CALVARY HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CALVARY HOSPITAL INC (EIN 13-1740274)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202413209349313501
Schema version: 2023v5.1
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T12:43:26-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740274	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALVARY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALV	BusinessNameControlTxt
Phone	7185182000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1740 EASTCHESTER ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104612392	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW GRECO	PersonNm
Person Title	VICE PRESIDENT & CFO	PersonTitleTxt
Phone	7185182069	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFFERY MENKES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1740 EASTCHESTER ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104612392	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$130,580,442	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CALVARYHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1899	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	CALVARY HOSPITAL PROVIDES PALLIATIVE CARE FOR TERMINALLY ILL CANCER PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1215	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,070,000	PYContributionsGrantsAmt
CY Contributions Grants	$16,879,555	CYContributionsGrantsAmt
PY Program Service Revenue	$120,773,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$107,782,100	CYProgramServiceRevenueAmt
PY Investment Income	$394,000	PYInvestmentIncomeAmt
CY Investment Income	$532,241	CYInvestmentIncomeAmt
PY Other Revenue	$5,984,100	PYOtherRevenueAmt
CY Other Revenue	$2,274,904	CYOtherRevenueAmt
PY Total Revenue	$133,221,500	PYTotalRevenueAmt
CY Total Revenue	$127,468,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,175,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,649,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,679,200	PYOtherExpensesAmt
CY Other Expenses	$39,083,400	CYOtherExpensesAmt
PY Total Expenses	$140,854,500	PYTotalExpensesAmt
CY Total Expenses	$139,733,200	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,633,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,264,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,461,200	TotalAssetsBOYAmt
Total Assets EOY	$97,553,000	TotalAssetsEOYAmt
Total Liabilities BOY	$89,810,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,882,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,650,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,670,700	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	(SEE SCHEDULE O)THE MISSION OF CALVARY HOSPITAL IS TO CARE FOR THE MEDICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES. IT IS THE ONLY FULLY ACCREDITED ACUTE CARE HOSPITAL IN THE U.S. DEVOTED EXCLUSIVELY TO THE PALLIATIVE CARE OF ADULT PATIENTS. CALVARY'S CORE PRINCIPLES ARE COMPASSION, NON-ABANDONMENT, DIGNITY AND LOVE.CALVARY'S MISSION TODAY IS THE SAME AS WHEN WE STARTED 120 YEARS AGO. OUR FAMILY-CENTRIC APPROACH TO PATIENT CARE IS KEY TO RELIEVING THE STRESS AND CONCERNS OF FAMILY MEMBERS AS WELL.CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED ACUTE CARE SPECIALTY HOSPITAL IN THE U.S. EXCLUSIVELY PROVIDING PALLIATIVE CARE FOR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES. OUR PROGRAMS INCLUDE INPATIENT CARE, PAIN MANAGEMENT, HOSPICE, HOME CARE WITH BEREAVEMENT AND SUPPORT PROGRAMS FOR FAMILIES AND FRIENDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$89,363,651	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$93,969,232	RevenueAmt
Desc	TERMINALLY ILL CANCER CARE INPATIENT - CALVARY SERVES ABOUT 22.1% OF ALL INDIVIDUALS WHO DIE OF CANCER IN THE NEW YORK METROPOLITAN AREA EACH YEAR. PATIENTS ARE REFERRED TO CALVARY FROM EVERY MAJOR HOSPITAL AND MEDICAL CENTER IN NEW YORK CITY. IN 2023, CALVARY CARED FOR MORE THAN 2,409 PATIENTS AND FAMILIES AS INPATIENT ADMISSIONS IN OUR 200-BED BRONX CAMPUS AND OUR 25-BED SATELLITE AT NYU LANGONE HOSPITAL IN BROOKLYN. THE AVERAGE LENGTH OF INPATIENT STAY IS 31.2 DAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,913,668	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,962,868	RevenueAmt
Desc	SEE SCHEDULE O.CALVARY HOSPITAL HOSPICE IS A MEDICARE-CERTIFIED HOSPITAL-BASED HOSPICE PROGRAM, WHICH PROVIDES AN INTERDISCIPLINARY CARE TEAM FOR PATIENTS WITH A TERMINAL PROGNOSIS FOR ALL END-STAGE DISEASES. CALVARY HOSPITAL HOSPICE EMBRACES AND IMPLEMENTS THE BASIC ASSUMPTIONS OF THE HOSPICE CONCEPT, INCLUDING THE FOLLOWING:- HOSPICE PROVIDES PALLIATIVE MEDICAL CARE, TREATING THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF THE PATIENT AND FAMILY. - HOSPICE TREATS THE PATIENT AND LOVED ONES TOGETHER AS A WHOLE UNIT OF CARE AND OFFERS BEREAVEMENT COUNSELING FOR SURVIVING CAREGIVERS AFTER THE PATIENT'S DEATH. - HOSPICE PATIENTS REMAIN IN THE FAMILIAR, COMFORTING SURROUNDINGS OF HOME, WHETHER IT'S A PRIVATE RESIDENCE, NURSING HOME, HOSPITAL OR AN ASSISTED LIVING FACILITY. - HOSPICE CARE PROVIDES THE FOLLOWING FOUR LEVELS OF CARE: ROUTINE CARE, GENERAL INPATIENT CARE (IF NEEDED), CONTINUOUS CARE (DURING A CRISIS), AND RESPITE CARE.HOSPICE SERVICES - NURSING CARE, AS NECESSARY TO MAINTAIN THE PATIENT AT HOME - 24 HOURS A DAY, 7 DAYS A WEEK ON-CALL NURSE PHYSICIAN SERVICES - MEDICAL SOCIAL SERVICES- PASTORAL CARE- COUNSELING SERVICES - NUTRITIONAL COUNSELING- SHORT-TERM INPATIENT AND RESPITE CARE - MEDICAL SUPPLIES RELATED TO TERMINALLY ILL - PERSONAL CARE PROVIDED BY CERTIFIED HOME HEALTH AIDES - THERAPIES (E.G., PHYSICAL, OCCUPATIONAL AND SPEECH) - MEDICATIONS FOR SYMPTOM MANAGEMENT AND PAIN CONTROL RELATED TO THE TERMINALLY ILL- BEREAVEMENT COUNSELING FOR FAMILY MEMBERS - VOLUNTEER SERVICES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$236,981	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SEE SCHEDULE O. CALVARY'S HOME HEALTH AGENCY SERVES PATIENTS IN THE BRONX, QUEENS, NORTHERN MANHATTAN, AND SOUTHERN WESTCHESTER COUNTY. CALVARY OFFERS HOME CARE TO PATIENTS WITH ALL DIAGNOSES. MOST PATIENTS RETURN TO PRE-ILLNESS FUNCTION AND ARE DISCHARGED TO SELF-CARE WITHIN SIX TO EIGHT WEEKS. ALL OF OUR PATIENTS WHO WE CARE FOR AT HOME GET THE SAME LEVEL OF HIGH-QUALITY AND UNIQUE "CALVARY CARE" AS ALL OF OUR INPATIENTS.THE FOLLOWING SERVICES ARE AVAILABLE TO PATIENTS AND THEIR FAMILIES THROUGH CALVARY'S CERTIFIED HOME HEALTH AGENCY: NURSING SERVICES - OUR COMMUNITY HEALTH NURSES PROVIDE NURSING VISITS TO PATIENTS IN THEIR HOMES. - SPECIALIZED NURSING IS AVAILABLE SUCH AS ENTEROSTOMAL THERAPY. - 24-HOUR TELEPHONE ACCESS TO RN (REGISTERED NURSE) ON-CALL.HOME HEALTH AIDE - PROVIDES ASSISTANCE WITH PERSONAL CARE AND OTHER ACTIVITIES RELATED TO HEALTH CARE. NUTRITIONAL SERVICES - CALVARY'S DIETITIANS ARE AVAILABLE BY PHONE TO HELP IN PLANNING THERAPEUTIC NUTRITIONAL MANAGEMENT.THERAPY SERVICES - PHYSICAL THERAPY- OCCUPATIONAL THERAPY - SPEECH THERAPYMEDICAL CARE - CALVARY HOME CARE STAFF WILL WORK CLOSELY WITH THE PATIENT'S OWN PHYSICIAN TO MEET HOME HEALTH NEEDS. - OUR STAFF HAS EXTENSIVE KNOWLEDGE OF PAIN MANAGEMENT.MEDICAL SOCIAL WORK A FULL RANGE OF SOCIAL WORK SERVICES ARE AVAILABLE TO HELP PATIENTS AND FAMILIES COPE WITH THE PROBLEMS OF ILLNESS. - ASSISTANCE IN MEDICAID APPLICATION - ASSISTANCE IN LONG-TERM PLANNINGREFERRING PATIENTS - REFERRALS MAY BE MADE BY PATIENTS FAMILY MEMBERS, FRIENDS, HOSPITALS, CLINICS, PHYSICIANS, OTHER HEALTH CARE PROFESSIONALS AND COMMUNITY AGENCIES. - PART OF THE CALVARY CONTINUUM FACILITATE ADMISSION TO INPATIENT CARE FOR SYMPTOM MANAGEMENT - REFERRAL TO OUTPATIENT AND WOUND CARE CLINICS - PROVIDE INFORMATION ON CALVARY PROGRAMS INCLUDING BEREAVEMENT SUPPORT	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$116,514,300	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1215	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW GRECO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7185182069	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1740 EASTCHESTER ROAD	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104612069	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT P LA RUE
PRESIDENT/CEO OF ARCHCARE	1.00	37.00	Yes (X)	$0	$1,640,548	$412,658
DIAL HEWLETT MD
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
MANFRED ALTSTADT
DIRECTOR EMERITUS (NON-VOTING)	0.50	0.50	Yes (X)	$0	$0	$0
STEVEN J GOLUB
DIRECTOR EMERITUS (NON-VOTING)	0.50	1.00	Yes (X)	$0	$0	$0
JOHN P BERTSCH
DIRECTOR EMERITUS (NON-VOTING)	0.50	0.00	Yes (X)	$0	$0	$0
DR MARC PRAGER
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
MARYANN JULIA POPIEL MD
DIRECTOR	1.00	0.50	Yes (X)	$0	$0	$0
CARLOS HERNANDEZ
DIRECTOR	0.50	1.00	Yes (X)	$0	$0	$0
JOSEPH A TARANTINO
DIRECTOR	1.00	0.50	Yes (X)	$0	$0	$0
JOSEPH L DEMARZO
SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0
AMIT SIKDAR
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
RENA M MURTHA RN
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
REV ERIC P CRUZ MDIV MNA
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL S GURRELL MD
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
JOHN A DECINA
CHAIRMAN	14.30	0.50	Yes (X)	$0	$0	$0	Yes (X)
ANNE COTE TAYLOR
SECRETARY	2.40	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS J FAHEY JR MD
DIRECTOR	1.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
EDWARD D HEBEN
TREASURER	1.00	0.50	Yes (X)	$0	$0	$0	Yes (X)
JAMES O'HARA
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
RICHARD CARDILLO
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ANN LEILANI FAHEY MD
DIRECTOR	0.50	0.00	Yes (X)	$0	$0	$0
FRANK A CALAMARI
PRESIDENT/CEO	37.00	0.00		$670,906	$0	$39,284	Yes (X)
CHRISTOPHER COMFORT MD
CHIEF OPERATING OFFICER	37.00	0.00		$434,662	$0	$33,802	Yes (X)
ANDREW V GRECO
VICE PRESIDENT & CFO	37.00	1.00		$367,153	$0	$70,539	Yes (X)
ERIC GOLDMAN
MEDICAL DIRECTOR	37.00	0.00		$297,294	$0	$72,944		Yes (X)
MARGARET PELKOWSKI
VP FOR PATIENT CARE SERVICES	37.00	0.00		$250,781	$0	$33,288		Yes (X)
EKATERINA HUELSTER
VP CMTY PATIENT SVCS.	37.00	0.00		$266,997	$0	$37,560		Yes (X)
SREENIVASA PATIBADLA
ATTENDING PHYSICIAN	37.00	0.00		$445,403	$0	$21,750			Yes (X)
ANDREW ZARETSKY MD
ATTENDING PHYSICIAN	37.00	0.00		$409,387	$0	$55,678			Yes (X)
MUHAMMAD AMIR SHAHID
ATTENDING PHYSICIAN	37.00	0.00		$359,113	$0	$73,372			Yes (X)
ROBERT BRESCIA MD
DIR. PALLIATIVE CARE INST	37.00	0.00		$376,547	$0	$33,802			Yes (X)
RACHELLE PARKER
ATTENDING PHYSICIAN	37.00	0.00		$308,255	$0	$38,259			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,186,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,640,548	TotReportableCompRltdOrgAmt
Total Other Compensation	$922,936	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	223	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARR & BARR INC
462 7TH AVENUE	NEW YORK	NY	10018	CONSTRUCTION MANAGEMENT	$2,474,777
FARRELL MEDIA GROUP LLC
208 MANNING AVENUE	RIVER EDGE	NJ	07661	MEDIA SERVICES	$784,918
CLOUDWAVE
100 CROWLEY DRIVE	MARLBOROUGH	MA	01752	MEDITECH CLINICAL SYSTEM HOST	$736,956
MAX GROUP LLC
7 PONDFIELD RD	BRONXVILLE	NY	10708	FINANCIAL CONSULTING	$666,600
TEGRIA SERVICES GROUP
PO BOX 735736	DALLAS	TX	753735736	IT CONSULTING	$541,675

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,356,000	RelatedOrganizationsAmt
Government Grants	$6,397,900	GovernmentGrantsAmt
All Other Contributions	$7,125,655	AllOtherContributionsAmt
Total Contributions	$16,879,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$107,782,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,782,100	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$107,782,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$846,183	TotalRevenueColumnAmt
Exclusion	$846,183	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,797,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,091,000	SecuritiesAmt
Other	$20,642	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$293,300	SecuritiesAmt
Other	-$20,642	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$313,942	TotalRevenueColumnAmt
Exclusion	-$313,942	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE PROCEEDS (FLOOD)	900099	$857,800	$857,800
RELATED PARTY REIMBURSEMENTS	900099	$150,000		$150,000
CAFETERIA	900099	$44,530	$44,530

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,222,574	TotalRevenueColumnAmt
Exclusion	$1,222,574	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,274,904	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,468,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$107,932,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,657,145	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,724,584	TotalAmt
Program Services	$2,737,998	ProgramServicesAmt
Management And General	$1,986,586	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$67,245,321	TotalAmt
Program Services	$60,880,974	ProgramServicesAmt
Management And General	$6,364,347	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,150,246	TotalAmt
Program Services	$3,672,572	ProgramServicesAmt
Management And General	$477,674	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,409,552	TotalAmt
Program Services	$17,175,606	ProgramServicesAmt
Management And General	$2,233,946	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,120,097	TotalAmt
Program Services	$4,530,798	ProgramServicesAmt
Management And General	$589,299	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,452,233	TotalAmt
Management And General	$2,452,233	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$366,983	TotalAmt
Management And General	$366,983	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$504,877	TotalAmt
Management And General	$504,877	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$705,129	TotalAmt
Management And General	$705,129	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,446,939	TotalAmt
Program Services	$10,446,939	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,145,801	TotalAmt
Program Services	$754,909	ProgramServicesAmt
Management And General	$390,892	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,505,856	TotalAmt
Program Services	$1,650,978	ProgramServicesAmt
Management And General	$854,878	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$502,961	TotalAmt
Program Services	$331,375	ProgramServicesAmt
Management And General	$171,586	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,426,517	TotalAmt
Program Services	$1,635,008	ProgramServicesAmt
Management And General	$791,509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172,374	TotalAmt
Program Services	$113,568	ProgramServicesAmt
Management And General	$58,806	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,090	TotalAmt
Program Services	$15,872	ProgramServicesAmt
Management And General	$8,218	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$741,800	TotalAmt
Program Services	$741,800	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,836,000	TotalAmt
Program Services	$2,647,244	ProgramServicesAmt
Management And General	$188,756	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,300,899	TotalAmt
Management And General	$2,300,899	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PHARMACEUTICALS	$5,724,384	$5,724,384
MAINTENANCE AND REPAIRS	$1,791,991	$1,180,650	$611,341
FOOD EXPENSE	$1,007,214	$663,601	$343,613
LEASES	$357,383	$333,597	$23,786

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,069,969	TotalAmt
Program Services	$1,276,427	ProgramServicesAmt
Management And General	$1,793,542	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,733,200	TotalAmt
Program Services	$116,514,300	ProgramServicesAmt
Management And General	$23,218,900	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,500	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,026,000	BOYAmt
EOY	$693,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,568,600	BOYAmt
EOY	$22,039,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$353,200	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$763,100	BOYAmt
EOY	$738,900	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,446,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$103,319,200	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,008,500	BOYAmt
EOY	$18,126,900	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,985,500	BOYAmt
EOY	$15,131,100	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$32,323,400	BOYAmt
EOY	$34,979,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,411,400	BOYAmt
EOY	$5,844,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,461,200	BOYAmt
EOY	$97,553,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,570,100	BOYAmt
EOY	$19,791,700	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$126,200	BOYAmt
EOY	$126,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,500,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,614,500	BOYAmt
EOY	$69,964,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,810,800	BOYAmt
EOY	$89,882,300	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$21,882,400	BOYAmt
EOY	-$32,740,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,532,800	BOYAmt
EOY	$40,410,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,650,400	BOYAmt
EOY	$7,670,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,461,200	BOYAmt
EOY	$97,553,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,264,400	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,590,800	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,693,900	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$705,129	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$67,101	OtherActivitiesAmt
Total Lobbying Expenditures	$772,230	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	CALVARY HOSPITAL ENGAGED ONE INDIVIDUAL AND 3 CONSULTING FIRMS TO DIRECTLY LOBBY CONGRESS AND OTHER GOVERNMENTAL AGENCIES ON ITS BEHALF. THE TOTAL AMOUNT PAID TO THESE EXTERNAL CONSULTANTS IN CALENDAR YEAR 2023 IS $705,129. THE HOSPITAL EXPERIENCED A SIGNIFICANT INCREASE IN LOBBYING EXPENSES IN 2023 DUE TO EFFORTS TO HAVE ITS MEDICAID SPECIALTY RATE RE-DETERMINED BASED ON CURRENT 2023 RATES (RATHER THAN ON THE OLDER 2005 RATES). CALVARY HOSPITAL INCURS INDIRECT LOBBYING EXPENDITURES FROM ITS MEMBERSHIP IN VARIOUS HEALTHCARE ASSOCIATIONS. THE $67,101 REPORTED ON SCHEDULE C, PART II-B, LINE 1(I) INCLUDES THE PORTION OF ITS MEMBERSHIP DUES ATTRIBUTABLE TO LOBBYING ENDEAVORS THAT THE HOSPITAL PAYS TO THE FOLLOWING MEMBERSHIP ASSOCIATIONS: - THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) - THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA)	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,532,800	BeginningYearBalanceAmt
Contributions	$600,000	ContributionsAmt
Investment Earnings Or Losses	$4,268,100	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,990,200	OtherExpendituresAmt
End Year Balance	$40,410,700	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,123,000	BeginningYearBalanceAmt
Contributions	$1,899,100	ContributionsAmt
Investment Earnings Or Losses	-$7,517,400	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,971,900	OtherExpendituresAmt
End Year Balance	$37,532,800	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,761,000	BeginningYearBalanceAmt
Contributions	$2,044,600	ContributionsAmt
Investment Earnings Or Losses	$5,481,300	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,163,900	OtherExpendituresAmt
End Year Balance	$45,123,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,867,300	BeginningYearBalanceAmt
Contributions	$2,216,800	ContributionsAmt
Investment Earnings Or Losses	$3,250,500	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,573,600	OtherExpendituresAmt
End Year Balance	$39,761,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,283,900	BeginningYearBalanceAmt
Contributions	$3,309,900	ContributionsAmt
Investment Earnings Or Losses	$5,215,300	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,941,800	OtherExpendituresAmt
End Year Balance	$35,867,300	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04500	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.95500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,000	OtherCostOrOtherBasisAmt
Book Value	$538,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,298,600	OtherCostOrOtherBasisAmt
Depreciation	$33,557,122	DepreciationAmt
Book Value	$10,741,478	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,121,900	OtherCostOrOtherBasisAmt
Depreciation	$65,626,835	DepreciationAmt
Book Value	$6,495,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,487,600	OtherCostOrOtherBasisAmt
Depreciation	$4,135,243	DepreciationAmt
Book Value	$352,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,126,900	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST ASSETS OF CALVARY FUND	Desc
Book Value	$34,979,100	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$34,979,100	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM THIRD PARTIES	$1,372,800
OTHER ASSETS	$85,600
RIGHT-OF-USE ASSETS	$4,386,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,844,800	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$53,714,200
DUE TO THIRD PARTY PAYORS	$6,607,400
ESTIMATED MALPRACTICE LIABILITY	$2,422,800
DUE TO ARCHCARE	$2,833,400
OPERATING LEASE LIABILITY	$4,386,600

Field	Value	IRS element (for citing)
Total Liability	$69,964,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$131,753,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,590,800	NetUnrealizedGainsInvstAmt
Other Revenue	$2,693,900	OtherRevenueAmt
Revenue Not Reported	$4,284,700	RevenueNotReportedAmt
Revenue Subtotal	$127,468,800	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$127,468,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$139,733,200	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$139,733,200	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$139,733,200	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE HOSPITAL MAINTAINS CUSTODIAL ACCOUNTS FOR ITS PATIENTS AND VARIOUS AUXILIARY GROUPS. PATIENT FUNDS ARE MAINTAINED SEPARATELY IN INTEREST-BEARING CHECKING ACCOUNTS, WHILE OTHER AUXILIARY GROUP FUNDS ARE COMMINGLED WITH OPERATING FUNDS.
PART X, LINE 2:	THE HOSPITAL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRS. THE HOSPITAL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE HOSPITAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PENSION BENEFIT ADJUSTMENT DUE TO CHANGE IN ACTUARIAL VALUATION -3,191,800. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF CF 2,655,700. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 3,230,000.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$281,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$281,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,496,955	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,496,955	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,778,655	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,496,955	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$281,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,778,655	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,496,955	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$281,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$615,348	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$615,348	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$3,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$21,993	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,993	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$640,341	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$640,341	NetCommunityBenefitExpnsAmt
Total Expense	0.00460	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense	$15,201,748	BadDebtExpenseAmt
Reimbursed By Medicare	$50,130,221	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$61,229,726	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,099,505	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
CALVARY HOSPITAL INC
1	1740 EASTCHESTER ROAD	BRONX	NY	10461	CALVARYHOSPITAL.ORG	Yes (X)	A
CALVARY HOSPITAL INC (BROOKLYN CAMPUS)
2	1740 EASTCHESTER ROAD	BRONX	NY	10461	CALVARYHOSPITAL.ORG	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CALVARY HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.CALVARYHOSPITAL.ORG/ABOUT/CHNA/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.CALVARYHOSPITAL.ORG/ABOUT/CHNA/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	CALVARYHOSPITAL.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	CALVARYHOSPITAL.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	CALVARYHOSPITAL.ORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 11:	CALVARY HOSPITAL ASSESSED THE NEEDS OF THE COMMUNITY THROUGH THE LENSES OF THE SPECIALIZED SERVICES IT IS EQUIPPED TO PROVIDE. THE JOINT COMMISSIONS STEERING COMMITTEE AND QUALITY COMMITTEES OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR EVALUATING THE DATA AND PRIORITIZING THE NEEDS. CALVARY HOSPITAL USED SECONDARY AND QUALITATIVE DATA TO DETERMINE THREE TOP HEALTH ISSUES BASED ON CAPACITY, RESOURCES, COMPETENCIES, AND NEEDS SPECIFIC TO THE POPULATIONS IT SERVES. ALL NEEDS ARE A PRIORITY WITH PALLIATIVE CARE SERVICES BEING THE MOST SIGNIFICANT NEED. THESE ISSUES ARE WITHIN THE HOSPITAL'S SCOPE, COMPETENCY AND RESOURCES TO IMPACT IN A MEANINGFUL MANNER. CALVARY HOSPITAL'S END OF LIFE PALLIATIVE CARE IS THE WORLD'S MOST COMPREHENSIVE. FOR MORE THAN A CENTURY, IT HAS BEEN TREATING NOT ONLY THE PHYSICAL PAIN, BUT HAS ALSO BEEN PROVIDING ENORMOUS EMOTIONAL RELIEF, TO BOTH THE PATIENT AND THE FAMILY. CALVARY ELIMINATES THE STRESS AND ANXIETY AT A TIME WHEN PEOPLE ARE MOST VULNERABLE. THE HOSPITAL IDENTIFIED THREE PRIMARY SIGNIFICANT NEEDS WITHIN ITS COMMUNITY NEEDS ASSESSMENT:1. PALLIATIVE CARE SERVICES2. BEREAVEMENT SERVICES3. PALLIATIVE CARE PROVIDER EDUCATIONTHE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT PROVIDES TREMENDOUS DETAIL AS TO HOW THE HOSPITAL ADDRESSES THESE NEEDS. PLEASE REFER TO THE HOSPITAL'S WEBSITE AT HTTPS://WWW.CALVARYHOSPITAL.ORG/ABOUT/CHNA CHNA 2022-2024
PART V, SECTION B	FACILITY REPORTING GROUP A
FACILITY REPORTING GROUP A CONSISTS OF:	- FACILITY 1: CALVARY HOSPITAL, INC., - FACILITY 2: CALVARY HOSPITAL, INC. (BROOKLYN CAMPUS)
CALVARY HOSPITAL, INC. PART V, SECTION B, LINE 11:	CALVARY HOSPITAL ASSESSED THE NEEDS OF THE COMMUNITY THROUGH THE LENSES OF THE SPECIALIZED SERVICES IT IS EQUIPPED TO PROVIDE. THE JOINT COMMISSIONS STEERING COMMITTEE AND QUALITY COMMITTEES OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR EVALUATING THE DATA AND PRIORITIZING THE NEEDS. CALVARY HOSPITAL USED SECONDARY AND QUALITATIVE DATA TO DETERMINE THREE TOP HEALTH ISSUES BASED ON CAPACITY, RESOURCES, COMPETENCIES, AND NEEDS SPECIFIC TO THE POPULATIONS IT SERVES. ALL NEEDS ARE A PRIORITY WITH PALLIATIVE CARE SERVICES BEING THE MOST SIGNIFICANT NEED. THESE ISSUES ARE WITHIN THE HOSPITAL'S SCOPE, COMPETENCY AND RESOURCES TO IMPACT IN A MEANINGFUL MANNER. CALVARY HOSPITAL'S END OF LIFE PALLIATIVE CARE IS THE WORLD'S MOST COMPREHENSIVE. FOR MORE THAN A CENTURY, IT HAS BEEN TREATING NOT ONLY THE PHYSICAL PAIN, BUT HAS ALSO BEEN PROVIDING ENORMOUS EMOTIONAL RELIEF, TO BOTH THE PATIENT AND THE FAMILY. CALVARY ELIMINATES THE STRESS AND ANXIETY AT A TIME WHEN PEOPLE ARE MOST VULNERABLE. THE HOSPITAL IDENTIFIED THREE PRIMARY SIGNIFICANT NEEDS WITHIN ITS COMMUNITY NEEDS ASSESSMENT:1. PALLIATIVE CARE SERVICES2. BEREAVEMENT SERVICES3. PALLIATIVE CARE PROVIDER EDUCATIONTHE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT PROVIDES TREMENDOUS DETAIL AS TO HOW THE HOSPITAL ADDRESSES THESE NEEDS. PLEASE REFER TO THE HOSPITAL'S WEBSITE AT HTTPS://WWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2023/08/CALVARY-CHNA-2022.PDF
PART V, SECTION B, LINE 22D:	THE MAXIMUM AMOUNT THAT CALVARY HOSPITAL WILL CHARGE FAP-ELIGIBLE PATIENTS IS 15% OF GROSS CHARGES; THIS REFLECTS AN AMOUNT THAT IS BELOW OUR LOWEST PAYOR.

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	CALVARY HOSPITAL INC. USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A:	CALVARY HOSPITAL COMPLETED ITS MOST RECENT FULL COMMUNITY BENEFIT REPORT/COMMUNITY HEALTH NEEDS ASSESSMENT IN NOVEMBER OF 2022. THIS REPORT IS POSTED ON CALVARY HOSPITAL'S WEBSITE.CALVARY ROUTINELY RECEIVES INPUT FROM ALL HOSPITALS AND HEALTH SYSTEMS IN ITS CATCHMENT AREA; THROUGH ITS PALLIATIVE CARE INSTITUTE, CALVARY WORKS DIRECTLY WITH THE MEDICAL SCHOOLS IN THE NEW YORK AREA, NYC EMS SERVICES AND THE NATIONAL CANCER INSTITUTE. THE TOTALITY OF THIS INPUT ENABLES CALVARY TO PRODUCE A THOROUGH AND TARGETED COMMUNITY SERVICE PLAN EACH YEAR. DURING THE COVID PANDEMIC THESE PROGRAMS WERE SCALED BACK AS COMPARED WITH PRIOR YEARS.
PART I, LINE 7:	CALVARY HOSPITAL IS UNIQUE IN THE HEALTHCARE ENVIRONMENT IN THAT IT PROVIDES SERVICES TO A VERY SPECIFIC SET OF PATIENTS: THE TERMINALLY ILL. PATIENTS IN-HOSPITAL CARE AT CALVARY IF THEY HAVE BEEN DIAGNOSED WITH ADVANCED CANCER AND OTHER TERMINAL ILLNESSES, WHICH HAVE NOT RESPONDED TO CURATIVE TREATMENTS AND REQUIRE CONTINUOUS SUPERVISION BY A MEDICAL TEAM. THEY HAVE SEVERE SYMPTOMS RELATED TO THEIR ILLNESS, SUCH AS INFECTIONS, COMPLEX WOUND CARE NEEDS, NAUSEA, SEVERE WEIGHT LOSS, PAIN, OR CONFUSION, OR DUE TO THE SEVERITY OF THEIR SYMPTOMS, CARE AT HOME IS NOT POSSIBLE. DURING THE COVID PANDEMIC, CALVARY CARED FOR COVID RECOVERING PATIENTS. FROM ITS INCEPTION IN 1899, CALVARY HOSPITAL HAS BEEN FAITHFULLY DEVOTED TO PROVIDING PALLIATIVE CARE TO ADULT PATIENTS IN THE ADVANCED STAGES OF CANCER, AND OTHER LIFE-LIMITING ILLNESSES ADDRESSING THE SYMPTOMS OF THE DISEASE, NOT ITS CURE. A VOLUNTARY, NOT-FOR-PROFIT HOSPITAL, OPERATED IN CONNECTION WITH THE ARCHDIOCESE OF NEW YORK, CALVARY CONTINUES TO EMBODY THIS TRADITION OF CARING THROUGH THE SERVICES AND PROGRAMS OFFERED BY AND THROUGH THE DEDICATION AND CONCERN SHOWN BY ITS STAFF MEMBERS.THE HOSPITAL WILL CONTINUE TO BE FAITHFUL TO THIS TRADITION THROUGH A TWOFOLD COMMITMENT. CALVARY WILL STRIVE PRIMARILY TO EXPAND ITS PROGRAMS AND SERVICES TO MEET THE EMERGING PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF BOTH PATIENTS AND FAMILIES THROUGH THE PROVISION OF ACUTE INPATIENT, CALVARY HOSPICE AND A BROOKLYN CAMPUS. IN ADDITION, THROUGH THE PALLIATIVE CARE INSTITUTE, THE HOSPITAL ENDEAVORS TO TRANSMIT TO OTHER HEALTH CARE PROFESSIONALS, THROUGH RESEARCH AND EDUCATION, THE KNOWLEDGE AND COMPETENCE WHICH IT HAS DEVELOPED IN THE CARE OF ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE LIMITING ILLNESSES. THROUGH THIS TWOFOLD COMMITMENT, CALVARY HOSPITAL WILL DEEPEN AND STRENGTHEN THE PHILOSOPHY OF COMPASSIONATE CARE WHICH HAS BEEN THE CORNERSTONE OF ITS PROGRAM OF SERVICE, AND WILL OFFER TO THOSE IN OUR EXPANDED COMMUNITY AND OTHERS, A TRADITION OF SUCCESSFUL EXPERIENCE IN THE CARE OF THE ADVANCED CANCER PATIENT.CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED EXTENDED NEOPLASTIC DISEASE CARE HOSPITAL PROVIDING PALLIATIVE CARE FOR ADVANCED CANCER PATIENTS IN THE UNITED STATES. WITH 225 BEDS IN THE BRONX AND BROOKLYN AND 1215 EMPLOYEES, CALVARY SERVES MORE THAN 2496 PATIENTS ANNUALLY THROUGH ITS HOME CARE AND HOSPICE PROGRAM. CALVARY PROVIDES PALLIATIVE CARE, WHICH IS THE ACTIVE TREATMENT OF THE SYMPTOMS, NOT THE CURE OF THE DISEASE, IN ORDER TO MAKE OUR PATIENTS AS COMFORTABLE AS POSSIBLE. CALVARY'S PROGRAMS INCLUDE INPATIENT CARE CASE MANAGEMENT, CALVARY HOSPICE AND HOMECARE SUPPORT PROGRAMS FOR FAMILIES AND FRIENDS. AS CALVARY APPROACHES THE FUTURE WITH A SENSE OF HOPE AND PROMISE, CALVARY IS EVER MINDFUL OF THE LEGACY OF OUR FOUNDERS, THE WOMEN OF CALVARY, TO PROVIDE COMPREHENSIVE CARE WHILE RECOGNIZING THE INDIVIDUALITY AND DIGNITY OF EVERY PATIENT. AT THE SAME TIME, CALVARY WILL CONTINUE TO DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE NEEDS OF TODAY'S WORLD.ACCORDINGLY, CALVARY HOSPITAL IS NOT SUITED TO PROVIDING THE TYPE OF COMMUNITY BENEFITS THAT OTHER TRADITIONAL HOSPITALS PROVIDE.CALVARY REPORTS IN PART VII THE VALUE OF ANY MEDICAID SERVICES IT PROVIDES AS WELL AS FINANCIAL ASSISTANCE COSTS. TO ARRIVE AT THE CHARITY CARE AMOUNTS REPORTED IN PART VII, CALVARY UTILIZES NET REALIZABLE VALUE OF THE SERVICES RENDERED. THIS REPORTING IS CONSISTENT TO WHAT IS PRESENTED IN CALVARYS COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH.
PART II, COMMUNITY BUILDING ACTIVITIES:	CALVARY HOSPITAL MAKES A NUMBER OF DIFFERENT SUPPORT GROUPS AVAILABLE TO THE COMMUNITY. THESE SUPPORT GROUPS ARE ADVERTISED ON CALVARY HOSPITAL'S WEBSITE, WWW.CALVARYHOSPITAL.ORG, ON ITS CALENDAR OF EVENTS. IN ADDITION, THE HOSPITAL PUBLISHES "CALVARY IN TOUCH", A QUARTERLY NEWSLETTER ABOUT BEREAVEMENT ISSUES THAT IS AVAILABLE THROUGH THE HOSPITAL'S WEBSITE, SOCIAL MEDIA CHANNELS AND IS CIRCULATED IN HARD COPY BY MAIL.CALVARY HOSPITAL PROVIDES BEREAVEMENT SUPPORT FOR ADULTS WHO HAVE LOST LOVED ONES AT CALVARY HOSPITAL OR CALVARY HOSPICE OR CALVARY HOMECARE, AND THOSE FROM THE COMMUNITY AT LARGE WHO HAVE LOST SOMEONE BECAUSE OF ILLNESS, ACCIDENTS VIOLENCE, OR ANY OTHER CAUSE. GROUPS ARE OFFERED IN THE BRONX, BROOKLYN AND MANHATTAN. FOR 2023, THESE GROUPS MEET VIRTUALLY USING ON-LINE TECHNOLOGY, IN ORDER TO MEET THE NEEDS OF GROUP MEMBERS, WHILE OUR PRECIOUS MOMENTS GROUP (AGES 6-9) MEETS IN-PERSON.THE HOSPITAL ALSO OFFERS AGE-APPROPRIATE SUPPORT GROUPS FOR CHILDREN, AGES 6 THROUGH 11, AND FOR ADOLESCENTS, AGES 12 TO 18, AND FOR YOUNG ADULTS, AGES 18 TO 25. THESE COMMUNITY SUPPORT GROUPS WHICH WERE PROVIDED VIRTUALLY, INCLUDE BUT ARE NOT LIMITED TO: - SUPPORT GROUPS FOR BEREAVED PARENTS - MINDFULNESS AND MOVEMENT THROUGH GRIEF GROUP- PRECIOUS MOMENTS SUPPORT GROUP FOR CHILDREN AGES 6 TO 9 - TWEEN BEREAVEMENT GROUPS FOR TWEENS AGES 10 TO 12- TEEN BEREAVEMENT GROUPS FOR TEENS AGES 13-17- YOUNG ADULTS AGES 18-25- DEATH OF A SPOUSE/PARTNER BEREAVEMENT GROUPS - DEATH OF A PARENT BEREAVEMENT GROUPS - MEN DISCUSSION GROUP- COVID LOSS GROUPS- SUPPORTIVE CONNECTIONS GROUP (FOR GUARDIANS OF BEREAVED CHILDREN)- CAMP COMPASS DAY CAMP FOR BEREAVED CHILDREN OPEN TO ALL CHILDREN WHO HAVE ATTENDED OUR GROUPS IS FREE OF CHARGE, AND LED BY CALVARY HOSPITAL STAFF AND STAFF HIRED JUST FOR THIS WEEK LONG EVENT. CALVARY HOSPITAL ALSO MAKES AVAILABLE A NUMBER OF DIFFERENT WELLNESS ACTIVITIES TO THE COMMUNITY. THESE WELLNESS ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO ZUMBA (PROVIDED TO STAFF VIA ZOOM), STAFF DRUMMING CLASSES, RECREATIONAL THERAPY AND PET THERAPY AND A FACILITY DOG ON STAFF. CALVARY HOSPITAL'S THERAPEUTIC RECREATION AND MUSIC THERAPY PROGRAMS WERE CREATED TO GIVE PATIENTS A SENSE OF ACCOMPLISHMENT AND TO RELIEVE THE SUFFERING OF OUR PATIENTS AND THEIR FAMILIES. THESE ACTIVITES ARE AVAILABLE 7DAYS/WEEK. CALVARY'S MUSIC THAT HEALS PROGRAM WAS ADDED IN 2021. THERAPEUTIC RECREATION ACTIVITIES INCLUDES DRAWING, SCULPTURE, AND CERAMICS PROJECTS; HORTICULTURE; A GAMES AND DISCUSSION HOUR; AND HOLIDAY PARTIES. THERAPEUTIC RECREATION SREVICES, WHICH ARE OFFERED SEVEN DAYS A WEEK FOR PATIENTS, ARE TAILORED TO RESTORE, REMEDIATE, OR REHABILITATE IN ORDER TO IMPROVE FUNCTIONING AND INDEPENDENCE, AND TO REDUCE OR ELIMINATE THE EFFECTS OF ILLNESS. FAMILY MEMBERS ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES, ALLOWING THEM AN OPPORTUNITY TO SOCIALIZE WITH THEIR LOVED ONES IN A SUPPORTIVE ENVIRONMENT. AN ACTIVITIES CALENDER IS GIVEN TO EACH PATIENT ON THE DAY OF ADMISSION. A MEMORY CARE PROGRAM IS AVAILABLE THROUGH REFERRAL FOR PATIENTS WITH MILD TO MODERATE DEMENTIA. THIS PROGRAM IS PROVIDED BY THERAPEUTIC RECREATION STAFF ON A ONE-TO-ONE BASIS IN THE PATIENT ROOMS, ATTENDING TO EACH PATIENT'S INDIVIDUALIZED ABILITIES AND NEEDS. MEMORY CARE PROGRAM WAS NEW IN 2022. MUSIC THERAPY OFTEN HELPS SOOTHE PATIENTS AND HELPS THEM FOCUS ON LIFE. OUR BOARD CERTIFIED MUSIC THERAPISTS USE MUSIC THERAPY INTERVENTIONS TO SOOTHE PATIENTS, RELIEVE ANXIETY, REMINISCE, AND EASE PAIN AND SUFFERING. MUSIC THERAPY INTERVENTIONS MAY ALSO PROVIDE RELEASE IN THE LAST HOURS OR MOMENTS OF LIFE. PATIENTS RECEIVING MUSIC THERAPY SOMETIMES WRITE SONGS ASSISTED BY THE MUSIC THERAPISTS TO LEAVE FOR LOVED ONES, OR FIND OTHER WAYS TO OPEN THEIR HEARTS THROUGH MUSIC. OUR CLINICIANS REPORT THAT IN SOME CASES, THE ONLY TIME A PATIENT LAUGHS OR SMILES IS DURING A MUSIC THERAPY SESSION. WE ALSO FIND THAT MUSIC THERAPY IS AVAILABLE AT BOTH INPATIENT LOCATIONS AND IS ALSO ONE OF THE SERVICES WE OFFER THROUGH CALVARY HOSPICE AND HOMECARE. IN 2023, THE THERAPEUTIC RECREATION STAFF PROVIDED SATCHEL OF CHOCOLATES TO EACH PATIENT TO SHARE WITH THEIR VISITORS IN CELEBRATION OF THANKSGIVING. IN CELEBRATION OF CHRISTMAS, EACH PATIENT WAS GIVEN A HOLIDAY MUG FILLED WITH CANDY AND CHOCOLATES.IN KEEPING WITH OUR MISSION TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH OTHERS, CALVARY OFFERS INTERNSHIP PROGRAMS IN THE FOLLOWING AREAS: SOCIAL WORK, BEREAVEMENT, PALLIATIVE CARE AND MUSIC THERAPY, WHICH IS RECOGNIZED AS A NATIONAL CLINICAL TRAINING SITE BY THE AMERICAN MUSIC THERAPY ASSOCIATION. IN 2023, THE EDDIE HIGGINS SCHOLARSHIP WAS AWARDED TO ITS EDDIE HIGGINS RECIPIENTS THROUGH THE SCHOLARSHIP PROGRAM, CALVARY HOSPITAL PROVIDES LEADERSHIP DEVELOPMENT AND TRAINING. THE EDDIE HIGGINS SCHOLARSHIP IS NAMED AFTER A CHERISHED MEMBER OF THE CALVARY FAMILY WHO CAME TO THE HOSPITAL AS A YOUNG BOY. EDDIE WAS HOSPITALIZED INTERMITTENTLY FOR 15 YEARS AT CALVARY UNTIL HIS DEATH IN 1982 AT THE AGE OF 29. EDDIE IS REMEMBERED FOR HIS LOVE OF GOD AND HIS REMARKABLE COURAGE DESPITE HIS ILLNESS. CALVARY HAS GIVEN THE ANNUAL SCHOLARSHIP SINCE 1985. IN 2022 THE ANNUAL MENTORS THROUGH MOURNING WORKSHOP WAS PLACED ON HOLD. THIS IS NORMALLY PROVIDED FREE OF CHARGE, FOR SCHOOL PROFESSIONALS TO EDUCATE THEM ON THE GRIEF PROCESS OF CHILDREN. ALSO OFFERED IS AN 11 WEEK ANNUAL COURSE THAT WE CHARGE $50/SESSION, WHICH IS OFFERED IN THE BRONX AND BROOKLYN. IN 2021, THE PANDEMIC PROMPTED US TO OFFER THIS REMOTELY.
PART III, LINE 2:	THE METHODOLOGY THAT CALVARY HOSPITAL EMPLOYS TO ESTIMATE ITS BAD DEBT EXPENSE IS CAPTURED IN ITS AUDITED FINANCIAL STATEMENTS. THE FOOTNOTE IS REPRODUCED BELOW:THE PORTION OF PATIENT ACCOUNTS RECEIVABLE THAT ARE ESTIMATED TO BE UNCOLLECTIBLE ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE RECORDED AS A DIRECT REDUCTION TO PATIENT ACCOUNTS RECEIVABLE. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES THE AMOUNTS THAT ARE CONTRACTUALLY DUE, THE COLLECTION HISTORY WITH THE PAYOR AS APPLICABLE AND OTHER RELEVANT TRENDS AND INFORMATION RELATED TO THE PAYOR. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A SIGNIFICANT REDUCTION IN PATIENT ACCOUNTS RECEIVABLE FOR THESE IMPLICIT PRICE CONCESSIONS. THE HOSPITAL ALSO REDUCES PATIENT ACCOUNTS RECEIVABLE TO COVER THE ESTIMATED WRITE-OFFS RESULTING FROM INSURED PATIENTS WHOSE BENEFITS ARE SUBSEQUENTLY DETERMINED TO HAVE BEEN EXHAUSTED DURING THEIR HOSPITALIZATION OR WHOSE COVERAGE IS DENIED BY THE INSURER.
PART III, LINE 4:	THE HOSPITAL'S BAD DEBT FOOTNOTE IS REPORTED THUSLY IN ITS AUDITED FINANCIAL STATEMENTS: THE HOSPITAL RECOGNIZES PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE ON THE BASIS OF ITS STANDARD RATES FOR SERVICES PROVIDED (OR ON THE BASIS OF DISCOUNTED RATES, IF NEGOTIATED OR PROVIDED BY POLICY). ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED.THUS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS RECEIVABLE RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED. THE HOSPITAL ALSO RECORDS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS TO COVER THE ESTIMATED WRITE-OFFS RESULTING FROM INSURED PATIENTS WHOSE BENEFITS ARE SUBSEQUENTLY DETERMINED TO HAVE BEEN EXHAUSTED DURING THEIR HOSPITALIZATION OR WHOSE COVERAGE IS DENIED BY THE INSURER.PART III, LINE 5: CALVARY HOSPITAL DOES NOT TRADITIONALLY TREAT THE SHORTFALL ON ITS MEDICARE REIMBURSEMENT AS CHARITY CARE AND DOES NOT REPORT IT AS SUCH IN ITS AUDITED FINANCIAL STATEMENTS. PART III, LINE 7: CALVARY HOSPITAL INC. HAS REPORTED A SHORTFALL IN PART III SECTION B LINE 7. THE EXPENSES, REVENUES AND SHORTFALL REPORTED IN PART III LINES 5-7 WERE DEVELOPED FROM THE 2023 CALVARY HOSPITAL, INC. COST REPORTS FILED WITH THE NYS DOH AND NATIONAL GOVERNMENT SERVICES (MEDICARE INTERMEDIARY).
PART III, LINE 9B:	CALVARY HOSPITAL, INC.'S FINANCIAL ASSISTANCE POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CALVARY HOSPITAL'S COLLECTION POLICY IS THAT ALL REASONABLE EFFORTS WILL BE MADE BY PATIENT ACCOUNTS REPRESENTATIVES TO OBTAIN PAYMENT AND TO SETTLE PATIENT ACCOUNTS RECEIVABLE ON A CONSISTENT BASIS. THE PATIENT ACCOUNTING SYSTEM WILL BEAR ENTRIES OF SUCH ATTEMPTS, INCLUDING THE DATE AND THE REPRESENTATIVE'S INITIALS. ACCOUNTS RESISTING SETTLEMENT MAY BE REFERRED TO A COLLECTION AGENCY.
PART VI, LINE 2:	CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED EXTENDED NEOPLASTIC DISEASE CARE HOSPITAL PROVIDING PALLIATIVE CARE FOR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES IN THE UNITED STATES.CALVARYCARE MAY BE OBTAINED AT OUR 200-BED BRONX CAMPUS OR 25-BED BROOKLYN CAMPUS. THROUGHCALVARY HOSPICE AND HOMECARE, CARE IS ALSO PROVIDED EACH DAY IN HUNDREDS OF PRIVATE HOMES, SKILLED NURSING AND ASSISTED LIVING FACILITIES IN NEW YORK CITY, WESTCHESTER, NASSAU, AND ROCKLAND COUNTIES. THE PALLIATIVE CARE CONSULTATION SERVICE HAS BEEN ADDED TO THE EXISTING HOMECARE PROGRAMS WHICH INCLUDE A CERTIFIED HOME HEALTH AGENCY AND CERTIFIED HOSPICE (HOSPITAL-BASED). THE PALLIATIVE CARE CONSULTATION PROGRAM IS DESIGNED TO MEET THE NEEDS OF PATIENTS WHO, DUE TO CHRONIC ILLNESSES AND ADVANCING DISEASE, DO NOT MEET HOSPICE CRITERIA BUT CAN BENEFIT FROM INTERVENTIONS DIRECTED AT SYMTION MANAGEMENT, ADVANCE CARE PLANNING AND INTERMITTENT OVERSIGHT. WHEN PATIENTS AT HOME REQUIRE SHORT TERM INPATIENT CARE, WE CAN SEAMLESSLY TRANSFER TO THEM TO CALVARY HOSPITAL OR AS WELL AS TO THE DAWN GREENE HOSPICE AT MARY MANNING WALSH HOME IN MANHATTAN AND OR THE OZANAM HALL OF QUEENS. THROUGH THE CALVARY HOSPICE PROGRAM, CALVARY ALSO PROVIDES INPATIENT CARE TO SELECT PATIENTS AT NYP COLUMBIA MEDICAL CENTER, NYP CORNELL MEDICAL CENTER, NYP LOWERMANHATTAN HOSPITAL, NUP ALLEN HOSPITAL AND THE BROOKLYN HOSPITAL. CALVARY TREATS PATIENTS BOTH AS INPATIENT AND HOMECARE AND HOSPICE THROUGH THE CALVARY HOSPICE AND HOMECARE PROGRAM. CALVARY HOSPITAL USES A VARIETY OF METHODS AND SERVICES TO GATHER COMMUNITY INPUT TO ASSESS THE NEEDS OF THE COMMUNITY, AND TO ASSURE INPUT IN THE COMMUNITY SERVICE PLAN. SOME OF THESE METHODS ARE:A. COMMUNITY OUTREACH SERVICES: COMMUNITY OUTREACH SERVICES FUNCTIONS AS A LIAISON WITH THE COMMUNITY, REFERRERS, PHYSICIANS, PATIENTS, AND FAMILIES AND FACILITATES ADMISSION TO CALVARY. THE DEPARTMENT OUTREACHES THROUGH THE TRI-STATE REGION AND EDUCATES THE HEALTH CARE AND PATIENT COMMUNITIES AS TO THE CONTINUUM OF SERVICES CALVARY PROVIDES (INPATIENT, CALVARY HOSPICE AND HOMECARE), THROUGH ON-SITE VISITS, PUBLIC PRESENTATIONS AND PARTICIPATION IN COMMUNITY AND PROVIDER ACTIVITIES, THE OUTREACH STAFF CONTINUALLY ASSESSES THE NEEDS OF THE COMMUNITY. THE BEREAVEMENT DEPARTMENT ALSO FACILITATES A COMMUNITY OUTREACH TO EDUCATE MENTAL HEALTH AGENCIES AND SCHOOLS ABOUT GRIEF AND BEREAVEMENT AS WELL AS PROVIDE SUPPORT TO AGENCIES THAT ARE EXPERIENCING A DEATH IN THEIR COMMUNITY. B. PROFESSIONAL ADVISORY BOARD: THE PROFESSIONAL ADVISORY BOARD WAS ESTABLISHED IN 1992 TO OBTAIN INPUT FROM THE COMMUNITY. THE ADVISORY BOARD MEETS AT LEAST ANNUALLY AND IS COMPRISED OF PHYSICIANS, NURSES, AND SOCIAL WORKERS, REPRESENTING HOSPITALS, AND HOME CARE AGENCIES, AS WELL AS THE COMMUNITY. THIS GROUP HAS CONTRIBUTED A VARIETY OF IDEAS FOR ENHANCING SERVICES TO THE COMMUNITY. IN 2023, NO SUCH MEETINGS WERE HELD. C. COMMUNITY PLANNING BOARD: EACH YEAR THE HOSPITAL INVITES THE HEALTH COMMITTEE OF COMMUNITY PLANNING BOARD *11 TO VISIT THE HOSPITAL. HOWEVER, IN 2023, NO MEETING WAS HELD. D. OUTREACH REPRESENTATION FOR HEALTH CARE PROFESSIONALS: COMMUNITY OUTREACH PARTICIPATES IN THE EDUCATION OF STAFF IN SURROUNDING HOSPITALS INCLUDING DOCTORS, NURSES, CASE MANAGERS AND SOCIAL WORKERS. CALVARY HOSPITAL, INC. ALSO HAS PUBLIC PARTICIPATION IN THE EXTENDED COMMUNITY THROUGH PARTICIPATION IN: - GREATER NEW YORK HOSPITAL ASSOCIATION - HOSPITAL ASSOCIATION OF NEW YORK STATE- AMERICAN HOSPITAL ASSOCIATION - NEW YORK CITY DEPARTMENT OF HEALTH - NEW YORK STATE DEPARTMENT OF HEALTH- CATHOLIC HEALTHCARE ASSOCIATION - CMSTHROUGH ONGOING PARTICIPATION IN THE GROUPS ABOVE, CALVARY HOSPITAL CONTINUALLY MONITORS THE TRENDS IN THE HEALTHCARE NEEDS OF THE LARGER COMMUNITY. ALTHOUGH THE NATURE OF ITS SERVICES IS LIMITED BY ITS SPECIALIZED MISSION, CALVARY HAS IDENTIFIED A VARIETY OF ACTIVITIES TO PARTICIPATE IN IMPROVING THE HEALTH OF ITS EXTENDED COMMUNITY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT P LA RUE
PRESIDENT/CEO OF ARCHCARE	$0	$1,342,689	$0	$135,259	$0	$162,600	$0	$387,935	$0	$24,723	$0	$2,053,206	$0	$296,164
FRANK A CALAMARI
PRESIDENT/CEO	$112,926	$0	$0	$0	$557,980	$0	$21,750	$0	$17,534	$0	$710,190	$0	$0	$0
CHRISTOPHER COMFORT MD
CHIEF OPERATING OFFICER	$410,635	$0	$0	$0	$24,027	$0	$21,750	$0	$12,052	$0	$468,464	$0	$0	$0
SREENIVASA PATIBADLA
ATTENDING PHYSICIAN	$217,972	$0	$0	$0	$227,431	$0	$21,750	$0	$0	$0	$467,153	$0	$0	$0
ANDREW ZARETSKY MD
ATTENDING PHYSICIAN	$211,250	$0	$0	$0	$198,137	$0	$21,750	$0	$33,928	$0	$465,065	$0	$0	$0
ANDREW V GRECO
VICE PRESIDENT & CFO	$305,730	$0	$0	$0	$61,423	$0	$21,750	$0	$48,789	$0	$437,692	$0	$0	$0
MUHAMMAD AMIR SHAHID
ATTENDING PHYSICIAN	$228,422	$0	$0	$0	$130,691	$0	$21,750	$0	$51,622	$0	$432,485	$0	$0	$0
ROBERT BRESCIA MD
DIR. PALLIATIVE CARE INST	$351,024	$0	$0	$0	$25,523	$0	$21,750	$0	$12,052	$0	$410,349	$0	$0	$0
ERIC GOLDMAN
MEDICAL DIRECTOR	$291,793	$0	$0	$0	$5,501	$0	$21,322	$0	$51,622	$0	$370,238	$0	$0	$0
RACHELLE PARKER
ATTENDING PHYSICIAN	$292,317	$0	$0	$0	$15,938	$0	$21,750	$0	$16,509	$0	$346,514	$0	$0	$0
EKATERINA HUELSTER
VP CMTY PATIENT SVCS.	$229,988	$0	$0	$0	$37,009	$0	$20,025	$0	$17,535	$0	$304,557	$0	$0	$0
MARGARET PELKOWSKI
VP FOR PATIENT CARE SERVICES	$237,254	$0	$0	$0	$13,527	$0	$16,779	$0	$16,509	$0	$284,069	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	EFFECTIVE JUNE 1, 1998, THE HOSPITAL ESTABLISHED THE CALVARY HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO PROVIDE PENSION BENEFITS FOR WAGES EARNED BY CERTAIN PHYSICIANS AND SENIOR EXECUTIVE STAFF WITH COMPENSATION IN EXCESS OF THE IRS LIMITS AND ALSO ESTABLISHED THE CALVARY HOSPITAL KEY EMPLOYEE SHARE OPTION PLAN(KEYSOP) TO PROVIDE ADDITIONAL AND ALTERNATIVE FORMS OF COMPENSATION TO KEY EMPLOYEES. PRIOR TO 2002, THE HOSPITAL UTILIZED THE KEYSOP TO FUND THE SERP. AS A RESULT OF THE IRS 457 REGULATIONS WHICH WERE ISSUED DURING 2002, THE UTILIZATION OF THE KEYSOP TO FUND THE SERP BECAME UNFEASIBLE. AFTER CONSIDERATION OF VARIOUS REPLACEMENT OPTIONS, IN 2003, CALVARY HOSPITAL CHOSE THE TAX GROSS-UP OPTION, WHEREBY, INDIVIDUAL PARTICIPANTS' DEFERRALS WOULD BE GROSSED-UP TO DUPLICATE THE BENEFITS HE WOULD RECEIVE IN A TAX-DEFERRED ARRANGEMENT AND PAID THEM OUT DIRECTLY TO THE PARTICIPANTS. THE FOLLOWING EXECUTIVES RECEIVED TAX GROSS-UP PAYMENTS IN 2023 IN ORDER TO DUPLICATE A TAX DEFERRED VEHICLE: (THE AMOUNTS WERE CALCULATED BY FRANK J. WALTERS ASSOCIATES, INC. UTILIZING EXPECTED TAX RATES TO CALCULATE THE NET AMOUNTS.)
PART I, LINES 4A-B	PRESIDENT & CEO, FRANK CALAMARI, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $429,721 UPON RETIREMENT FROM THE HOSPITAL; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). THE FOLLOWING CALVARY HOSPITAL OFFICERS PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING DISTRIBUTIONS (WHICH ARE INCLUDED IN COLUMN (B)(III) OTHER REPORTABLE COMPENSATION: FRANK CALAMARI - $80,706 ANDREW GRECO - $40,360 PRESIDENT & CEO OF ARCHCARE, SCOTT P. LA RUE, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AND RECEIVED A DISTRIBUTION OF $296,164 FROM THE PLAN IN CALENDAR YEAR 2023. THIS DISTRIBUTION IS REPORTED AS CURRENT YEAR WAGES IN SCHEDULE J, PART II, COLUMN (B)(III) AND IS LIKEWISE REPORTED IN COLUMN (F) TO REFLECT THE PAYOUT OF PREVIOUSLY DEFERRED WAGES. THE BALANCE OF COMPENSATION REPORTED IN COLUMN (F) REPRESENTS THE PAYOUT OF A DEFERRED BONUS THAT WAS REPORTED IN COLUMN (C) ON PREVIOUS FORMS 990.
PART I, LINE 7	CALVARY HOSPITAL ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT SPECIALIZES IN HEALTHCARE EXECUTIVE COMPENSATION TO DESIGN ITS EXECUTIVE INCENTIVE COMPENSATION PLAN. AS PART OF THE PLAN, THE CALVARY EXECUTIVE TEAM DEVELOPS A NUMBER OF STRATEGIC GOALS THAT EXECUTIVES MUST MEET TO PARTICIPATE IN THE INCENTIVE PROGRAM; THESE GOALS ARE THEN REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD. AT YEAR END, CALVARY'S CEO PRESENTS THE RESULTS FROM THE PREVIOUS YEAR IN TERMS OF WHICH GOALS WERE ACHIEVED BY THE EXECUTIVE TEAM. THE COMPENSATION COMMITTEE OF THE BOARD THEN CONVENES WITH INDEPENDENT COMPENSATION CONSULTING FIRM TO DETERMINE AND APPROVE THE BONUSES THAT ARE DISTRIBUTED TO EACH EXECUTIVE. FOR 2023, NO BONUS WERE DISTRIBUTED TO IT'S EXECUTIVES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THOMAS J. FAHEY, JR MD, DIRECTOR AND ANN LEILANI FAHEY, MD, DIRECTOR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	PURSUANT TO CALVARY HOSPITAL'S BYLAWS, CATHOLIC HEALTH CARE SYSTEM ("ARCHCARE") IS ITS SOLE CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	CALVARY HOSPITAL IS A FULL PARTICIPATING MEMBER OF CATHOLIC HEALTH CARE SYSTEM ("ARCHCARE"), A HEALTH CARE DELIVERY SYSTEM IN NEW YORK STATE. THE CALVARY HOSPITAL BYLAWS RESERVE CERTAIN RIGHTS TO CATHOLIC HEALTH SYSTEM AS THE SOLE MEMBER. ONE OF THOSE RIGHTS, IN ARTICLE IV, IS THE POWER TO APPOINT AND REMOVE BOARD MEMBERS (AS WELL AS THE CHAIRMAN OF THE BOARD).
FORM 990, PART VI, SECTION A, LINE 7B	PROVIDENCE HEALTH SERVICES IS THE SOLE MEMBER OF CATHOLIC HEALTH CARE SYSTEM ("ARCHCARE"), WHICH IS, IN TURN, SOLE MEMBER OF CALVARY HOSPITAL. PROVIDENCE IS THE SPONSOR OF CALVARY HOSPITAL (AND ITS RELATED ENTITIES) AND AS SUCH HAS BEEN RESERVED CERTAIN POWERS IN CALVARY HOSPITAL'S BYLAWS, EXERCISED IN CONJUNCTION WITH RECOMMENDATIONS MADE BY CALVARY HEALTH CARE SYSTEM (AS SOLE CORPORATE MEMBER). THESE POWERS ARE AS FOLLOWS: 1. RIGHT TO AMEND BYLAWS; 2. RIGHT TO CHANGE CALVARY HOSPITAL'S MISSION; 3. RIGHT TO APPROVE ANY MERGER, JOINT VENTURE, OR DISSOLUTION OF THE FUND; 4. APPROVAL WITH RESPECT TO CERTAIN REAL PROPERTY TRANSACTIONS; 5. APPROVAL OF ANY LEASES EXPECTED TO EXCEED A PERIOD OF 9 YEARS; 6. APPROVAL OF THE FUND ENTERING INTO ANY DEBT INSTRUMENTS; 7. APPROVAL ON THE DISPOSITION OF ANY SIGNIFICANT HISTORICAL ARTIFACTS. AS NOTED ABOVE, THE SOLE MEMBER, CATHOLIC HEALTH CARE SYSTEM HAS BEEN RESERVED THE RIGHT TO MAKE RECOMMENDATIONS TO PROVIDENCE ABOUT ANY OF THE ABOVE ACTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 2023 FORM 990 OF CALVARY HOSPITAL WAS PREPARED BY GRANT THORNTON LLP WITH THE ASSISTANCE OF CALVARY ACCOUNTING PERSONNEL. THE DRAFT FORM 990 WAS REVIEWED BY GRANT THORNTON LLP, THE DIRECTOR OF FINANCE AND THE CFO OF CALVARY HOSPITAL BEFORE DISTRIBUTION OF THE FULL VERSION OF THE FINAL DRAFT TO THE BOARD. A COPY OF THE FORM 990 DRAFT WAS PROVIDED TO EACH MEMBER OF THE CALVARY HOSPITAL BOARD OF DIRECTORS ON OCTOBER XX, XXXX PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE IN ELECTRONIC FORMAT.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH CALVARY HOSPITAL OR CALVARY FUND. CALVARY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY AND, IF ANY ARE UNCOVERED, THERE ARE POLICIES IN PLACE TO ENSURE THAT THOSE INDIVIDUALS RECUSE THEMSELVES FROM PARTICIPATING IN ANY DECISION MAKING RELATED TO SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	CALVARY HOSPITAL, INC. UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKLNG DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR PERSONS IN SIMILAR ORGANIZATIONS. THE HOSPITAL COMMISSIONED ITS MOST RECENT INDEPENDENT COMPENSATION STUDY IN FEBRUARY OF 2023. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE CALVARY COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON.
FORM 990, PART VI, SECTION C, LINE 19	CALVARY HOSPITAL MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 3,230,000. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF CALVARY FUND 2,655,700. OTHER ACCRUED PENSION CREDITS -3,191,800.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CALVARY PALLIATIVE CARE NETWORK LLC
1740 EASTCHESTER ROAD	BRONX	NY	10461	HEALTHCARE	NY	$0	$0	CALVARY HOLDING COMPANY
CALVARY NETWORK INDEP PRACTICE ASSN
1740 EASTCHESTER ROAD	BRONX	NY	10461	HEALTHCARE	NY	$0	$0	CPCN
CALVARY NETWORK MANAGEMENT SERVICES LLC
1740 EASTCHESTER ROAD	BRONX	NY	10461	HEALTHCARE	NY	$0	$0	CALVARY HOLDING COMPANY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
CALVARY FUND INC
1740 EASTCHESTER ROAD	BRONX	NY	10461	133259649	FUNDRAISING	NY	501(C)(3)	LINE 7	CHC	0
CALVARY HOLDING COMPANY
1740 EASTCHESTER ROAD	BRONX	NY	10461	061531426	MANAGEMENT	NY	501(C)(3)	12A	ARCHCARE	0
ARCHCARE
155 EAST 56TH STREET FLOOR 2	NEW YORK	NY	10022	133896624	MANAGEMENT	NY	501(C)(3)	1		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2, COLUMN (F):	FormAndLineReferenceDesc
Explanation	CPCN - CALVARY PALLIATIVE CARE NETWORK, INC. PART II, LINE I, COLUMN (F): CHCS - CATHOLIC HEALTH CARE SYSTEM	ExplanationTxt