NEWYORK-PRESBYTERIANBROOKLYN METHODIST

EIN: 111631796 501(c)(3)

BROOKLYN, NY

Total Revenue
$666,067,462
Total Expenses
$791,411,194
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1881
Legal Domicile
NY
Phone
2122975962
Tax Period
2022-01-01 to 2022-10-01

NEWYORK-PRESBYTERIANBROOKLYN METHODIST, founded in 1881, is a major nonprofit that reported $666.1M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $791.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE EXCELLENT HEALTH CARE SERVICES IN A COMPASSIONATE AND HUMANE MANNER TO THE PEOPLE WHO LIVE AND WORK IN BROOKLYN AND ITS SURROUNDING AREAS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,893,753
Program Service Revenue $666,299,184
Investment Income $-25,034,042
Other Revenue $14,908,567
TOTAL REVENUE $666,067,462

Expense Breakdown

Grants Paid $55,499,248
Salaries & Benefits $417,224,225
Fundraising Expenses $8,869
Program Expenses $691,876,941
Other Expenses $318,687,721
TOTAL EXPENSES $791,411,194

Year-over-Year Comparison

2022 2021 Change
Revenue $666,067,462 $932,635,722 -0.3%
Expenses $791,411,194 $929,685,312 -0.1%
Net Income $-125,343,732 $2,950,410 -43.5%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
10
Employees
N/A
Volunteers
343

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
10
$5,831,597
Total Directors
13
$1,868,270
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/PRESIDENT 60.0
Officer Director
$0 $71,556 $1,202,544
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $68,694 $665,726
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CHAIRMAN 3.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A VICE CHAIRMAN 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A VP HUMAN RESOURCES 60.0
Officer
$0 $56,184 $430,324
N/A VP ANCILLARY SERVICES 60.0
Officer
$0 $78,193 $466,283
N/A CHIEF NURSING OFFICER 60.0
Officer
$0 $48,881 $436,388
N/A ASSISTANT CORPORATE SECRETARY 0.5
Officer
$0 $85,347 $643,427
N/A CORPORATE SECRETARY 0.5
Officer
$0 $25,763 $209,317
N/A ASSISTANT CORPORATE SECRETARY 0.5
Officer
$0 $34,665 $216,466
N/A SVP FINANCE/CFO (THRU 6/2022) 59.5
Officer
$729,110 $89,011 $818,121
N/A CHIEF MEDICAL & QUALITY OFFICER (THRU 3/2022) 60.0
Officer
$0 $56,165 $769,285
N/A CHIEF OPERATING OFFICER 60.0
Officer
$0 $56,861 $639,442
N/A DIR. ROBOTIC SURGERY OB/GYN 40.0
Highest
$810,512 $60,651 $1,703,460
N/A CHAIRMAN DEPT OF RADIATION ONC 60.0
Highest
$789,037 $53,618 $1,485,870
N/A PRESIDENT- PSEPS 28.0
Highest
$1,176,634 $61,804 $1,238,438
N/A CHIEF GENERAL SURGERY 60.0
Highest
$749,554 $47,900 $1,208,187
N/A CHIEF CARDIOLOGY DEPT OF MEDIC 54.5
Highest
$1,149,754 $49,176 $2,073,800
N/A FORMER KEY EMPLOYEE 2.0
$32,127 $55,213 $742,033
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $666,067,462 $791,411,194 No data $-125,343,732
2021 $932,635,722 $929,685,312 $1,733,884,296 $2,950,410
2020 $930,579,704 $901,955,457 $2,174,121,813 $28,624,247
2019 $962,946,513 $839,271,323 $1,963,582,802 $123,675,190
2018 $936,241,717 $822,367,844 $1,738,819,600 $113,873,873
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