Civic Intelligence

Winthrop Medical Affiliates Urgent Care

EIN 46-5482775 • 501(c)3 • Mineola, NY

Profile

Winthrop medical affiliates urgent care, ufpc, is organized for the purposes of supporting the educational mission of winthrop-university hospital by providing clinical instruction to and supervision of medical students, interns and residents. The hospital is a major teaching affiliate of the suny at stony brook school of medicine and is a training site for residents.

222 Station Plaza NorthMineola, NY 11501

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$1,057,447

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7095.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $30,086 (-100%) from 2019

Liabilities

Down

$0

Down $30,086 (-100%) from 2019

Net Assets

Flat

$0

Flat from 2019

Revenue

Down

$14,904

Down $54,734 (-79%) from 2019

Expenses

Up

$32,442

Up $26,615 (+457%) from 2019

Net Income

Down

-$17,538

Down $81,349 (-127%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $93,534Liabilities 2014: $93,534Net Assets 2014: $02014Assets 2015: $208,146Liabilities 2015: $208,146Net Assets 2015: $02015Assets 2016: $115,200Liabilities 2016: $115,200Net Assets 2016: $02016Assets 2017: $108,951Liabilities 2017: $108,951Net Assets 2017: $02017Assets 2018: $22,720Liabilities 2018: $22,720Net Assets 2018: $02018Assets 2019: $30,086Liabilities 2019: $30,086Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $384,432Expenses 2014: $912,932Net Income 2014: -$528,5002014Revenue 2015: $1,247,269Expenses 2015: $1,852,149Net Income 2015: -$604,8802015Revenue 2016: $1,715,946Expenses 2016: $2,026,482Net Income 2016: -$310,5362016Revenue 2017: $1,058,850Expenses 2017: $1,207,337Net Income 2017: -$148,4872017Revenue 2018: $892,673Expenses 2018: $764,234Net Income 2018: $128,4392018Revenue 2019: $69,638Expenses 2019: $5,827Net Income 2019: $63,8112019Revenue 2020: $14,904Expenses 2020: $32,442Net Income 2020: -$17,5382020

Highlighted filing

2020

Revenue$14,904
Expenses$32,442
Net Income-$17,538

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.3
Gross Receipts
$69,638
Mission and Program Overview

Mission

Winthrop medical affiliates urgent care, ufpc, is organized for the purposes of supporting the educational mission of winthrop-university hospital by providing clinical instruction to and supervision of medical students, interns and residents. The hospital is a major teaching affiliate of the suny at stony brook school of medicine and is a training site for residents.

The corporation is formed to support the educational mission of nyu winthrop hospital by providing clinical instruction to medical students, interns and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,463,966$1,400,155▼ $63,811
Cash and Non-Interest-Bearing Accounts$7,902$12,826▲ $4,924
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,463,966$-1,400,155▲ $63,811
Total Assets$22,720$30,086▲ $7,366
Other Assets Total$14,818$17,260▲ $2,442
Liabilities
Accounts Payable and Accrued Expenses$22,720$15,182▼ $7,538
Deferred Revenue$0$14,904▲ $14,904
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,720$30,086▲ $7,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$22,720$30,086▲ $7,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas Berbari MDPresident
Joseph Greco MDVice-president and Treasurer
Marc S Adler MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,790--$1,790
Fees for Services Other$1,253--$1,253
Other Expenses$126--$126
Total Functional Expenses$5,827$0$0$5,827
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
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

The members of the corporation shall be determined by nyu winthrop hospital from members of its faculty, provided that each member shall be a physician licensed to practice medicine in the state of new york.

Part VI, Section A, Line 7A

The board of directors shall consist of three directors chosen by the members from nyu winthrop hospital's faculty, subject to the hospital's approval, provided that any director must be a physician licensed to practice medicine in the state of new york. The members shall, subject to hospital approval, appoint a member of the hospital's faculty (who is a physician licensed to practice medicine in the state of new york) to fill any vacant position on the board.

Part VI, Section A Line 8B

There are no separate committees in place with authority to act on behalf of the governing body.

Part VI, Section B Line 11B

THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990) ARE prepared BY outside tax advisors AND REVIEWED INTERNALLY BY MANAGEMENT. ONCE APRROVED BY AN OFFICER OF THE CORPORATION, THE 990 AND ACCOMPANYING SCHEDULES ARE FILED WITH THE IRS.

Part VI, Section B, Line 12C

THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF IT'S AFFILIATE, NYU WINTHROP HOSPITAL. NYU WINTHROP HOSPITAL MONITORS AND ENFORCES THIS POLICY ON AN ANNUAL BASIS. All Board Members and Key Employees are expected to read and understand the Conflict of Interest Policy which is mailed annually with the disclosure statement and posted on NYU Winthrop Hospital's Intranet site. Key Members include Senior Management and all Department Heads, Chairman of Departments, and other employees (including physicians) who are in a position to influence any substantive business decision between the Hospital and or a Vendor. In addition, all other Hospital Personnel are trained and educated as to their obligations to report any potential Conflict of Interest. Training and Education is conducted for all employees upon hire and annually thereafter. Annually the Conflict of Interest Policy and Disclosure Statement are sent to all Key Members of NYU WINTHROP HOSPITAL. Key Members are reminded of their continuing obligation to update the annual Disclosure Statement whenever new information arises. If the Compliance Officer believes a potential or actual conflict of interest exists, the Compliance Officer will seek outside counsel's advice and prepare a report stating the relevant facts with an explanation as to why an actual or potential conflict of interest exists. The actual or potential conflict will be reported to the Compliance Committee for review. Once a final decision is made on how to proceed, the Personnel will be instructed as to the appropriate corrective action.

Part VI, Section B Lines 13 and 14

Winthrop medical affiliates urgent care ufpc has adopted the conflict of interest, whistleblower and document retention policiies of it's affiliate, nyu winthrop hospital. These policies are monitored and enforced in conjunction with the nyu winthrop hospital annual review of such policies.

Part VI, Section C, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Part VII, Section A, Line 1A & Part IX Line 7

Salaries and benefits are paid by the related organization, nyu winthrop hospital.

Filing and Contact Details

Filer

Filer Name
Winthrop Medical Affiliates Urgent Care
EIN
46-5482775
In Care Of
% PALMIRA CATALIOTTI
Phone
5163932232
Address
222 Station Plaza North, Mineola, NY 11501

Signing Officer

Name
Joseph Greco Md
Title
VP And Treasurer
Phone
5163932232
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Greco Md
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Kristin Ruffini
Phone
2128858000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

To reflect capital transfers from nyu winthrop hospital.

Financial Statement Notes

Schedule D, Part X, Line 2

The FASB guidance on accounting for uncertainty in 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 likrly than not" that the position is sustainable, based on its technical merits. The guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. Uncertain income tax positions did not have a significant impact on the organization's financial statements during the years ended August 31, 2019 and 2018.

Raw XML AppendixShowing 400 of 997 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/PYProgramServiceRevenueAmt0892673
IRS990/PYRevenuesLessExpensesAmt0128439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0764234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892673
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IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt069638
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1463966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1400155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111633486
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYU WINTHROP HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NYU WINTHROP HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The FASB guidance on accounting for uncertainty in 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 likrly than not" that the position is sustainable, based on its technical merits. The guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. Uncertain income tax positions did not have a significant impact on the organization's financial statements during the years ended August 31, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017260
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt296872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1669008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2429177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt229970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicholas Berbari MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Greco MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARC S ADLER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1815246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2598207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION. Compensation arrangements are approved by senior management according to a policy requiring comparable salary analysis on industry surveys comparing similarly situated organizations for similar services.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE DETERMINED BY NYU WINTHROP HOSPITAL FROM MEMBERS OF ITS FACULTY, PROVIDED THAT EACH MEMBER SHALL BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL CONSIST OF THREE DIRECTORS CHOSEN BY THE MEMBERS FROM NYU WINTHROP HOSPITAL'S FACULTY, SUBJECT TO THE HOSPITAL'S APPROVAL, PROVIDED THAT ANY DIRECTOR MUST BE A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK. THE MEMBERS SHALL, SUBJECT TO HOSPITAL APPROVAL, APPOINT A MEMBER OF THE HOSPITAL'S FACULTY (WHO IS A PHYSICIAN LICENSED TO PRACTICE MEDICINE IN THE STATE OF NEW YORK) TO FILL ANY VACANT POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SEPARATE COMMITTEES IN PLACE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990) ARE prepared BY outside tax advisors AND REVIEWED INTERNALLY BY MANAGEMENT. ONCE APRROVED BY AN OFFICER OF THE CORPORATION, THE 990 AND ACCOMPANYING SCHEDULES ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF IT'S AFFILIATE, NYU WINTHROP HOSPITAL. NYU WINTHROP HOSPITAL MONITORS AND ENFORCES THIS POLICY ON AN ANNUAL BASIS. All Board Members and Key Employees are expected to read and understand the Conflict of Interest Policy which is mailed annually with the disclosure statement and posted on NYU Winthrop Hospital's Intranet site. Key Members include Senior Management and all Department Heads, Chairman of Departments, and other employees (including physicians) who are in a position to influence any substantive business decision between the Hospital and or a Vendor. In addition, all other Hospital Personnel are trained and educated as to their obligations to report any potential Conflict of Interest. Training and Education is conducted for all employees upon hire and annually thereafter. Annually the Conflict of Interest Policy and Disclosure Statement are sent to all Key Members of NYU WINTHROP HOSPITAL. Key Members are reminded of their continuing obligation to update the annual Disclosure Statement whenever new information arises. If the Compliance Officer believes a potential or actual conflict of interest exists, the Compliance Officer will seek outside counsel's advice and prepare a report stating the relevant facts with an explanation as to why an actual or potential conflict of interest exists. The actual or potential conflict will be reported to the Compliance Committee for review. Once a final decision is made on how to proceed, the Personnel will be instructed as to the appropriate corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTHROP MEDICAL AFFILIATES URGENT CARE UFPC HAS ADOPTED THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIIES OF IT'S AFFILIATE, NYU WINTHROP HOSPITAL. THESE POLICIES ARE MONITORED AND ENFORCED IN CONJUNCTION WITH THE NYU WINTHROP HOSPITAL ANNUAL REVIEW OF SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES AND BENEFITS ARE PAID BY THE RELATED ORGANIZATION, NYU WINTHROP HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO REFLECT CAPITAL TRANSFERS FROM NYU WINTHROP HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VII, SECTION A, LINE 1A & PART IX LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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