Civic Intelligence

Winthrop University Hosp Service Corp

EIN 11-2496631 • 501(c)2 • Bethpage, NY

Profile

Title holding company maintaining rental property of which the income therefrom is turned over to nyu winthrop hospital

700 Hicksville Road Suite 205Bethpage, NY 11714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

$25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

$25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

$25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,530,703

Down $41,753,842 (-51%) from 2019

Liabilities

Down

$7,924,895

Down $19,500,987 (-71%) from 2019

Net Assets

Down

$32,605,808

Down $22,252,855 (-41%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Down

$11,163,401

Down $607,537 (-5.2%) from 2019

Expenses

Down

$7,821,894

Down $1,555,127 (-17%) from 2019

Net Income

Up

$3,341,507

Up $947,590 (+40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $35,303,437Liabilities 2010: $20,367,637Net Assets 2010: $14,935,8002010Assets 2011: $36,264,895Liabilities 2011: $19,716,054Net Assets 2011: $16,548,8412011Assets 2012: $35,839,492Liabilities 2012: $19,333,225Net Assets 2012: $16,506,2672012Assets 2013: $60,012,056Liabilities 2013: $41,850,569Net Assets 2013: $18,161,4872013Assets 2014: $58,770,514Liabilities 2014: $38,652,003Net Assets 2014: $20,118,5112014Assets 2015: $57,141,158Liabilities 2015: $34,968,577Net Assets 2015: $22,172,5812015Assets 2016: $56,574,356Liabilities 2016: $32,460,850Net Assets 2016: $24,113,5062016Assets 2017: $80,792,102Liabilities 2017: $31,015,135Net Assets 2017: $49,776,9672017Assets 2018: $78,470,221Liabilities 2018: $26,351,714Net Assets 2018: $52,118,5072018Assets 2019: $82,284,545Liabilities 2019: $27,425,882Net Assets 2019: $54,858,6632019Assets 2020: $40,530,703Liabilities 2020: $7,924,895Net Assets 2020: $32,605,8082020

Highlighted filing

2020

Assets$40,530,703
Liabilities$7,924,895
Net Assets$32,605,808
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2010: $10,826,064Expenses 2010: $8,982,819Net Income 2010: $1,843,2452010Revenue 2011: $11,053,563Expenses 2011: $9,440,522Net Income 2011: $1,613,0412011Revenue 2012: $10,979,332Expenses 2012: $9,464,665Net Income 2012: $1,514,6672012Revenue 2013: $10,471,812Expenses 2013: $8,635,716Net Income 2013: $1,836,0962013Revenue 2014: $10,900,114Expenses 2014: $9,407,450Net Income 2014: $1,492,6642014Revenue 2015: $10,961,064Expenses 2015: $9,406,823Net Income 2015: $1,554,2412015Revenue 2016: $10,725,568Expenses 2016: $9,197,243Net Income 2016: $1,528,3252016Revenue 2017: $7,219,671Expenses 2017: $6,139,254Net Income 2017: $1,080,4172017Revenue 2018: $11,093,970Expenses 2018: $9,083,104Net Income 2018: $2,010,8662018Revenue 2019: $11,770,938Expenses 2019: $9,377,021Net Income 2019: $2,393,9172019Revenue 2020: $11,163,401Expenses 2020: $7,821,894Net Income 2020: $3,341,5072020

Highlighted filing

2020

Revenue$11,163,401
Expenses$7,821,894
Net Income$3,341,507
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,530,703
Liabilities
$7,924,895
Net assets
$32,605,808
Revenue
$11,163,401
Expenses
$7,821,894
Net income
$3,341,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$40.5$7.92$32.6$11.2$7.82$3.34
2019Detailed filing. Detailed filing data is available for this year.$82.3$27.4$54.9$11.8$9.38$2.39
2018Detailed filing. Detailed filing data is available for this year.$78.5$26.4$52.1$11.1$9.08$2.01
2017Summary only. Only limited summary data is available for this year.$80.8$31.0$49.8$7.22$6.14$1.08
2016Detailed filing. Detailed filing data is available for this year.$56.6$32.5$24.1$10.7$9.20$1.53
2015Summary only. Only limited summary data is available for this year.$57.1$35.0$22.2$11.0$9.41$1.55
2014Summary only. Only limited summary data is available for this year.$58.8$38.7$20.1$10.9$9.41$1.49
2013Summary only. Only limited summary data is available for this year.$60.0$41.9$18.2$10.5$8.64$1.84
2012Summary only. Only limited summary data is available for this year.$35.8$19.3$16.5$11.0$9.46$1.51
2011Summary only. Only limited summary data is available for this year.$36.3$19.7$16.5$11.1$9.44$1.61
2010Summary only. Only limited summary data is available for this year.$35.3$20.4$14.9$10.8$8.98$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$11,163,401
Mission and Program Overview

Mission

Title holding company maintaining rental property of which the income therefrom is turned over to nyu winthrop hospital

Title Holding Company maintaining rental property of which the income therefrom is turned over to NYU Winthrop Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,921,340$19,194,230▼ $46,727,110
Savings and Temporary Cash Investments$8,504,412$0▼ $8,504,412
Cash and Non-Interest-Bearing Accounts$579,774$613,229▲ $33,455
Prepaid Expenses and Deferred Charges$229,875$23,118▼ $206,757
Accounts Receivable$11,909$0▼ $11,909
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$82,284,545$40,530,703▼ $41,753,842
Other Assets Total$7,037,235$20,700,126▲ $13,662,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,292,019$0▼ $20,292,019
Other Liabilities$6,737,688$7,835,361▲ $1,097,673
Accounts Payable and Accrued Expenses$396,175$89,534▼ $306,641
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,425,882$7,924,895▼ $19,500,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,858,663$32,605,808▼ $22,252,855
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$54,858,663$32,605,808▼ $22,252,855
Total Liabilities and Net Assets / Fund Balance$82,284,545$40,530,703▼ $41,753,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,972,000-$12,972,000
Buildings$3,232,009$677,214$3,909,223
Other Land Buildings$2,541,705$13,614$2,555,319
Equipment$448,516$91,731$540,247
Other Assets Org$20,700,126--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard A NewhouseChairman
John F CollinsPresident
Al GloverVice President
Charles M StrainDirector
Kevin CurranDirector
Patrick K LongDirector
Shepard T PooleDirector
Palmira M CataliottiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Pmx LLCConsultingPO BOX 250, New York, NY 10032$147,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,106,927
Investment Income
$56,474
Other Revenue
$0
Change in Net Assets
$3,341,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,096,057
Salaries, Compensation, and Employee Benefits$725,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$4,204,150
Depreciation Depletion---$2,218,510
Other Salaries and Wages---$606,453
Interest---$598,923
Other Employee Benefits---$119,384
Fees for Services Legal---$69,310
Office Expenses---$5,164
Total Functional Expenses$0$0$0$7,821,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,987,678
Asset Retirement Obligation$2,847,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Winthrop University Hosp Service Corp
EIN
11-2496631
In Care Of
% PALMIRA M CATALIOTTI
Phone
6467544667
Address
700 Hicksville Road Suite 205 Suite, Bethpage, NY 11714

Signing Officer

Name
Palmira M Cataliotti
Title
Treasurer
Phone
6467544667
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Palmira M Cataliotti
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
James L Ziesche
Phone
2127733000
Supplemental Narrative

Additional Explanations

PART V, Line 2 and PART IX, LINE 10

“As a means to keep administrative costs low, the organization does not file its own payroll tax returns. The compensation is paid by NYU Langone Hospitals, NYU Winthrop and reimbursed by the organization through intercompany transfers.”

Pt. VI Lines 12, 13, 14 & 15

“Winthrop University Hospital Service Corporation follows the NYU Langone Hospitals Conflict of Interest Policy, Whistle Blower Policy and Document Retention Policy. Because the Organization employs no officers or key employees, the Organization's Board maintains no Compensation Committee.”

Pt. VI, Line 19

“Governing documents are provided to the public upon management's discretion. Conflict of Interest policy is provided upon request and approval of management. Financial Statements are provided to the public upon request.”

Pt. VI-B, Line 11B

“1. The finance department drafts the Form 990 and the accompanying schedules based on the fiscal year's financial activity. 2. The draft is provided to the organization's external tax advisor for review. 3. The draft is then reviewed by the corporate Treasurer for completeness and accuracy. This is an iterative process which may involve more than one review by the organization's external tax advisor. 4. The reviewed draft is presented to the organization's governing body for review and approval. 5. Once approved, the Form 990 is forward to the IRS.”

Pt. XI Line 9

“Equity transfer to NYU Winthrop Hospital of $25,594,362”

Financial Statement Notes

Schedule D, Part X, Line 2

“FASB ASC 740, Income Taxes, clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. The guidance also provides direction on the measurement, classification and disclosure of tax return positions in the consolidated financial statements. Uncertain income tax positions did not have a significant impact on Langone Hospitals' consolidated financial statements during the years ended August 31, 2020 and 2019.”

Raw XML AppendixShowing 400 of 953 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065921340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019194230
IRS990/LandBldgEquipCostOrOtherBssAmt019976788
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TITLE HOLDING COMPANY MAINTAINING RENTAL PROPERTY OF WHICH THE INCOME THEREFROM IS TURNED OVER TO NYU WINTHROP HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020292019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt054858663
IRS990/NetAssetsOrFundBalancesEOYAmt032605808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054858663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032605808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04204150
IRS990/OfficeExpensesGrp/TotalAmt05164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07037235
IRS990/OtherAssetsTotalGrp/EOYAmt020700126
IRS990/OtherChangesInNetAssetsAmt0-25594362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119384
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06737688
IRS990/OtherLiabilitiesGrp/EOYAmt07835361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023118
IRS990/PrincipalOfficerNm0Palmira M Cataliotti
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010176238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010176238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08452082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011614502
IRS990/PYRevenuesLessExpensesAmt02393917
IRS990/PYSalariesCompEmpBnftPaidAmt0924939
IRS990/PYTotalExpensesAmt09377021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011770938
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03341507
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08504412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03232009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540247
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012972000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012972000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020700126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02541705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02555319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02847683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14987678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, Income Taxes, clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. The guidance also provides direction on the measurement, classification and disclosure of tax return positions in the consolidated financial statements. Uncertain income tax positions did not have a significant impact on Langone Hospitals' consolidated financial statements during the years ended August 31, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019194230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020700126
IRS990ScheduleD/TotalLiabilityAmt07835361
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0735082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1393979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2231770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01144416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1699384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2658251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt218189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John F Collins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Palmira M Cataliotti
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Al Glover
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01906227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt11096675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2908210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Organization employs no officers or key employees. The listed officers of the Organization are officers/key employees of NYU Langone Hospitals, NYU Winthrop, a related organization to the Organization. NYU Winthrop pays these officers all of their respective compensation and benefits, and maintains comprehensive compensation governance processes for the individuals and others. Specific information about the reported compensation, benefits and compensation decision-making processes for these officers/key employees can be found on the Form 990 for NYU Langone Hospitals.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Real Property
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-01-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0133971298
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1133971298
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05296948
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt120297414
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NYU Langone Hospitals
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1NYU Langone Hospitals
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0550 First Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1550 First Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1New York
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY

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