New York Hospital Medical Center Of Queens in Flushing, New York (NY)

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New York Hospital Medical Center Of Queens
Employer Identification Number (EIN)111839362
Name of OrganizationNew York Hospital Medical Center Of Queens
In Care of NameChristopher Caulfield
Address5645 Main St, Flushing, NY 11355-5045
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date02/1979
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$92,534,000
Amount of Income$532,817,110
Form 990 Revenue Amount$532,817,110
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2012: $532,817,110
This organization: 

 $532,817,110
Other organizations performing similar types of work: 

 $16,502,502

Assets in 2012: $92,534,000
This organization: 

 $92,534,000
Other organizations performing similar types of work: 

 $14,033,064

Expenses in 2007: $520,694,846
New York Hospital Medical Center Of Queens: 

 $520,694,846
Other organizations performing similar types of work: 

 $83,262,859

Income to expenses ratio in 2007: 1.0
New York Hospital Medical Center Of Queens: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 85.0%
New York Hospital Medical Center Of Queens: 

 85.0%
Other organizations performing similar types of work: 

 86.8%

Number of employees in 2007: 3,676
This organization: 

 3,676
Other organizations performing similar types of work: 

 752

Employees paid over $50,000 in 2007: 51.9%
New York Hospital Medical Center Of Queens: 

 51.9%
Other organizations performing similar types of work: 

 28.2%

Grants share in income in 2007: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 0.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$361,409,000$356,412,000$391,981,859$413,659,091$456,004,421$492,598,320$532,817,110
Contributions, gifts, grants, and similar amounts received$9,129,000$4,568,000$5,578,641$5,280,603$4,966,183$7,322,148$7,582,000
Contributions to donor advised funds$0$0
Direct public support$9,129,000$3,628,000$3,417,021$3,096,335$3,173,954$4,624,804$5,641,694
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$940,000$2,161,620$2,184,268$1,792,229$2,697,344$1,940,306
Program service revenue including government fees and contracts$348,659,000$348,559,000$382,270,143$402,984,760$440,969,194$473,307,148$514,178,000
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$209,000$98,000$965,891$71,498$118,935$42,895$32,953
Dividends and interest from securities$471,000$221,000$482,790$899,601$3,415,859$4,624,124$3,000,822
Net rental income or (loss)$55,000$1,010,000$995,379$1,115,806$1,313,762$972,285$535,000
Gross rents$55,000$1,010,000$995,379$1,115,806$1,313,762$972,285$535,000
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$735,000$3,000$261,190$820,322$1,189,650$1,246,665$1,201,977
Gross amount from sales of assets other than inventory$20,924,000$12,260,752$13,071,688$12,585,619$29,554,410$30,563,494$34,104,382
Less: cost or other basis and sales expenses$20,189,000$12,257,752$12,810,498$11,765,297$28,364,760$29,316,829$32,902,405
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$2,151,000$1,953,000$1,427,825$2,486,501$4,030,838$5,083,055$6,286,358
Total expenses$360,277,000$365,048,000$395,475,924$407,608,172$447,335,428$480,926,749$520,694,846
Program services$306,233,000$310,291,000$336,154,535$346,466,945$380,235,114$408,787,736$442,590,618
Management and general$54,044,000$54,757,000$59,321,389$61,141,226$67,100,314$72,139,013$78,104,228
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$58,516,000$48,642,000$56,689,287$62,792,214$71,016,000$76,650,736$92,534,000
Excess or (deficit) for the year$1,132,000$-8,636,000$-3,494,065$6,050,919$8,668,993$11,671,571$12,122,264
Net assets or fund balances at beginning of year$57,406,000$58,516,000$48,642,000$56,689,295$62,792,214$71,016,000$76,650,736
Other changes in net assets or fund balances$-22,000$-1,238,000$11,541,352$52,000$-445,207$-6,036,835$3,761,000
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$520,694,846$442,590,618$78,104,228$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,003,730$3,403,170$600,560$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$239,139,329$203,268,430$35,870,899$0
Pension plan contributions not included above$7,061,851$6,002,573$1,059,278$0
Employee benefits not included above$29,672,367$25,221,512$4,450,855$0
Payroll taxes$17,134,748$14,564,536$2,570,212$0
Professional fundraising fees$0$0$0$0
Accounting fees$517,202$439,622$77,580$0
Legal fees$1,046,634$889,639$156,995$0
Supplies$127,688,560$108,535,276$19,153,284$0
Telephone$1,124,405$955,744$168,661$0
Postage and shipping$332,128$282,309$49,819$0
Occupancy$3,643,807$3,097,236$546,571$0
Equipment rental and maintenance$6,463,373$5,493,867$969,506$0
Printing and publications$279,434$237,519$41,915$0
Travel$276,627$235,133$41,494$0
Conferences, conventions, and meetings$721,612$613,370$108,242$0
Interest$3,418,962$2,906,118$512,844$0
Depreciation, depletion, etc.$18,883,357$16,050,853$2,832,504$0
Other expenses not covered above$59,286,720$50,393,711$8,893,009$0
Balance Sheets
2001200220032004200520062007
Total assets$254,128,000$247,633,000$254,532,771$272,870,543$293,054,140$309,266,010$357,810,023
Cash - non-interest-bearing$75,000$50,000$7,941$7,941$7,941$7,941$9,441
Savings and temporary cash investments$2,479,000$2,971,000$1,738,014$4,753,197$7,701,059$2,260,059$7,245,559
Accounts receivable less allowance for doubtful accounts$44,677,000$40,441,000$35,867,725$34,014,272$37,694,000$46,191,000$52,199,000
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0
Investments - publicly-traded securities$62,405,483$67,151,261
Investments - other securities$23,184,000$32,870,000$49,007,106$66,039,135$73,460,000$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$10,955,000$9,189,000$11,157,982$12,187,267$13,457,222$14,596,386$16,020,949
Land, buildings, and equipment less accumulated depreciation$153,819,000$152,254,000$148,185,618$145,852,193$151,896,918$174,833,809$194,416,813
Other assets, including program-related investments$18,939,000$9,858,000$8,568,385$10,016,538$8,837,000$8,971,332$20,767,000
Total liabilities$195,612,000$198,991,000$197,843,476$210,078,329$222,038,140$232,615,274$265,276,023
Accounts payable and accrued expenses$34,064,000$72,659,000$66,149,635$70,811,869$68,181,908$73,238,226$56,093,751
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$59,505,313$54,952,889$53,862,018$68,456,402
Mortgages and other notes payable$69,922,000$75,940,000$68,854,112$3,599,142$4,414,903$8,333,976$1,617,997
Other liabilities$91,626,000$50,392,000$62,839,729$76,162,005$94,488,440$97,181,054$139,107,873
Total liabilities and net assets/fund balances$254,128,000$247,633,000$254,532,771$272,870,543$293,054,140$309,266,010$357,810,023
Total net assets or fund balances$58,516,000$48,642,000$56,689,295$62,792,214$71,016,000$76,650,736$92,534,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$361,409,000$356,412,000$391,981,859$413,659,090$456,004,421$492,598,320$532,817,110
Total revenue, gains, and other support per audited financial statements$360,637,000$367,237,000$389,481,859$420,263,003$461,739,421$492,598,320$533,369,110
Other expenses$-22,000$0$0$0$0$0$552,000
Net unrealized gains on investments$-22,000$0$0$0$0$0$552,000
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$750,000$-10,825,000$2,500,000$-6,603,913$-5,735,000$0$0
Investment expenses$0$0$0$0$0$0$0
Other$750,000$-10,825,000$2,500,000$-6,603,913$-5,735,000$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$360,277,000$365,048,000$395,475,924$407,608,171$447,335,428$480,926,749$520,694,846
Total expenses and losses per audited financial statements$360,277,000$365,048,000$395,475,924$407,608,171$447,335,428$480,926,749$520,694,846
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
36$912,369$78,132$4,994
36$475,700$30,869$4,133
36$525,011$27,447$5,479
40$414,985$31,082$0
40$406,915$9,483$0
36$368,264$27,447$2,500
36$312,002$31,063$0
1$40,000$11,819$0
1$259,129$24,907$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings19
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20063,676
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$878,692$5,527,783$518,828,635
Program service revenue
Program service revenue 1All other ambulatory health care services$878,69200$0$154,403,228
Program service revenue 2000000$000$0$28,922,000
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$329,974,080
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,953$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,000,822$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$535,000$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,201,977$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$757,031$5,529,327
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
061205476100%$492,000$245,000
113395424100%$1,103,000$82,000
112747259100%$264,000$37,000
203326784100%$723,000$14,000
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$577,830$26,997$0
$519,938$26,997$0
$517,065$8,997$0
$497,998$26,997$0
$491,266$25,850$0
Total number of other employees paid over $50,0001,896
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$57,065,581$0$5,706,558
Gross receipts or sales less returns and allowances$5,706,558$0$0
Cost of goods sold$0$0$0
Gross profit$5,706,558$0$5,708,558
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$6,741,113
Compensation of officers, directors, and trustees$0
Salaries and wages$1,232,511
Repairs and maintenance$0
Bad debts$199,730
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$308,872
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$1,034,555
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,034,555
Specific deduction$0
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17Kingsbrook Jewish Medical Center585 Schenectady Ave, Brooklyn, NY 11203-1851NY1991-02$197,881,717
18New York Westchester Square Medical Center, New York Westchester Square Plannin2475 St Raymond Ave, Bronx, NY 10461-3124NY2000-11$77,638,944
19Clifton Springs Sanitarium Co2 Coulter Rd, Clifton Spgs, NY 14432-1122NY1938-02$60,368,528
20Tlc Health Network100 Memorial Dr, Gowanda, NY 14070-1111NY1948-09$51,126,855
21Memorial Hospital Of William F And Gertrude F Jones Inc191 N Main St, Wellsville, NY 14895-1150NY1987-07$34,591,896
22Moses-Ludington Hospital1019 Wicker St, Ticonderoga, NY 12883-1039NY1999-04$12,815,397
23Pluta Cancer Center Inc125 Red Creek Drive, Rochester, NY 14623-4272NY2002-05$11,205,100
24Caledonian Health Center Inc121 Dekalb Ave, Brooklyn, NY 11201-5425NY2004-08$5,510,955
25Icl Healthcare Choices Inc40 Rector St Fl 8, New York, NY 10006-1733NY2000-03$4,261,713
26Auburn Community Hospital Foundation IncPO BOX 918, Auburn, NY 13021-0918NY2001-05$1,387,781
27Greater New York Hospital Foundation Inc555 West 57th Street Ste 1500, New York, NY 10019-2925NY1978-11$789,863
28Nyaya Health A Nonprofit Corporation, Nyaya Health17 W 17th St Fl 7, New York, NY 10011-5510NY2006-07$736,980
29Herkimer County Rural Health Network Inc320 N Main St, Herkimer, NY 13350-1993NY2000-04$279,751
30Karnei Shomron Foundation Inc473 Fdr Dr Apt 404, New York, NY 10002-2025NY1996-12$80,399
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas6
Arizona5
California35
Colorado11
Connecticut7
District of Columbia1
Delaware1
Florida22
Georgia12
Hawaii2
Iowa5
Idaho1
Illinois20
Indiana18
Kansas8
Kentucky7
Louisiana3
Massachusetts8
Maryland7
Maine6
Michigan17
Minnesota9
Missouri14
Mississippi10
Montana7
North Carolina21
North Dakota6
Nebraska9
New Jersey10
New Mexico1
Nevada4
New York33
Ohio5
Oklahoma8
Oregon10
Pennsylvania17
Rhode Island1
South Carolina6
South Dakota6
Tennessee6
Texas20
Utah4
Virginia12
Vermont4
Washington15
Wisconsin22
West Virginia5
Wyoming2
International5
Total479

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