2023-11-14T10:07:21+00:00 2022-12-31 346565596 ERNST & YOUNG US LLP ONE MANHATTAN WEST NEW YORK NY 100018604 990 2022-01-01 412237441 WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN WEIL 2127462520 525 E 68TH STREET STARR 8A-37 NEW YORK NY 10065 CHRISTOPHER KAGER CFO 2127462520 2023-11-14 true 999009999 Nicole Sokolowski P01683199 2127733000 2022 2023-04-26 12:10:37Z ROBERT J MIN MD MBA 525 E 68TH STREET STARR 8A-37 NEW YORK NY 10065 224123558 false X WWW.WCINYP.ORG X 2006 NY See Schedule O 6 6 0 6 0 0 1925832 13528953 187379049 209298518 411863 1287246 19188 8841 189735932 224123558 0 0 0 0 84773650 99691596 0 0 48915420 54681942 133689070 154373538 56046862 69750020 260757185 273059848 144571246 137123889 116185939 135935959 THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT SEVEN SITES IN MANHATTAN, NEW YORK AND ONE SITE IN QUEENS, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. false false 154373538 0 209298518 THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY AT SEVEN SITES THROUGHOUT MANHATTAN, NY AND ONE SITE IN QUEENS, NY. THE ORGANIZATION OPERATES CENTERS AT 520 E. 70TH ST., 1305 YORK AVE., 425 E. 61ST ST., 416 E. 55TH ST., 2315 BROADWAY, 53 BEEKMAN ST., 1283 YORK AVE AND 2825 JACKSON AVE. THESE OPERATIONS COMMENCED ON 1/1/08, 1/1/08, 3/1/08, 1/1/08, 1/14/13, 3/26/18, 4/30/18 AND 3/16/22, RESPECTIVELY. 154373538 true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 6 6 true false false false true true true true true false false true true true true true true true true false X MELISSA WELCH 2127464075 525 E 68TH STREET W109 NEW YORK NY 10065 JUAN MEJIA MPH CO-CHAIR/DIRECTOR AS OF 7/1/22 1.0 39.0 X X 0 0 0 MICHAEL G STEWART MD MPH CO-CHAIR/DIRECTOR 1.0 39.0 X X 0 0 0 PAMELA SUTTON-WALLACE MPH CO-CHAIR/DIRECTOR THRU 7/1/22 1.0 39.0 X X 0 0 0 LEONARD N GIRARDI MD DIRECTOR 1.0 39.0 X 0 0 0 ROBERT GUIMENTO MHA DIRECTOR 1.0 39.0 X 0 0 0 SCOTT PUCCINO DIRECTOR AS OF 7/1/22 1.0 39.0 X 0 0 0 STEPHEN M COHEN DIRECTOR THRU 7/1/22 1.0 39.0 X 0 0 0 WILLIAM J FARRELL CPA DIRECTOR 1.0 39.0 X 0 0 0 ANTHONY FERRANDINO COO 40.0 0.0 X 217271 0 11623 CHRISTOPHER KAGER CFO 40.0 0.0 X 288849 0 13860 KEITH HENTEL MD VICE PRESIDENT 38.0 2.0 X 654856 0 32953 MARK DOMASZOT CONTROLLER 1.0 39.0 X 0 0 0 MELISSA WELCH SECRETARY 1.0 39.0 X 0 0 0 ROBERT J MIN MD MBA PRESIDENT 17.0 23.0 X 1164423 0 14909 CLIFFORD PHILLIPS MD PHYSICIAN 38.0 2.0 X 629089 0 33114 DAVID BOYAJIAN MD PHYSICIAN 37.0 3.0 X 624411 0 22416 JOSEPH COMUNALE JR MD PHYSICIAN 39.0 1.0 X 837816 0 33589 JOSHUA LANTOS MD PHYSICIAN 33.0 7.0 X 844013 0 19978 KEMI BABAGBEMI MD PHYSICIAN 37.0 3.0 X 628813 0 22238 5889541 0 204680 237 false true false ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10036 ACCOUNTING SERVICES 0 13528953 13528953 PATIENT REVENUE 621512 209298518 209298518 0 0 0 0 209298518 1274846 1274846 0 0 12400 0 12400 12400 12400 MEDICAL ABSTRACTS 6341 6341 SPONSORSHIP FUNDING 2500 2500 0 0 0 0 8841 224123558 209298518 0 1296087 X 0 0 2398456 2398456 76994468 76994468 20298672 20298672 279024 279024 18513939 18513939 0 0 3734106 3734106 2375475 2375475 8376640 8376640 452273 452273 8669392 8669392 2465711 2465711 EQUIPMENT LEASE/PURCHASE 2828746 2828746 LAB/MED/SURGICAL EXPENSES 6593564 6593564 CAPITAL INTEREST EXPENSE 393072 393072 0 0 0 0 154373538 154373538 0 0 0 67403387 67974547 0 16941258 18545668 0 0 0 0 0 0 573948 713219 115305307 34306176 64338781 80999131 0 0 0 0 111499811 104827283 260757185 273059848 14030176 7483081 0 1049253 0 0 0 0 0 0 0 129491817 129640808 144571246 137123889 116185939 135935959 0 0 0 0 116185939 135935959 260757185 273059848 X 69750020 -50000000 X false true X true true true X 6075860 1925832 13528953 21530645 156183546 175896380 138397588 187379049 209298518 867155081 0 0 0 156183546 175896380 144473448 189304881 222827471 888685726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 888685726 605426 936104 1006408 4464 1274846 3827248 0 605426 936104 1006408 4464 1274846 3827248 0 0 0 0 426587 21241 447828 156788972 176832484 145479856 189735932 224123558 892960802 0.9952 0.9958 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SALE OF A/R CLAIMS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 389899.0, COLUMN E - , COLUMN F - 389899.0; DESCRIPTION - SALE OF ANONYMOUS PATIENT DATA, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 17500.0, COLUMN E - 12400.0, COLUMN F - 29900.0; DESCRIPTION - MEDICAL ABSTRACTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 19188.0, COLUMN E - 6341.0, COLUMN F - 25529.0; DESCRIPTION - SPONSORSHIP FUNDING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 2500.0, COLUMN F - 2500.0; 81753444 17049199 64704245 33551863 17256977 16294886 80999131 GENERAL & PROFESSIONAL LIAB. 2664723 OPERAT. LEASE ROU ASSETS 5030633 OPERAT. SPACE LEASE ROU ASSETS 97131927 104827283 GENERAL & PROFESSIONAL LIABILITY 3908474 CAPITAL LEASE LIABILITY 17340264 SPACE LEASE LIABILITY 103062872 OPERATING LEASE LIABILITY 5329198 129640808 224123558 0 0 224123558 0 0 224123558 154373538 0 0 154373538 0 0 154373538 false false false false false false false false false CHRISTOPHER KAGER CFO 288849 0 0 0 0 0 13860 0 0 0 302709 0 0 0 ANTHONY FERRANDINO COO 217271 0 0 0 0 0 11623 0 0 0 228894 0 0 0 KEITH HENTEL MD VICE PRESIDENT 654856 0 0 0 0 0 32953 0 0 0 687809 0 0 0 ROBERT J MIN MD MBA PRESIDENT 1164423 0 0 0 0 0 14909 0 0 0 1179332 0 0 0 CLIFFORD PHILLIPS MD PHYSICIAN 629089 0 0 0 0 0 33114 0 0 0 662203 0 0 0 JOSEPH COMUNALE JR MD PHYSICIAN 837816 0 0 0 0 0 33589 0 0 0 871405 0 0 0 JOSHUA LANTOS MD PHYSICIAN 844013 0 0 0 0 0 19978 0 0 0 863991 0 0 0 KEMI BABAGBEMI MD PHYSICIAN 628813 0 0 0 0 0 22238 0 0 0 651051 0 0 0 DAVID BOYAJIAN MD PHYSICIAN 624411 0 0 0 0 0 22416 0 0 0 646827 0 0 0 Form 990, Part I, Line 1 THE ORGANIZATION PROVIDES OUTPATIENT RADIOLOGY SERVICES AT SEVEN SITES IN MANHATTAN, NEW YORK AND ONE SITE IN QUEENS, NEW YORK, AND HAS RECEIVED A CERTIFICATE OF NEED AND A LICENSE TO OPERATE FROM THE NEW YORK STATE DEPARTMENT OF HEALTH. Form 990, Part VI, Line 2 DESCRIPTION OF BUSINESS RELATIONSHIPS PRESIDENT ROBERT J. MIN, M.D., M.B.A. AND DIRECTORS SCOTT PUCCINO, MICHAEL G. STEWART, M.D., M.P.H., LEONARD N. GIRARDI, M.D., CONTROLLER MARK DOMASZOT, CFO CHRISTOPHER KAGER, VICE PRESIDENT KEITH D. HENTEL, M.D., AND COO ANTHONY FERRANDINO ARE ALL EMPLOYEES OF CORNELL. DR. MIN IS PRESIDENT AND MR. PUCCINO, DR. STEWART AND DR. GIRARDI ARE EACH DIRECTORS OF MRSI MANAGEMENT, INC. WHICH IS ONE OF TWO CORPORATE MEMBERS. MARK DOMASZOT IS DIRECTOR OF P.O. ACCOUNTING SERVICES OF WEILL CORNELL PHYSICIAN ORGANIZATION. CHRISTOPHER KAGER IS CFO, KEITH HENTEL, M.D. IS VICE PRESIDENT AND ANTHONY FERRANDINO IS COO OF WEILL CORNELL IMAGING AT NEWYORK-PRESBYTERIAN (WCINYP). SECRETARY MELISSA WELCH, DIRECTORS JUAN MEJIA, M.P.H., WILLIAM FARRELL C.P.A., AND ROBERT GUIMENTO M.H.A. ARE ALL EMPLOYEES OF NYPH AND ROBERT J. MIN, M.D., M.B.A. SERVES AS THE RADIOLOGIST-IN-CHIEF OF NYPH (WEILL CORNELL CAMPUS). MS. WELCH IS SECRETARY FOR THE OFFICE OF CORPORATE SECRETARY AT NYPH, ROBERT GUIMENTO IS PRESIDENT, NYP/BROOKLYN METHODIST, WILLIAM FARRELL IS SVP FINANCE NYPH, AND JUAN MEJIA IS SVP & COO, NYP/LOWER MANHATTAN HOSPITAL. EACH OF THE PERSONS LISTED AS THE HIGHEST COMPENSATED EMPLOYEES IN PART VII, LINE 1.B IS AN EMPLOYEE OF WEILL CORNELL MEDICAL COLLEGE WHOSE SERVICES HAVE BEEN PROVIDED TO WCINYP THROUGH THE MEDICAL SERVICES AGREEMENT. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS TWO MEMBERS - NYP SERVICES, INC. AND MRSI MANAGEMENT, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE CORPORATION HAS 2 MEMBERS - NYP SERVICES, INC. A NEW YORK NOT-FOR-PROFIT CORPORATION ('NYPS'), AND MRSI MANAGEMENT, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION ('MRSI'). NOTWITHSTANDING ANY OTHER PROVISION OF THESE BY-LAWS, THE MEMBERS, BY THEIR MUTUAL WRITTEN CONSENT, SHALL HAVE EXCLUSIVE AUTHORITY TO TAKE ANY OF THE FOLLOWING ACTIONS: - ADOPTING OR MATERIALLY REVISING THE CORPORATION'S BUSINESS PLAN; - APPROVING ANY NEW LINE OF BUSINESS OTHER THAN SUCH LINES SPECIFIED IN THE CERTIFICATE OF INCORPORATION OR THE CORPORATION'S BUSINESS PLAN; - APPROVING OR FUNDING ANY SUBSIDIARY, OR ANY MATERIAL INVESTMENT IN A JOINT VENTURE, AFFILIATE OR OTHER ORGANIZATION; - APPROVING ANY EXPENDITURE OF $500,000 OR MORE, OR INCURRING ANY DEBT OR OBLIGATION IN EXCESS OF $100,000; - APPROVING ANY MERGER OR CONSOLIDATION; - APPROVING THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OTHER THAN IN DISSOLUTION; - CREATING ANY NEW CLASS OR CLASSES OF MEMBERS, OR ADMITTING ANY NEW MEMBER, WHETHER BY APPROVING THE TRANSFER, ASSIGNMENT OR SALE OF A MEMBERSHIP INTEREST OR OTHERWISE; - APPROVING THE PLEDGE, ENCUMBRANCE OR DISPOSAL OF ALL OR ANY PART OF A MEMBERSHIP INTEREST IN THE CORPORATION; - ADOPTING ANY AMENDMENT, ALTERATION OR REPEAL OF ALL OR ANY PART OF THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MRSI MANAGEMENT, INC. AND NYP SERVICES, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS CIRCULATED TO ALL THE BOARD MEMBERS BEFORE SUBMISSION, AND IT IS REVIEWED AND APPROVED FOR FILING BY THE AUDIT COMMITTEE OF THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE ANNUAL PROCESS THE POLICY STATES: 'EACH DIRECTOR, OFFICER, KEY ADMINISTRATOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY FINANCIAL INTERESTS SUCH PERSON HAS AS WELL ANY OTHER POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION THAT THE BOARD MAY INQUIRE ABOUT. THE QUESTIONNAIRE MAY REQUEST INFORMATION, FOR EXAMPLE, ABOUT ANY RELATIONSHIPS SUCH PERSON HAS WITH COMPETITORS OF THE ORGANIZATION. ALL PERSONS COMPLETING THE QUESTIONNAIRE SHALL SIGN A STATEMENT AFFIRMING SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORMS ARE SUBMITTED TO THE COMPLIANCE OFFICER AND ANY FORMS THAT DISCLOSE POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE WCINYP PRESIDENT. THEIR RECOMMENDATIONS IN TERMS OF ADJUDICATING ACTUAL OR POTENTIAL CONFLICTS ARE THEN SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. LETTERS ARE SENT TO THE INDIVIDUAL WHO SUBMITTED THE FORM ADVISING HIM/HER OF THE REQUIRED COURSE OF ACTION TO RESOLVE OR MANAGE THE CONFLICTS. COPIES ARE SENT TO THE INDIVIDUAL'S SUPERVISOR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THERE ARE NO INDIVIDUALS WHO CURRENTLY RECEIVE COMPENSATION FROM WCINYP. EACH OF THE OFFICERS AND DIRECTORS OF WCINYP ARE FULL TIME EMPLOYEES OF EITHER CORNELL OR NYPH, WHICH ARE EACH NON-PROFIT 501(C)(3) PUBLIC CHARITIES, AND THEIR COMPENSATION ARRANGEMENTS WITH THEIR RESPECTIVE EMPLOYERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THOSE INSTITUTIONS, ARE APPROVED IN ADVANCE BY THE RESPECTIVE BOARDS OF DIRECTORS, ARE SET FORTH IN WRITING, AND ARE BASED ON COMPENSATION SURVEYS OF SIMILAR SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS BY INDEPENDENT FIRMS, AND IN SOME CASES ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. WCINYP HAS ENTERED INTO A STAFF LEASING AGREEMENT WITH CORNELL, WHICH INCLUDES THE SERVICES OF THE MEDICAL DIRECTOR, WHO ALSO SERVES AS PRESIDENT OF WCINYP, AND WCINYP HAS ENTERED INTO A MEDICAL SERVICES AGREEMENT, WHICH INCLUDES SERVICES OF PHYSICIANS EMPLOYED BY CORNELL. THROUGH THOSE ARRANGEMENTS WHICH WERE APPROVED BY THE WCINYP BOARD OF DIRECTORS, WCINYP REIMBURSES CORNELL FOR ITS COSTS OF EMPLOYING SUCH INDIVIDUALS, WHICH COST TO CORNELL IS DETERMINED BASED ON MARKET CONDITIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THERE ARE NO INDIVIDUALS WHO CURRENTLY RECEIVE COMPENSATION FROM WCINYP. EACH OF THE OFFICERS AND DIRECTORS OF WCINYP ARE FULL TIME EMPLOYEES OF EITHER CORNELL OR NYPH, WHICH ARE EACH NON-PROFIT 501(C)(3) PUBLIC CHARITIES, AND THEIR COMPENSATION ARRANGEMENTS WITH THEIR RESPECTIVE EMPLOYERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THOSE INSTITUTIONS, ARE APPROVED IN ADVANCE BY THE RESPECTIVE BOARDS OF DIRECTORS, ARE SET FORTH IN WRITING, AND ARE BASED ON COMPENSATION SURVEYS OF SIMILAR SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS BY INDEPENDENT FIRMS, AND IN SOME CASES ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. WCINYP HAS ENTERED INTO A STAFF LEASING AGREEMENT WITH CORNELL, WHICH INCLUDES THE SERVICES OF THE MEDICAL DIRECTOR, WHO ALSO SERVES AS PRESIDENT OF WCINYP, AND WCINYP HAS ENTERED INTO A MEDICAL SERVICES AGREEMENT, WHICH INCLUDES SERVICES OF PHYSICIANS EMPLOYED BY CORNELL. THROUGH THOSE ARRANGEMENTS WHICH WERE APPROVED BY THE WCINYP BOARD OF DIRECTORS, WCINYP REIMBURSES CORNELL FOR ITS COSTS OF EMPLOYING SUCH INDIVIDUALS, WHICH COST TO CORNELL IS DETERMINED BASED ON MARKET CONDITIONS. Form 990, Part VI, Line 19 Required documents available to the public EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. Form 990, Part IX, Line 11g Other Fees OUTSIDE SERVICES - Total Expense: 4402806, Program Service Expense: 4402806, Management and General Expenses: , Fundraising Expenses: ; MARKETING SERVICES - Total Expense: 331908, Program Service Expense: 331908, Management and General Expenses: , Fundraising Expenses: ; SERVICE CONTRACTS - Total Expense: 4832847, Program Service Expense: 4832847, Management and General Expenses: , Fundraising Expenses: ; ADMINISTRATIVE - Total Expense: 8946378, Program Service Expense: 8946378, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances GIVEN TO WEILL CORNELL MEDICAL COLLEGE AND NEWYORK-PRESBYTERIAN HOSPITAL - -50000000;