| Management And General | 2927666 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7847585 | Total |
| Program Services | 5414834 | ProgramServices |
| Management And General | 2432751 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Repairs and Maintenance | 4351305 | 3002400 | 1348905 |
| Recruitment Expense | 155777 | 107486 | 48291 |
| Miscellaneous Expense | 7867 | 5428 | 2439 |
| Bad Debt | 17506663 | 17506663 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295657669 | Total |
| Program Services | 208659846 | ProgramServices |
| Management And General | 86997823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4636369 | BOY |
| EOY | 10988298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 167844 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351659 | BOY |
| EOY | 1403443 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37646330 | BOY |
| EOY | 24265391 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849685 | BOY |
| EOY | 3678885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193669 | BOY |
| EOY | 2313285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265504845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 201418972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67397142 | BOY |
| EOY | 64085873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134313 | BOY |
| EOY | 0 | 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 | 27340678 | BOY |
| EOY | 36026700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144549845 | BOY |
| EOY | 142929719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60490465 | BOY |
| EOY | 36722371 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042232 | BOY |
| EOY | 4974576 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99165000 | BOY |
| EOY | 109034597 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400000 | BOY |
| EOY | 1000000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683480 | BOY |
| EOY | 3482607 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64149059 | BOY |
| EOY | 77140143 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231930236 | BOY |
| EOY | 232354294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -87380391 | BOY |
| EOY | -89424575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -87380391 | BOY |
| EOY | -89424575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144549845 | BOY |
| EOY | 142929719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2038395 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5789 | 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) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $46,323 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 46323 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | WYCKOFF HEIGHTS MEDICAL CENTER PAYS DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) AND THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS REPORTED BY GNYHA AND HANYS, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO 2010 GNYHA AND HANYS ANNUAL DUES WAS $34,884 AND $11,439, RESPECTIVELY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6075373 | OtherCostOrOtherBasis |
| Book Value | 6075373 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92816413 | OtherCostOrOtherBasis |
| Depreciation | 60188708 | Depreciation |
| Book Value | 32627705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1706176 | OtherCostOrOtherBasis |
| Depreciation | 1235800 | Depreciation |
| Book Value | 470376 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161389471 | OtherCostOrOtherBasis |
| Depreciation | 139994464 | Depreciation |
| Book Value | 21395007 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3517412 | OtherCostOrOtherBasis |
| Book Value | 3517412 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64085873 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Receivables | 1314557 |
| Other Long Term Assets | 125000 |
| Due from Third Party Payors | 14574929 |
| Due from Related Parties | 4839000 |
| Deferred Financing Fees | 418957 |
| Assets limited as to use | 14754257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36026700 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated Professional Liabilities | $36,797,433 |
| Due to Third Party Payors | $32,246,977 |
| Due to related organizations | $6,262,000 |
| Accrued Interest Payable | $1,833,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 77140143 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Medical Center adopted the provisions of FASB ASC Topic 740, Uncertainty in Income Taxes, on January 1, 2009. Under FASB ASC Topic 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC Topic 740 had no impact on the Medical Center's consolidated financial statements. The Medical Center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Medical Center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Medical Center has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. No interest or penalties were accrued at January 1, 2009 as a result of the adoption of FASB ASC Topic 740. For the years ended December 31, 2010 and 2009, there was no interest or penalties recorded or included in the consolidated statements of operations and net asset deficiency. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2396052 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2396052 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 119345909 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97049998 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22295911 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07540 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 121741961 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97049998 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24691963 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6810019 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6810019 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 24939713 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21914245 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3025468 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31749732 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21914245 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9835487 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03320 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 153491693 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 118964243 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 34527450 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11670 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2060475 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1434636 | DirectOffsettingRevenue |
| Net Community Building Expense | 625839 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 197999 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 197999 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2258474 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1434636 | DirectOffsettingRevenue |
| Net Community Building Expense | 823838 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $7,913,594 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 67641582 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 50258031 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 17383551 | 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 | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYCKOFF HEIGHTS MEDICAL CENTER | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 STOCKHOLM STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYCKOFF HEIGHTS MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | false | CHNAConducted |
| Eligibility Criteria Explained | false | EligibilityCriteriaExplained |
| Uses FPG Free | false | UsesFPGFree |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | false | ExplainsBasis |
| Explains Application Method | false | ExplainsApplicationMethod |
| Includes Publicity Measures | false | IncludesPublicityMeasures |
| Actions On Nonpayment | false | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part VI - States Where Community Benefit Report Filed | NY |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | The mission of Wyckoff Heights Medical Center is to provide excellence in care through prevention, education and treatment in a safe environment. Wyckoff provides comprehensive primary and secondary level inpatient and outpatient medical, surgical, obstetric/gynecologic and pediatric care services. Wyckoff provides tertiary healthcare services, including renal dialysis, medical oncology services, neurosurgery, genetics, nuclear medicine and radiation oncology. Ambulatory podiatric and dental services are also available. In our commitment to patient-centered care, Wyckoff policy emphasizes ambulatory alternatives to inpatient care when feasible to promote responsibility and patient independence. Expanded community outreach programs and ambulatory centers facilitate patient access, while promoting our many allopathic and osteopathic educational and teaching programs.Wyckoff Heights Medical Center has created the following objectives to help us meet our mission and vision:*Provides the highest level of care for all patients, recognizing the worth and dignity of each individual*Improves the health status of the community by actively participating in an organized, innovative, integrated health care system, using a focus on managed care*Promotes and supports all efforts to provide a safe environment for our patient, employees and visitors*Works in partnership with physicians and all health care providers and employees to encourage professional growth and development, in order to better serve the community and to understand and meet the needs of our culturally diverse population*Is committed to the ongoing employability of our employees through their growth and development, despite the inability to guarantee individual jobs in a changing health care environment, by working together responsibly and respecting each role here.*Fosters a scholarly atmosphere, supporting educational programs and endowments that enhance the competency of all individuals within the system, to promote delivery of health care that is safe, effective, patient-centered, timely, efficient and equitable*Is creating health information systems and networks dedicated to monitoring, streamlining and improving the quality of clinical and service functions, while maintaining patient confidentiality and yet responding to the health care market growth, optimal financial development and wise use of financial assets*Provides modern, progressive health care technologies that improve the quality of care*Provides outreach to members of the community with special needs, including infants, young children and adolescents, persons with disabilities, chronic conditions and life-threatening disorders such as HIV/AIDS and senior citizens*Promotes and supports preventive medicine programs that reduce occurrence of disease through education and proactive measures*Measures success by how well we meet or exceed the expectations of our community and patients*Strives to create a culture of service excellence in every aspect of patient care. By providing outstanding service consistently, we seek to establish lifelong relationship with patients, emphasizing that care for the patient always come firstWyckoff Heights Medical Center's mission and commitment to quality service enables the hospital to become the premier health care provider for the culturally diverse community we serve. |
| Part VI - Community Information | Wyckoff Heights Medical Center is a 324-bed acute care academic medical center committed to the complex mission of patient care, teaching and community service. The hospital has ensured continued Brooklyn and Queens county community participation and outreach activities through linkages with community based organizations, local physician practices, D&T centers, home care agencies and nursing homes. Wyckoff Heights Medical Center's primary and secondary service areas include five primary care Health Professional Shortage Areas (HPSAs); Bushwick, Williamsburg, Bedford-Stuyvesant, East New York and Long Island City. The Hospital is located in Brooklyn near the Brooklyn/Queens border, and serves the Bushwick, Bedford-Stuyvesant, East New York and Greenpoint communities of Brooklyn, as well as the Ridgewood, Glendale, Maspeth and Middle Village communities of Queens. The hospital service areas have a total population of 430,000. 177,000 residents or 41% of the population is Latino and 47,400 residents or 11% of the population is African American. The hospital is located in the 11237 ZIP Code which has a population that is 75% Latino. The service areas also include recent immigrant populations from Latin America, the Caribbean, Eastern/Southern Europe and Asia. More than 100,000 residents are under 18 years of age. In the Bushwick community 33% are 18 or younger. More than 50% of the residents have incomes below the poverty line. |
| Part VI - Patient Education of Eligibility for Assistance | Wyckoff Heights Medical Center is committed to provide access to the highest level of care with compassion, dignity and respect. We are also committed to care all persons regardless of their ability to pay. We not only provide various assistances to patients who can't pay for part or all of the care they receive but also help patients with broader fiscal responsibilities to balance the needed financial assistance.Wyckoff Heights Medical Center currently has the following principals when handling the billing, collection and financial support functions for our patients:*Provide effective communications with patients regarding hospital bills*Make affirmative efforts to help patients apply for public and private financial support programs*Offer financial support to patients with limited resources*Implement policies for assisting low-income patients in a consistent manner*Implement fair and consistent billing and collection practices for all patients with payment obligationsWyckoff Heights Medical Center provides financial counseling to patients about their obligations and hospital bills. Information on hospital policies on financial support and Federal, State and local programs that provide coverage for services is available to patients through hospital's website, hospital posters and flyers. Information is also available in Spanish which is the main language spoken in the community and posted in the waiting areas for the emergency room, the Women's Health, the second floor main clinic area and the offsite clinics. Financial counselors make every effort to help patients apply fro public and private programs for which they may qualify and that may help them obtain and pay for healthcare services. The hospital has onsite Medicaid eligibility representatives and they make bedside visits to determine a patient's eligibility prior to the patient's discharge.Wyckoff Heights Medical Center has developed a written policy for the billing, collection on charity care and is committed to implementing and applying the policy for assisting patients in need in a professional, consistent manner. Wyckoff educates staff members who work closely with patients (including patient registrars, financial investigators, customer service representatives, and billing and collection representatives) about these policies with an emphasis on treating all patients with dignity and respect regardless of their insurance status or ability to pay for services. |
| Part VI - Needs Assessment | Pursuant to New York State Public Health Law Section 2803-L, Wyckoff Heights Medical Center ("WHMC") is required to file a comprehensive community service plan ("CSP") with The New York State Department of Health ("DOH") every 3 years. The text of New York State Public Health Law Section 2803-L is as follows:Community service plans. (1) The governing body of a voluntary non-profit general hospital must issue an organizational mission statement identifying at a minimum the populations and communities served by the hospital and the hospital's commitment to meeting the health care needs of the community. (2) The governing body must at least every three years: (i) review and amend as necessary the hospital mission statement; (ii) solicit the views of the communities served by the hospital on such issues as the hospital's performance and service priorities; (iii) demonstrate the hospital's operational and financial commitment to meeting community health care needs, to provide charity care services and to improve access to health care services by the underserved; and (iv) prepare and make available to the public a statement showing on a combined basis a summary of the financial resources of the hospital and related corporations and the allocation of available resources to hospital purposes including the provision of free or reduced charge services. (3) The governing body must at least annually prepare and make available to the public an implementation report regarding the hospital's performance in meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved. (4) The governing body shall file with the commissioner its mission statement, its annual implementation report, and at least every three years a report detailing amendments to the statement and reflecting changes in the hospital's operational and financial commitment to meeting the health care needs of the community, providing charity care services, and improving access to health care services by the underserved.The above-referenced CSP requirement was enhanced by the DOH's Prevention Agenda initiative. This initiative is a process that asks hospitals such as WHMC to work with local health departments and community partners to assess community health needs, jointly develop plans to address two or three of the identified needs and include this collaborative work in the WHMC's CSP update submitted to DOH. Information on the New York State DOH Prevention Agenda can be found at www.health.state.ny.us/prevention/prevention_agenda.WHMC lies in culturally diverse Queens and Kings County of New York City. WHMC determines its community health needs by participating with community groups and local health department activities.The hospital analyzes internal patient survey, utilization data and bulletins and reports from NYS Department of Health, NYS Vital Statistics, GNYHA and HANYS to understand the demographics and unmet needs within the community.WHMC works closely with the local health department and community groups. The hospital is able to constantly meet the emerging health care needs from the community. The hospital identifies the following needs within the community: The need to access advanced quality health care; the need to receive quality care for the underserved by open enrollment of Medicaid and Medicaid Managed Care programs; the need to obtain health education, disease prevention and disease management to improve the health status of the community.In summary, the hospital focus primarily on positively impacting the health of our community with programs that are culturally and linguistically tailored to meet the unmet needs of women, infants, seniors and minorities in our community. |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | Wyckoff Heights Medical Center's ("WHMC") collection policy follows the guidelines established by New York State law. WHMC's collection policy, in conjunction with the hospital's Charity Care and Financial Assistance Policy, ensures that every effort is made to identify patients who are eligible for charity care. WHMC has a written debt collection policy - All self-pay balances are outsourced to a designated self-pay agency for collection. True self-pays will be forwarded on day one from final bill. Self-pay after insurance payment or final insurance denial will be transferred to the outsource company as soon as the account is identified as having a self-pay balance. Accounts will be worked by the outsource (early out) company for one hundred twenty (120) days. The early out agency will also identify accounts that qualify for charity care based on New York guidelines. If unpaid at the end of the cycle the account will be transferred to a designated bad debt collection agency. The Bad Debt agencies will work the accounts for six (6) months. If the agency fails in their collection effort, the account will be returned to the hospital as uncollectible with the exception of accounts with active payment arrangements.Itemized bills will be available to patients upon request.PROCEDURE:1.All patients with a self-pay balance (true self-pay or self-pay balance after insurance) will be transferred to a designated self-pay agency for processing. The agency will:a.Identify and return accounts that qualify for charity care per New York guidelines.b.Process a letter series (three letters) within one hundred twenty (120) days. In addition to written statements, patients will receive a minimum of three (3) phone calls in an attempt to collect upon their open account. c.Identify accounts with return mail/no current phone number that can not be located and return the account to be placed in bad debt.d.After the one hundred twenty (120) day period and there has been no payment received, the account will be returned to the hospital to be reviewed for bad debt placement.Note: Accounts with payment arrangements will remain at the agency until they are paid-in-full. Agency will close and return accounts that have broken payment arrangements.2.A bad debt pre-list will be reviewed weekly and accounts placed with a designated bad debt agency for a period of six (6) months will be changed to BDCLOSED - Bad debt Closed Account identifies the account as having all collection efforts exhausted. The exceptions for returning accounts at six months are accounts with active payment arrangements.3.Accounts returned from the Bad Debt agencies will be reviewed:a.Medicare copay/deductible amounts will be documented. b.Accounts claimed as uncollectible will be coded as 'Bad Debt Returns' (BDCLOSED), which identifies the accounts as having all collection efforts exhausted. 4.Monthly-The Patient Accounts Manager who oversees outsourcing will:a.Reconcile the inventoryb.Conduct an audit on compliance to this policy and report those results to the Associate Vice-President |
| Part III, Line 8 - Explanation Of Shortfall As Community Benefit | The amount reported on Line 6 was derived by using the Medicare allowable costs as reported on the Hospital's New York State Institutional Cost Report and the applicable adjustments from Worksheet B. |
| Part III, Line 4 - Bad Debt Expense | Receivables for Patient Care/Allowance for Doubtful Accounts:The process for estimating the ultimate collection of receivables involves significant assumptions and judgments. Patient accounts receivable are recorded at the reimbursement or contracted amount, and are based upon management's assessmentof historical and expected net collections, business and economic conditions, trends in Medicare and Medicaid health care coverage and other collection indicators. Accounts deemed uncollectible, and written off, are deducted from the allowance for doubtful accounts. Revisions in reserve for doubtful accounts estimates are recorded as an adjustment to bad debt expense.For patients who were determined by Wyckoff Heights Medical Center to have the ability to pay but did not, the uncollected amounts are bad debt expense. The bad debt expense was determined based on actual collection through April for services rendered in the prior year. Wyckoff Heights Medical Center uses Worksheet A to estimate the bad debt expense at cost.Bad debt expense at cost is $7,913,594. Bad debt expense per the audited financial statements is $17,506,663. |
| Part I, Line 7 - Explanation of Costing Methodology | Wyckoff Heights Medical Center's costing methodology was based upon the 2010 New York State Institutional Cost Report and the 2010 Medicare (Form 2552) Cost Report. These cost reports are filed with the New York State Department of Health and the applicable CMS intermediary, respectively. The cost-to-charge ratio derived from The New York State Institutional Cost Report was used for the various sub-line items of line #7. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| WILLIAM L THELMO | ||
| 569941 | 972 | 570913 |
| RAJIV GARG | ||
| 660049 | 955 | 661004 |
| Leon Kozlowski | ||
| 223721 | 261 | 223982 |
| Fran Heaney | ||
| 204165 | 1020 | 205185 |
| FARAMARZ ZARGHAMI | ||
| 387529 | 857 | 388386 |
| ESWAR SOUNDER | ||
| 321168 | 938 | 322106 |
| Dominick Gio | ||
| 925224 | 925224 | |
| DAVID HOFFMAN | ||
| 351092 | 665 | 351757 |
| BUSHAN KHASHU | ||
| 335340 | 557 | 335897 |
| AC RAO MD | ||
| 267783 | 1502 | 269285 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wyckoff Funding Associates | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $2,400,000 | OriginalPrincipalAmount |
| Balance Due | 1000000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1000000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Andrew Boisselle | |||
| Trustee | 46678 | Independent contractor | false |
| Gary Goffner | |||
| Trustee | 484806 | Independent contractor | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule H, Part V, Section B | PURSUANT TO IRS ANNOUNCEMENT 2011-37 DATED JUNE 9, 2011, SCHEDULE H PART V SECTION B WAS MADE OPTIONAL FOR 2010. ACCORDINGLY WYCKOFF HEIGHTS MEDICAL CENTER HAS ELECTED NOT TO COMPLETE THIS SECTION. HOWEVER, DUE TO LACERTE SOFTWARE DESIGN LIMITATIONS THE PROGRAM ERRONEOUSLY COMPLETED SECTION B AND COULD NOT BE OVERRIDDEN. ACCORDINGLY SECTION B SHOULD BE DISREGARDED AS WYCKOFF HEIGHTS MEDICAL CENTER HAS ELECTED NOT TO COMPLETE THIS SECTION. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Execitive Compensation is reviewed by the Board Executive Compensation Committee which has only outside Board members. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board of Trustees Audit and Compliance committee reviews all annual conflict of interest questionnaires and makes recommendations, if necessary, to the full board. Positive responses are reviewed and additional information is gathered to determine if a conflict exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The finance director and CFO undertake a detailed review of the 990. In addition, board members undertake a review of the organization's Form 990 and then review with the CFO any commentary, observations, and recommendations, as appropriate. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Emil Rucigay and John Rucigay have a family relationship.Victoria Cook and John H. Cook, Jr. have a family relationship. | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Wyckoff Heights Hospital Self Insurance | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 112513146 | inactive | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Orthopaedic PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113437602 | Provide medical services in area of orthopedics | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Neonatal Services PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113401138 | Provide neonatal medical services | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Medical Services PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113459881 | Provide medical services | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Imaging Service PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 861061721 | Provide medical imaging services | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Heights Medical Center Foundatio | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113626419 | Provide support for WHMC and its affiliates | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Heights Dental Services PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113440088 | Provide medical services in area of dentistry | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Family Medical Services PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113503139 | Provide medical services | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Wyckoff Anesthesia Medical Services PC | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113519417 | Provide medical services in area of anesthesia | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Stockholm Obstetrics & Gynecological Svc | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113318298 | Provide medical services in area of OB/GYN | NY | 501(C)(3) | 11a | Wyckoff Heights Medical Center | true | |
| Brooklyn Queens Health Care | |||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 311650965 | Provide support for WHMC | NY | 501(C)(3) | 11a | true | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wyckoff Surgical Services PC | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 270837125 | Provide surgical services | NY | N/A | C corp | 14852 | 14818 | 1.00000 | |
| Wyckoff Practice Management Corp | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113463990 | Management | NY | N/A | C CORP | 370967 | 44472 | 1.00000 | |
| Wyckoff Emergency Medicine Services PC | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 113495935 | Medical SVCS | NY | N/A | C CORP | 6043944 | 133460 | 1.00000 | |
| Preferred Health Properties inc | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 112974963 | Inactive | NY | C CORP | 2900 | 1.00000 | See Part VII | ||
| Preferred Health Ventures Placement | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 112973953 | Inactive | NY | C CORP | 167665 | 1.00000 | See Part VII | ||
| Preferred Health Ventures Pharmacy | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 112974935 | Inactive | NY | C CORP | 49259 | 1.00000 | See Part VII | ||
| Preferred Health Ventures Inc | ||||||||||||
| 374 Stockholm Street | Brooklyn | NY | 11237 | 112974960 | Inactive | NY | N/A | C CORP | 497200 | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 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 | 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Wyckoff Emergency Medicine Services PC | ||
| o | 2620200 | cost |
| Wyckoff Neonatal Services PC | ||
| o | 389930 | Cost |
| Wyckoff Medical Services PC | ||
| o | 404676 | Cost |
| Wyckoff Imaging Service PC | ||
| o | 1677200 | Cost |
| Wyckoff Heights Dental Services PC | ||
| o | 461800 | Cost |
| Wyckoff Family Medical Services PC | ||
| o | 511600 | Cost |
| Wyckoff Anesthesia Medical Services PC | ||
| o | 3204154 | Cost |
| Stockholm Obstetrics & Gynecological Svc | ||
| o | 1214000 | Cost |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Column (D) - Direct Controlling Entity | Identifier |
| Explanation | Name of Related Organizations Direct Controlling EntityPreferred Health Ventures Pharmacy: Preferred Health Ventures IncPreferred Health Ventures Placement: Preferred Health Ventures IncPreferred Health Ventures Properties: Preferred Health Ventures Inc | Explanation |
Comments