WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202043169349303939
Schema version: 2019v5.1
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T14:09:47-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% FRED BERARDINONE	InCareOfNm
Business Name Control	WHIT	BusinessNameControlTxt
Phone	9146812645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD AND DAVIS AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106014607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GUARRACINO	PersonNm
Person Title	SVP - CFO	PersonTitleTxt
Phone	9146810600	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE M SOKOLOWSKI	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220203165000007	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24558E047A149CE0743DDA4F89040DC2FD5B7974	AtSubmissionCreationDeviceId
At Submission Filing Device Id	770194AAF055F9EA87E64CA02E08FE540289067F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN FOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$760,946,621	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WPHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO offer high quality, acute health care and preventive medical care to all people who live in, work in, or visit Westchester County and its surrounding areas.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	4365	TotalEmployeeCnt
Total Volunteers	797	TotalVolunteersCnt
Total Gross UBI	$4,418,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$295,195	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,674,901	PYContributionsGrantsAmt
CY Contributions Grants	$14,531,583	CYContributionsGrantsAmt
PY Program Service Revenue	$676,729,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$736,260,825	CYProgramServiceRevenueAmt
PY Investment Income	$3,427,045	PYInvestmentIncomeAmt
CY Investment Income	$4,007,496	CYInvestmentIncomeAmt
PY Other Revenue	$27,731,129	PYOtherRevenueAmt
CY Other Revenue	$4,444,935	CYOtherRevenueAmt
PY Total Revenue	$716,562,634	PYTotalRevenueAmt
CY Total Revenue	$759,244,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$193,755	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$299,905	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$376,005,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$398,854,036	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,050,259	CYTotalFundraisingExpenseAmt
PY Other Expenses	$271,106,363	PYOtherExpensesAmt
CY Other Expenses	$292,270,845	CYOtherExpensesAmt
PY Total Expenses	$647,305,163	PYTotalExpensesAmt
CY Total Expenses	$691,424,786	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,257,471	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,820,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$738,787,810	TotalAssetsBOYAmt
Total Assets EOY	$952,708,482	TotalAssetsEOYAmt
Total Liabilities BOY	$274,178,437	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,861,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$464,609,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$536,846,487	NetAssetsOrFundBalancesEOYAmt
Mission	WHITE PLAINS IS A VOLUNTARY, NOT-FOR-PROFIT HEALTH CARE ORGANIZATION WITH THE PRIMARY MISSION OF OFFERING HIGH QUALITY, ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN, OR VISIT WESTCHESTER COUNTY AND ITS SURROUNDING AREAS. THESE EXCEPTIONAL SERVICES WILL BE DELIVERED IN A CARING AND COMPASSIONATE MANNER, FOCUSING ON MEETING THE NEEDS OF THE COMMUNITY. WHITE PLAINS HOSPITAL'S MISSION EXTENDS BEYOND INPATIENT AND OUTPATIENT CARE TO INCLUDE ASSESSING AND IMPROVING THE HEALTH STATUS OF THE LOCAL COMMUNITY, THE PROFESSIONAL COMMUNITY AND THE BUSINESS SECTOR. THE HOSPITAL WILL STRIVE TO ENHANCE ITS CAPABILITIES AND TO DELIVER HEALTH CARE SERVICES, WITHIN THE SCOPE OF ITS RESOURCES, IN A COST-EFFECTIVE MANNER. WHITE PLAINS HOSPITAL BELIEVES SUCCESS IS ASSURED BY THE DEDICATION OF THE PEOPLE WHO MAKE UP THE SUPPORTING CONSTITUENCIES: EMPLOYEES, PHYSICIANS, LICENSED HEALTH CARE PROFESSIONALS, VOLUNTEERS, INDIVIDUAL SUPPORTERS, BUSINESSES AND CIVIC ORGANIZATIONS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$606,109,248	ExpenseAmt
Grant	$299,905	GrantAmt
Revenue	$736,260,825	RevenueAmt
Desc	WHITE PLAINS HOSPITAL CENTER (THE "HOSPITAL") IS A 292 BED ACUTE CARE NOT-FOR PROFIT HOSPITAL SERVING THE HEALTH CARE NEEDS OF PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY, NEW YORK AND ITS SURROUNDING AREAS. ALL CARE AND SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED, NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. THE HOSPITAL HAS A TRADITION OF EXCELLENCE THAT HAS EARNED IT AN OUTSTANDING REPUTATION FOR HIGH-QUALITY, PATIENT CARE WITH DIRECT COMMUNITY INVOLVEMENT. THROUGHOUT ITS 127 YEARS HISTORY, THE HOSPITAL CONTINUES TO RAISE THE BAR FOR MODERN SOPHISTICATED HEALTH CARE, DELIVERING SERVICE IN A WARM COMMUNITY HOSPITAL SETTING AND REDEFINING WHAT IT MEANS TO BE A COMMUNITY HOSPITAL PROVIDING INNOVATIVE, CUTTING EDGE THERAPIES AND SUPERB PHYSICIANS AND CLINICIANS CARE. OUR NEARLY 1,100 MEDICAL STAFF MEMBERS PRIDE THEMSELVES ON PROVIDING COMPASSIONATE CARE EVERY DAY TO THE PATIENT THEY SERVE. OUR PARTNERSHIP WITH MONTEFIORE HAS HELPED TO ACCELERATE OUR GROWTH AND ABILITY TO PROVIDE OUR COMMUNITY WITH ADVANCED CARE, CLOSE TO HOME. WITH ACCESS TO EXPANDED RESEARCH STUDIES AND CLINICAL TRIALS FOR OUR ONCOLOGY PATIENTS, A GROWING NUMBER OF CONTINUING MEDICAL EDUCATION OPPORTUNITIES FOR OUR PHYSICIANS AND OTHER PROVIDERS, AND SEAMLESS COLLABORATIVE WORK AMONG CLINICIANS, THE PARTNERSHIP HAS NOT ONLY MADE US STRONGER TOGETHER, BUT HAS INSPIRED US TO RAISE THE BAR FOR PATIENT CARE EVEN HIGHER. THE HOSPITAL PROVIDES ACUTE INPATIENT CARE, EMERGENCY, AS WELL AS A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES. KEY CLINICAL SERVICES INCLUDE MATERNITY, A LEVEL III INTENSIVE NEONATAL CARE UNIT, CARDIAC CATHETERIZATION LABORATORIES PERFORMING LIFESAVING EMERGENCY AND ELECTIVE ANGIOPLASTY, AS WELL AS CARDIAC ABLATION AND OTHER INNOVATIVE ELECTROPHYSIOLOGY PROCEDURES, ONCOLOGY, ORTHOPEDICS, STROKE CARE, AND SPECIALIZED SURGICAL SERVICES INCLUDING ROBOTIC, VASCULAR AND BARIATRIC, A SEIZURE DIAGNOSTIC CENTER AND A WOUND CARE CENTER. THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING MORE THAN 65,000 PATIENTS ANNUALLY. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND UTILIZES A TEAM-BASED APPROACH TO EFFECTIVELY AND EFFICIENTLY PROVIDE EMERGENCY CARE FOR BOTH PEDIATRIC AND ADULT PATIENTS. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS OF THE YEAR. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF ACCESSING HEALTHCARE SERVICES. WHITE PLAINS HOSPITAL WAS ONCE AGAIN RECOGNIZED BY VARIOUS AWARDS AND ACCREDITATIONS, INCLUDING: - REPEATED RECOGNITION OF THE HOSPITAL'S CANCER PROGRAM BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER FOR OUTSTANDING ACHIEVEMENT IN CANCER CARE; - NAMED AMONG THE TOP 15% IN THE NATION FOR OUTSTANDING PATIENT EXPERIENCE BY HEALTHGRADES, A LEADING ONLINE RESOURCE FOR COMPREHENSIVE INFORMATION ABOUT PHYSICIANS AND HOSPITALS; - RECEIVED THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD FOR THE FOURTEENTH CONSECUTIVE YEAR, IN RECOGNITION OF ITS COMMITMENT AND SUCCESS IN IMPLEMENTING A HIGHER STANDARD OF CARE FOR STROKE PATIENTS; - ONE OF 8% OF HOSPITALS NATIONALLY TO BE GRANTED A THREE-YEAR TERM OF ACCREDITATION AS A DIAGNOSTIC IMAGING CENTER OF EXCELLENCE (DICOE) AND BREAST IMAGING CENTER OF EXCELLENCE (BICOE) BY THE AMERICAN COLLEGE OF RADIOLOGY. -OFFICIALLY RECOGNIZED AS A GREAT PLACE TO WORK FOR 2019-2020. -THE ONLY HOSPITAL IN WESTCHESTER TO BE RECOGNIZED BY U.S. NEWS & WORLD REPORT AS A BEST REGIONAL HOSPITAL. -RECEIVED THE JOINT COMMISSIONS GOLD SEAL OF APPROVAL AND THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATIONS HEART-CHECK MARK FOR ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTERS. -NAMED A 2019 PRESS GANEY GUARDIAN OF EXCELLENCE AWARD WINNER FOR PATIENT EXPERIENCE IN NEONATAL INTENSIVE CARE. -THE ONLY HOSPITAL IN WESTCHESTER COUNTY TO EARN AN A SAFETY GRADE IN BOTH THE SPRING AND FALL FROM THE LEAPFROG GROUP. -RECOGNIZED FOR OUR COMMITMENT TO THE QUALITY CARE OF OLDER ADULTS BY NICHE (NURSES IMPROVING CARE FOR HEALTHSYSTEM ELDERS), EARNING EXEMPLAR STATUS. WHITE PLAINS HOSPITAL WAS RE-DESIGNATED AS A MAGNET ORGANIZATION, A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK AND SUPERIORITY IN PATIENT CARE. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. WITH THIS CREDENTIAL, THE HOSPIAL JOINS A SELECT GROUP OF HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. MAGNET DESIGNATION IS WIDELY CONSIDERED TO BE THE GOLD STANDARD OF EXCELLENCE IN NURSING CARE. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED POPULATION. AT THESE EVENTS, WE PROVIDE MANY SCREENINGS AND INFORMATION TO OUR ATTENDEES. EXPERTS ARE ON HAND TO PASS OUT INFORMATION AND ANSWER QUESTIONS ON VARIOUS HEALTH TOPICS SUCH AS ASTHMA AND STROKE. ADDITIONALLY, WE ARE A FOUNDING MEMBER OF THE HEALTHY COMMUNITY INITIATIVE, A COLLABORATIVE EFFORT WITH THE CITY OF WHITE PLAINS, THE MINISTERS FELLOWSHIP COUNCIL, THE WHITE PLAINS HOUSING AUTHORITY AND THE WHITE PLAINS SCHOOL DISTRICT. THE MISSION OF THE TASKFORCE IS TO POSITIVELY IMPACT THE OVERALL HEALTH OF OUR COMMUNITY IN A HOLISTIC WAY, WORKING WITH THE MUNICIPAL, COMMUNITY AND PRIVATE PARTNERS TO CREATE PROGRAMS THAT FOCUS ON PREVENTION AND OVERALL WELLBEING. EXCEPTIONAL CARE WITHOUT COMPROMISE - THAT IS OUR COMMITMENT TO THE COMMUNITY.	Desc
Total Program Service Expenses	$606,109,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	405	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4365	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRED BERARDINONE	PersonNm
Phone	9146812645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	White Plains	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106014607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
PHILIP O OZUAH MD
BOARD MEMBER	1.0	59.0	Yes (X)	$0	$7,058,335	$43,570
LYNN RICHMOND
BOARD MEMBER (ended 11/14/19)	1.0	59.0	Yes (X)	$0	$3,618,743	$40,261
Susan Fox
President & CEO	49.0	1.0	Yes (X)	$2,504,070	$0	$325,036	Yes (X)
Stuart M Zweibel MD
Physician-West Dermatology	40.0	0.0		$2,257,828	$0	$37,073		Yes (X)
Andrew M Casden MD
Physician-Orthopaedic	40.0	0.0		$1,864,876	$0	$52,351		Yes (X)
MICHAEL J PALUMBO MD
Board Member/EVP-Chief Med Off	48.0	2.0	Yes (X)	$1,168,432	$0	$155,688	Yes (X)
CHRISTOPHER S PANCZNE
BOARD MEMBER	1.0	59.0	Yes (X)	$0	$1,270,367	$26,913
Athena G Kaporis MD
Physician	40.0	0.0		$1,241,735	$0	$51,361		Yes (X)
Richard Weinstein MD
Board Member	50.0	0.0	Yes (X)	$1,241,686	$0	$49,251
Joseph Guarracino
SVP - CFO	49.0	1.0		$1,108,946	$0	$151,095	Yes (X)
Nabil Khoury-Yacoub M
Physician-OB/GYN	40.0	0.0		$1,090,464	$0	$54,334		Yes (X)
Michael A Gott MD
Physician	40.0	0.0		$1,051,573	$0	$41,315		Yes (X)
JEFFREY A TIESI
SVP - COO	50.0	0.0		$936,001	$0	$133,257	Yes (X)
Leigh Anne McMahon
SVP-Patient Care Services	50.0	0.0		$928,455	$0	$124,074			Yes (X)
FRANCES P BORDONI
SVP - Business Development	50.0	0.0		$799,855	$0	$106,208			Yes (X)
PAUL PECHMAN MD
BD Member (Term end 12/31/19)	1.0	40.0	Yes (X)	$0	$332,591	$0
J MICHAEL DIVNEY
IMMEDIATE PAST CHAIR	3.0	1.0	Yes (X)	$0	$0	$0
Paul M Weissman
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
Jennifer Gruenberg
Vice Chairman	3.0	0.0	Yes (X)	$0	$0	$0
Ann Edwards
Vice Chairman	3.0	0.0	Yes (X)	$0	$0	$0
NORMAN ALPERT
Board Member (term ended 4/19)	1.0	0.0	Yes (X)	$0	$0	$0
Carl Austin
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Steven Baruch
Vice Chairman	3.0	0.0	Yes (X)	$0	$0	$0
Howard Berk
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
NANCY Clarvit
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Peter M Fishbein
Secretary	3.0	0.0	Yes (X)	$0	$0	$0
ALeida M Frederico
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
John Jureller
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
CAROL LOWENTHAL
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM NULL
Vice Chairman	3.0	0.0	Yes (X)	$0	$0	$0
Lucy Schmolka
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
MEGAN H Shapiro
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Steven M Silver
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Laurence R Smith
Chairman	3.0	2.0	Yes (X)	$0	$0	$0
Robert Stone
Vice Chairman	3.0	0.0	Yes (X)	$0	$0	$0
Susan Z Yubas
Vice Chairwoman	3.0	1.0	Yes (X)	$0	$0	$0
Nettie Webb EdD
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Jonathan Spitalny
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Robert Tucker
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
DENNIS GILBERT
BOARD MEMBER(resigned 6/18/19)	1.0	0.0	Yes (X)	$0	$0	$0
ANDREW HERZ
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
STEPHANIE MILLER
BD MEMBER (Term ended 6/30/19)	1.0	0.0	Yes (X)	$0	$0	$0
FENTON SOLIZ
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
Victoria Bruni
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Wendy Berk
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Peter Post
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Kathleen Winterroll
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Joshua Caspi
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Keith Kennerly
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Peter Lehrer
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Richard Mast
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
John Sganga
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Scott Eichel
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Andrew Suzman
Board Member (Effect 3/29/19)	1.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,193,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,280,036	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,391,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1092	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Turner Construction Company
375 Hudson Street	NEW YORK	NY	10014	Construction	$39,081,188
A P Construction
7070 Summer Street	STAMFORD	CT	06901	construction	$8,748,795
Perkins Eastman Architects PC
115 Fifth Avenue	NEW YORK	NY	100031004	Architectural design	$6,662,111
GTL Construction
1241 Mamaroneck Avenue	WHITE PLAINS	NY	10605	Construction	$4,876,481
EMPIRE GENERAL CONTRACTING CORP
115 MAIN STREET	TUCKAHOE	NY	10707	CONTRACTING SERVICES	$4,410,622

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	133	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$186,683	FederatedCampaignsAmt
Fundraising	$1,963,238	FundraisingAmt
Government Grants	$7,538,499	GovernmentGrantsAmt
All Other Contributions	$4,843,163	AllOtherContributionsAmt
Noncash Contributions	$243,732	NoncashContributionsAmt
Total Contributions	$14,531,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT SERVICE REVENUE	622110	$732,218,826	$728,273,157	$3,945,669	$0
OTHER HEALTHCARE RELATED SERVICES	621999	$4,041,999	$3,569,415	$472,584	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$736,260,825	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,612,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,612,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$766,387	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$774,299	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,912	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,912	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$395,117	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$395,117	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$395,117	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$314,119	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,963,238	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$835,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$521,090	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$521,090	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,300	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$190,142	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$92,274	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,868	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,868	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DISCOUNTS & REBATES	900099	$1,964,483	$0	$0	$1,964,483
CAFETERIA AND VENDING INCOME	722514	$1,366,270	$0	$0	$1,366,270
PARKING INCOME	812930	$1,213,466	$0	$0	$1,213,466

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$328,550	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,872,769	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759,244,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$731,842,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,418,253	UnrelatedBusinessRevenueAmt
Exclusion	$8,452,431	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$299,905	TotalAmt
Program Services	$299,905	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,973,106	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,973,106	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$324,286,126	TotalAmt
Program Services	$292,009,168	ProgramServicesAmt
Management And General	$31,133,271	ManagementAndGeneralAmt
Fundraising	$1,143,687	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,735,947	TotalAmt
Program Services	$11,154,126	ProgramServicesAmt
Management And General	$1,534,859	ManagementAndGeneralAmt
Fundraising	$46,962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,850,339	TotalAmt
Program Services	$27,278,282	ProgramServicesAmt
Management And General	$2,468,494	ManagementAndGeneralAmt
Fundraising	$103,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,008,518	TotalAmt
Program Services	$21,164,491	ProgramServicesAmt
Management And General	$2,761,134	ManagementAndGeneralAmt
Fundraising	$82,893	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,240,558	TotalAmt
Program Services	$1,240,558	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,909,024	TotalAmt
Program Services	$177,284	ProgramServicesAmt
Management And General	$1,731,740	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$665,571	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$665,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,745,365	TotalAmt
Program Services	$17,223,967	ProgramServicesAmt
Management And General	$7,364,176	ManagementAndGeneralAmt
Fundraising	$157,222	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,864,898	TotalAmt
Program Services	$223,525	ProgramServicesAmt
Management And General	$2,641,373	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,529,856	TotalAmt
Program Services	$23,392,915	ProgramServicesAmt
Management And General	$4,842,031	ManagementAndGeneralAmt
Fundraising	$294,910	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,478,534	TotalAmt
Program Services	$7,917,599	ProgramServicesAmt
Management And General	$3,560,935	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,994,345	TotalAmt
Program Services	$11,477,017	ProgramServicesAmt
Management And General	$517,328	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$400,858	TotalAmt
Program Services	$317,464	ProgramServicesAmt
Management And General	$82,737	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$778,557	TotalAmt
Program Services	$701,826	ProgramServicesAmt
Management And General	$75,686	ManagementAndGeneralAmt
Fundraising	$1,045	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$174,343	TotalAmt
Program Services	$121,442	ProgramServicesAmt
Management And General	$52,901	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,917,979	TotalAmt
Program Services	$36,301,410	ProgramServicesAmt
Management And General	$3,428,954	ManagementAndGeneralAmt
Fundraising	$187,615	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,338,512	TotalAmt
Program Services	$13,310,086	ProgramServicesAmt
Management And General	$28,426	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$127,871,092	$127,871,092	$0	$0
BILLING AND COLLECTION	$11,752,245	$0	$11,752,245	$0
PHYSICIAN OWED PRACTICE LOSS	$3,077,265	$3,077,265	$0	$0
LAUNDRY SERVICES	$1,868,737	$1,868,737	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,663,106	TotalAmt
Program Services	$8,981,089	ProgramServicesAmt
Management And General	$650,312	ManagementAndGeneralAmt
Fundraising	$31,705	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$691,424,786	TotalAmt
Program Services	$606,109,248	ProgramServicesAmt
Management And General	$83,265,279	ManagementAndGeneralAmt
Fundraising	$2,050,259	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$2,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$83,804,102	BOYAmt
EOY	$118,510,634	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,557,286	BOYAmt
EOY	$3,220,571	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,825,572	BOYAmt
EOY	$84,942,300	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$37,539	BOYAmt
EOY	$48,998	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,978,266	BOYAmt
EOY	$13,307,352	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,677,977	BOYAmt
EOY	$2,541,717	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$616,483,928	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$153,547,448	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$388,115,013	BOYAmt
EOY	$462,936,480	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$89,198,486	BOYAmt
EOY	$103,164,360	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$125,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,446,645	BOYAmt
EOY	$3,491,245	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,030,961	BOYAmt
EOY	$37,780,961	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,113,963	BOYAmt
EOY	$122,636,814	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$738,787,810	BOYAmt
EOY	$952,708,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,675,517	BOYAmt
EOY	$135,495,945	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,170,352	BOYAmt
EOY	$9,571,213	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,133,528	BOYAmt
EOY	$17,992,991	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,226,832	BOYAmt
EOY	$21,800,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,972,208	BOYAmt
EOY	$231,001,846	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$274,178,437	BOYAmt
EOY	$415,861,995	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	$447,843,113	BOYAmt
EOY	$519,290,612	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,766,260	BOYAmt
EOY	$17,555,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,609,373	BOYAmt
EOY	$536,846,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$738,787,810	BOYAmt
EOY	$952,708,482	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$67,820,053	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,652,403	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,235,342	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$51,944	OtherActivitiesAmt
Total Lobbying Expenditures	$51,944	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, line 1i	FormAndLineReferenceDesc
Explanation	The other activities includes indirect lobbying for the organization's pro-rata share of Healthcare Education Project (HEP) lobbying expenses and a percentage of membership dues paid to the Greater New York Hospital Association, The American Hospital Association, Northern Metro Hospital Association and Healthcare Association of New York State that were used by these organization for lobbying efforts.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,766,260	BeginningYearBalanceAmt
Contributions	$3,962,538	ContributionsAmt
Investment Earnings Or Losses	$102,623	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,275,546	OtherExpendituresAmt
End Year Balance	$17,555,875	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,993,717	BeginningYearBalanceAmt
Contributions	$5,546,490	ContributionsAmt
Investment Earnings Or Losses	$84,444	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,858,391	OtherExpendituresAmt
End Year Balance	$16,766,260	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,522,444	BeginningYearBalanceAmt
Contributions	$4,528,090	ContributionsAmt
Investment Earnings Or Losses	$143,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,200,502	OtherExpendituresAmt
End Year Balance	$20,993,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,717,338	BeginningYearBalanceAmt
Contributions	$9,463,811	ContributionsAmt
Investment Earnings Or Losses	$164,682	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,823,387	OtherExpendituresAmt
End Year Balance	$22,522,444	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,285,660	BeginningYearBalanceAmt
Contributions	$7,221,839	ContributionsAmt
Investment Earnings Or Losses	$84,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$874,743	OtherExpendituresAmt
End Year Balance	$14,717,338	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.81000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,477,596	OtherCostOrOtherBasisAmt
Book Value	$39,477,596	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,521,998	OtherCostOrOtherBasisAmt
Depreciation	$37,320,258	DepreciationAmt
Book Value	$256,201,740	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,226,077	OtherCostOrOtherBasisAmt
Depreciation	$1,822,637	DepreciationAmt
Book Value	$6,403,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,431,630	OtherCostOrOtherBasisAmt
Depreciation	$50,949,992	DepreciationAmt
Book Value	$77,481,638	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,826,627	OtherCostOrOtherBasisAmt
Depreciation	$63,454,561	DepreciationAmt
Book Value	$83,372,066	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$462,936,480	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
EST INSURANCE CLAIM RECOVERIES	$46,281,000
DUE FROM RELATED PARTIES	$31,690,755
SECURITY AND OTHER DEPOSITS	$402,656
RIGHT OF USE OPER LEASE ASSETS	$44,262,403

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$122,636,814	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
PENSION LIABILITIES	$27,564,636
EST MALPRACTICE CLAIMS LIABILITIES	$61,847,000
DUE TO THIRD PARTIES PAYORS	$17,160,000
DEFERRED COMPENSATION LIABILITIES	$9,820,529
WORKER'S COMPENSATION LIABILITIES	$10,215,021
SELF-INSURED MEDICAL CLAIMS LIAB.	$2,236,000
LOAN PAYABLE TO AFFILIATE	$55,454,900
RIGHT OF USE OPER LEASE LIABILITIES	$45,133,222
OTHER	$1,570,538

Field	Value	IRS element (for citing)
Total Liability	$231,001,846	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	The Hospital follows the requirements of the Uniform Management of Institutional Funds Act ("UMIFA") as they are related to its endownment contributions. The Hospital has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner to provide that sufficient assets are available as a source of liquidity for the intended use of the funds, achieve the optimal return possible with the specific parameters, and prudently invest assets in a high-quality diversified manner to adhere to established guidelines.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
Sharpe Group
Planned Giving	false
Steiner Sports
Event Fundraising	false
JP Sports Entertainment LLC
event fundraising	false

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fall Gala	Event1Nm
Gross Receipts Event1	$1,266,291	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,156,760	CharitableContriEvent1Amt
Gross Revenue Event1	$109,531	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,557	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$87,737	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$86,792	OtherDirectExpensesEvent1Amt
Event2	Golf Outing	Event2Nm
Gross Receipts Event2	$806,331	GrossReceiptsEvent2Amt
Charitable Contri Event2	$624,731	CharitableContriEvent2Amt
Gross Revenue Event2	$181,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$225,972	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$839	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$337,404	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$204,735	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$181,747	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,988	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,145	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$6,650	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$925	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$53,688	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,277,357	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,963,238	CharitableContributionsTotAmt
Gross Revenue Total Events	$314,119	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$244,674	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$95,226	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,425	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$477,884	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$835,209	DirectExpenseSummaryEventsAmt
Net Income Summary	-$521,090	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,530,725	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,746,826	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,783,899	NetCommunityBenefitExpnsAmt
Total Expense	0.01130	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,159,672	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$36,889,658	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,270,014	NetCommunityBenefitExpnsAmt
Total Expense	0.06110	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$88,690,397	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,636,484	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$50,053,913	NetCommunityBenefitExpnsAmt
Total Expense	0.07240	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$104,613	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$104,613	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$170,790	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$170,790	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$83,985,755	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,205,880	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,779,875	NetCommunityBenefitExpnsAmt
Total Expense	0.01410	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$255,499	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$102,879	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$152,620	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$84,516,657	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$74,308,759	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,207,898	NetCommunityBenefitExpnsAmt
Total Expense	0.01470	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$173,207,054	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$112,945,243	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$60,261,811	NetCommunityBenefitExpnsAmt
Total Expense	0.08710	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$5,611,084	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,852,138	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$123,239,512	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$138,990,128	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,750,616	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 (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	White Plains Hospital MEDICAL Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 East Post Road Davis Avenue	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.wphospital.org	WebsiteAddressTxt
State License	5902001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	White Plains Hospital Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	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
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V - Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V - Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V - Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V - Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V - Section C	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
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	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	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5	The process for preparing the 2019-2021 Community Health Needs Assessment was an inter-organizational and community collaborative process initiated with the goal of developing an assessment that was reflective of the needs of the community including the clinical and social determinants of health. Community health needs were identified through an ongoing dialogue with patients, community members, elected officials, community-based organizations, area business leaders and the local Department of Health who brought together a variety of health care facilities to collaborate on the priority agenda items. The collection of data from a sample of the Westchester County residents was an important element of the community health needs assessment. An online survey was collaboratively developed and made available across Westchester County, distributed by the Westchester County Department of Health, the Westchester County Executives Office and the local Delivery System Reform Incentive Payment Program (DSRIP) over the winter and spring of 2019. Participants were asked to identify three health priorities for the community, the potential strategies, that in their opinion, would have the greatest impact on improving population health, and to rank their own personal health priorities. During this process, Westchester County compiled feedback from over 3,500 respondents, which was used to identify concerns by municipality. Secondary data was compiled to further supplement the data collected and show health indicators for the region. The socio-demographically similar counties, and sub county differences, when available, for more than twenty measures were evaluated. The priority areas were then selected and each of the planned interventions focused on specific priority populations to address ethnic and cultural disparities defined in the indicators for the population served by White Plains. Across Westchester, in addition to the local Department of Health consortium, there is now a MHVC DSRIP aligned Collaborative with membership from White Plains Hospital, Montefiore Mount Vernon, Montefiore New Rochelle, St. Josephs Medical Center (including St. Vincents Hospital Westchester), St. Johns Riverside Hospital, and Burke Rehabilitation Hospital working to ensure that the CSP and DSRIP goals retain their alignment. As the CHNA process was conducted simultaneously with the New York State Community Service Plan (CSP) review, there is strong alignment between the areas of focus in this report and the areas presented in the CSP. White Plains Hospital will continue to work with its partners on existing program initiatives to advance the health of the community that it serves. Throughout the completion of the most recent community health survey, White Plains Hospital engaged with the Healthy Community Initiative Task Force, in addition to other community organizations, groups, and individuals to best understand the broad interests and needs of our community. The Healthy Community Initiatives mission is to positively impact the overall health of our community in a holistic way, working with municipal, community and private partners to create programs that focus on prevention and overall wellbeing. Task Force organizations included the White Plains Housing Authority, Feeding Westchester, local YWCA, Ministers Fellowship Council, Thomas H. Slater Center, White Plains Youth Bureau, The Office of the Mayor, City of White Plains, Calvary Baptist Church and El Centro Hispano, Inc. From various meetings, White Plains Hospital was better able to understand the varying needs and interests within our community. These collaborative partners are continually asked the following questions: - What can we do to assist you & the communities you serve to achieve your wellness goals? - Are there any unmet health-related needs? - Does your organizations health care priories align with the NYS prevention agenda items? Additionally, many community-based organizations are involved in committees chaired by White Plains Hospital, such as the Neighborhood Health Fair Committee. These committees present ongoing support and new perspectives on the progress of our initiatives and any new health issues that arise in our catchment areas.
Schedule H, Part V, Section B, Line 7a	The direct website where the White Plains Hospital Medical Center CHNA report can be accessed: http://www.wphospital.org/WPHRedesign/media/Emerge_WPHRedesign/Documents/2 019-Community-Health-Needs-Assessment-and-Implementation-Report.pdf
Schedule H, Part V, Section B, Line 10A	The hospital Facility's most recently adopted implementation strategy is posted on the direct website: http://www.wphospital.org/WPHRedesign/media/Emerge_WPHRedesign/Documents/2 019-Community-Health-Needs-Assessment-and-Implementation-Report.pdf
Schedule H, Part V, Section B, Line 11	Despite each of the different methods and approaches to primary data collection in gathering community input, there was a consistent focus on mental health, food and nutrition, and child and adolescent health. These findings led to the selection of the Hospitals prevention agenda priority areas: (1) promote well-being and prevent mental and substance use disorders, and (2) promote healthy women, infants and children. These categories selected were both identified to be important across the population surveyed, reflected in the data as critical, and were in alignment with the New York State Prevention Agenda and are supported by existing programs and staff, the community, as well as the addition of new and modified programs. Activities in support of these priorities are being carried out with the input and support of our community partners. Under the first priority agenda item chosen (promote well-being and prevent mental and substance use disorders), White Plains Hospital selected the focus area of mental and substance use disorder prevention with the goal of preventing opioid and other substance misuse and deaths. In support of the Westchester County Department of Health, White Plains Hospital is committed to impacting the opioid epidemic present in our community and the nation by our plans to conduct naloxone administration training sessions as well as providing awareness and education in provider and community settings. Naloxone is an opioid antagonist that can quickly and safely reverse the potentially fatal effects of an opioid overdose. Evidence-based strategies have shown that targeted distribution programs help to train and equip individuals who are most likely to encounter or witness an overdose. Effective approaches include equipping first responders, educating the community as well as community distribution programs. Despite the high prevalence of mental health and substance use problems, many community members go without treatment, partly due to the lack of a proper diagnosis. The Hospital plans to implement CAGE_AID to screen patients, an evidence-based screening tool that has been shown to be effective in diagnosing at-risk individuals. The second priority area (promoting healthy women, infants and children) focuses on prenatal and infant health with the goal of increasing breastfeeding. White Plains Hospital and the Hospitals maternal child team understand the importance of supporting breastfeeding for the health of infants and their mothers. Hospitals are in a unique position to support breastfeeding immediately, from the first moments following birth. Breastfeeding, especially exclusive breastfeeding, is shown to reduce the risk of asthma, obesity, respiratory issues and other chronic conditions in children. For mothers, breastfeeding has been shown to reduce the risk of breast cancer, ovarian cancer, type 2 diabetes, heart disease and a multitude of other conditions. Promoting the health of the mother leads to better outcomes for a healthy newborn. The hospital is addressing this initiative by its plans to promote and implement maternity care practices consistent with the Baby Friendly Hospital initiative Ten Steps to Successful Breastfeeding. The Baby Friendly Hospital Initiative is a global program to encourage and recognize hospitals and birthing centers that offer an optimal level of care for infant feeding and mother/baby bonding. Consistent with Baby Friendly guidelines, the hospital continues to encourage exclusive breastfeeding practices with the objective of increasing the percentage of infants who are exclusively breastfed in the hospital by 10%. The hospital plans also include support to at-risk mothers for preterm delivery by engagement and referral into clinical and community-based programs that address the social determinants of health. In addition to the Hospitals programs, Montefiore Health System, of which White Plains is a part of, has an extensive array of programs and services that address a wide range of the community needs. Although the Hospital, along with the Health System provides an array of programs and resources, the resources of our community partners are essential for the successful intervention in meeting the needs of the community and creating community-based services to prevent disease, enhance well-being and enact social changes that go beyond the traditional health care system. White Plains Hospital values its community partners and their consistent support and input regarding community health programming. In addition to the multiple resources that have been developed at White Plains Hospital and Montefiore independently and through partnership with other organizations, there is still an extensive need for community-based programs and resources that can augment these programs and services. Knowing how to access these resources is a particular challenge for the healthcare sector. Multiple, free and low-cost online tools have been developed that are now available for community members to access (i.e. hitesite.org). Available resources include those that also address the social determinants of Health. The Westchester County government website also provides a variety of lists and links to available community resources.
Schedule H, Part V, Section B, Lines 16a-16c	The hospital's FAP, plain language summary and FAP application can be found on the website: https://www.wphospital.org/patients-and-visitors/patients/financial-and-in surance-information.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Armonk Clinic
1 North Greenwich Avenue	Armonk	NY	10504	PRIMARY CARE
WPHC-WOMEN'S IMAGING CENTER
90 South Ridge Street	Rye Brook	NY	10573	OTHER MEDICAL SPECIALTIES
White Plains HC OT & PT Clinic
111 South Ridge Street	Rye Brook	NY	10573	PRIMARY CARE THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
Physical Therapy & Occupational Therapy
222 Westchester Avenue	White Plains	NY	10604	THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
WPH Imaging at New Rochelle
1296 North Avenue	New Rochelle	NY	10804	OTHER MEDICAL SPECIALTIES
WPH Medical and Wellness
99 Business Park Drive	Armonk	NY	10504	PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. Part I, line 7	The cost-to-charge ratio methodology was utilized to calculate the amount included in the table. The calculation of this ratio was derived from the ratio of patient care cost-to-charge.
1. Part III, Section A, Line 2	THE cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expenses to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense.
1. Part III, Section A, Line 3	The estimated amount of the organization's bad debt expense (at cost) attributed to patients under the organization's charity care policy was based on the results of predictive analysis. Bad debt should be included as a community benefit because the organization provides much needed health care service indiscriminately to the community-at-large without regard to whether or not the patient has insurance or if the bill will ever be paid.
1. Part III, Section A, Line 4	As reported in WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED financial STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "Subsequent changes to the estimate of the transaction price (determined on a portfolio basis when applicable) are generally recorded as adjustments to patient service revenue in the period of the change. For the years ended December 31, 2019 and 2018, changes in the Hospitals estimates of expected payments for performance obligations satisfied in prior years were not significant. Portfolio collection estimates are updated based on collection trends. Subsequent changes that are determined to be the result of an adverse change in the patients ability to pay (determined on a portfolio basis when applicable) are recorded as bad debt expense. Bad debt expense for the years ended December 31, 2019 and 2018 was not significant."
1. Part III, Section B, LINE 8	THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 reflects THE ACCUMULATED allowable COSTS OF TREATING MEDICARE PATIENTS as reported in the organization's Medicare Cost report reduced for the Subsidized Health Service Medicare costs already reported in Part I, Line 7g of Schedule H. The Medicare Cost report uses the methodology of apportioning Routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charges. Any Medicare shortfall from Part III, line 7 should be included as a community benefit, since the organization is rendering much needed health services mainly to a frail elderly population living on a fixed income with great health needs.
1. Part III, Section C, Line 9B	The Hospital uses predictive analysis to assist in charity care determinations in the absence of completed financial assistance applications. Such findings will not deem patients ineligible for financial assistance. If a patient completes a financial assistance application with documentation demonstrating that his income is lower than the category determined using predictive analysis, the patient's financial responsibility will be further reduced to the lower amount. Presumptive Charity uses financial information that is contained in a patient's credit report and other patient specific attributes to estimate a patient's income level and where they are in relation to the Federal poverty Level to qualify under the Hospital's charity care policy. Presumptive eligibility may also be based on prior FAP eligibility or enrollment in certain specified means-tested public programs to presumptively determine if an individual is FAP eligible.
2. Needs Assessment	WHITE PLAINS HOSPITAL MEDICAL CENTER ASSESSES COMMUNITY NEEDS BY WORKING in PARTNERSHIP WITH OUR COMMUNITY, ASSESSING OUR PRESENT INITIATIVES, strategic PLANS AND PREVENTION AGENDA PRIORITIES. COMMUNITY health NEEDS are IDENTIFIED THROUGH AN ONGOING DIALOGUE WITH PATIENTS, community members, ELECTED OFFICIALS, ORGANIZATIONS, AREA BUSINESS leaders AND OUR local department of health. In addition to the efforts made in collecting information for the CHNA, White Plains Hospital also connects with people who have no particular credentials except that they're part of our greater WPH community; this method has played a vital role in better serving our community and has proven to be of great value. It is especially important to get the prospectivee of those who often don't have a voice in community decisions and politics lower income individuals, immigrants, and others who are often kept out of these discussions. This population is continually reached through free outreach programs, including both educational and physical screening events. Evaluation forms are provided at the events in order to understand the constant shift in the needs of our community. In 2019, the Hospital offered numerous programs aimed at providing services to the most at-risk members of the community. These outreach events and programs reached thousands of individuals, addressing health priorities such as cancer, heart disease, stroke, sleep issues, and nutrition.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	All intake, registration, and collection agency staff is trained on the Medical Center's financial aid policy and how to provide patients with assistance. When it is determined that a patient is having difficulty paying their bill, a referral is made to the Hospital's Financial aid office and a financial counselor will help the patient apply for financial aid.
4. COMMUNITY INFORMATION	WHITE PLAINS HOSPITAL primary service area is central and lower Westchester County. Westchester County is a large county located just North of New York City in the Hudson Valley. Westchester covers an area of 450 square miles and consists of 48 municipalities that includes urban, suburban and rural geographies. The estimated population of Westchester County is made up of more than 975,321 residents. The median household income for Westchester was $89,968, the fourth highest in New York state, after Nassau, Putnam and Suffolk counties. Westchester county is the third healthiest county in New York State, according to the 2017 & 2018 County Health Ranking, produced by the Robert Wood Foundation and the University of Wisconsin. Despite its overall high ranking, there is considerable room to both improve population health and reduce health disparities especially in minority populations. White Plains is the county seat and the 5th most populous city in Westchester County. According to the 2017 American Community Survey, White Plains has 58,404 residents and has experienced a 10.0% increase in population between 2000 and 2017. The City of White Plains is Ethnically diverse. Its population is 45.1% non-hispanic white, 33.2% Hispanic, 12% non-hispanic black, 7.7% asian/Pacific Islander & 1.8% non-hispanic other. Almost one-third (30.8%) of its residents are foreign-born. White Plains has the 4th largest proportion of the population that lives below the poverty-level (11.9%) in the county compared to 9.4% countywide. 18.6% of White Plains children live below poverty, higher than the countywide percentage of 11.7%. While Westchester County remains the healthiest counties in New York State, several of its individual municipalities continue to have significant health gaps. Portions of lower Westchester, specifically Mount vernon, Yonkers, New Rochelle and White Plains are 'hot spots" for various health outcomes, such as asthma, and preterm births in the County. Additionally certain groups such as some racial/ethnic minorities or those with less education experience poorer health outcomes as compared to the general population as a whole.
5. Promotion of Community Health	White Plains Hospital (WPH) has a longstanding commitment to the community and is at the forefront of medicine. WPHs continuum of care extends beyond its inpatient and outpatient programs, impacting people in its surrounding communities. White Plains Hospital takes pride in connecting with the community it serves. Throughout the year, the Hospital hosts and/or collaborates with various community organizations to educate and inform the public on best health practices, provide health screenings, information on disease prevention, and provides resources and support groups to both patients and the community. While these programs are open to patients and the general public, there is a strong emphasis on outreach to our at-risk members of the community. Ensuring health equity across Westchester is a key to White Plains Hospitals mission. In 2019, the Hospital participated in over 100 events; highlights of community outreach efforts are as follows: Healthy Community Initiative (HCI) As a founding member of the Healthy Community Initiative, the Hospital continues to expand programming, resources, and education. In collaboration with the City of White Plains, The Ministers Fellowship Council, and the White Plains School District, the task force aims to enhance the health of the community based on evolving needs. Throughout 2019, the Task Force launched numerous programs addressing varied health topics that are prevalent in our primary and secondary service areas: - The Healthy Weigh: 8 week program focused on nutrition and physical activity; partnered with Thomas H. Slater Center - 12 Weeks to Wellness: 12 week program focused on nutrition and physical activity; partnered with local YWCA - Fresh Market food distribution in partnership with Feeding Westchester. Community Health Fairs - The 42ndt annual Neighborhood Health Fair in partnership with Calvary Baptist Church, The Thomas H. Slater Center and El Centro Hispano, Inc. was held with free health screenings including: breast exams, prostate exams, blood pressure, podiatry, diabetes risk assessments, sleep apnea, dental exams, and lab/blood work for cholesterol and sickle cell anemia. A variety of health information was also distributed to over 225 health fair attendees. New to the Fair in 2019 was the addition of the See, Test, & Treat cancer screening program. See, Test, & Treat is a free cancer-screening and health-education program that brings the power of diagnostic medicine to women in underserved communities. In a single day, uninsured and underinsured women can receive a pelvic exam, a pap test with same day results, a screening mammogram (if eligible), connection to follow-up care, interpretive services, translated educational materials, and a healthy meal. - The 5th annual Community Health and Wellness Fair in partnership with the Refuge of Hope Church in New Rochelle with over 400 attendees. Services included breast exams and information on other cancers, blood pressure screening, diabetes risk assessments and nutrition information, and vision exams. The Ted E Bear Hospital, run by WPH Emergency Department volunteers was onsite to help children understand the importance of well checkups and doctor visits. Health Screenings - Blood pressure screenings continue to be held throughout the community and educational pamphlets are provided in both English and Spanish. In 2019, WPH provided numerous blood pressure screenings to individuals in the community. Additionally, the Friends of WPH sponsor monthly blood pressure screenings in the hospital lobby/elevator alcove for community members. White Plains Hospital also participated in the American Heart Associations Check, Change, Control program. - Cancer Screenings are continuously held throughout the year, aligning with health awareness months. In April, the Hospital hosts the head & Neck Cancer Screening, May focuses on sun awareness and provides free skin checks to the community. Speaking Engagements: - Physician education lectures at corporate companies, community based organizations, faith-based organizations, and more, creating awareness on disease prevention and encourage health education. - Well Aware Lecture Series: An invitation-only conversation and dinner series offering access to local healthcare experts at the frontline of medical care in your community. Its an opportunity to learn and ask questions so that participants can take charge of their health. Some featured topics include stress reduction, vaping, nutrition and breast health. Support Groups & Education Classes - Support Groups: White Plains Hospital provides support services and resources to patients, caregivers and community members. Support groups include those for: Alzheimers, bereavement, epilepsy, Huntingtons disease, ostomy, bariatric surgery, overeaters anonymous, parenting, perinatal bereavement, phobia, stroke, head and neck cancer, breast cancer, and caregiver programs.
6. Affiliated Health Care Systems	White Plains Hospital Medical Center is an affiliate of Montefiore Health System, Inc. The Health System is a leader in community health and has a long history of developing innovative approaches to care and creating programs to best serve the changing needs of its community. These include, but are not limited to the following: Community service plan, community service strategy, accountable care organization, patient-centered medical home, disease management programs and community outreach. The integration of these innovative approaches supports the health system well in its provision of service to the community.
7. State Filing of Community Benefit Report	White Plains Hospital (WPH) is required to prepare a 3-year Community Service Plan (CSP) and submit its findings and action plans to the New York State Department of Health (NYSDOH); WPH submits an update to the CSP annually. White Plains Hospitals CSP is distributed to many internal and external audiences. Internal audiences are comprised of the Hospital's Board of Directors, employees, volunteers, WPH Friends (formerly the Auxiliary of WPH), and our medical staff, which is currently over 1,000 clinicians. External audiences include community based organizations, elected officials and government agencies, Healthcare Association of New York State (HANYS), and religious leaders. The CSP is distributed in the community at various events such as health screenings, health fairs, wellness seminars, and in public areas throughout the Hospital. It is also required to be posted online, and can be found in a PDF version on the Hospitals web site: wphospital.org. An announcement of the CSPs availability appears in several hospital newsletters, including those for the general community and for the hospital's employees and volunteers. The largest printing of this notification is in our wellness magazine, Health Matters, which is distributed to every household in Westchester County (329,000 households).

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	135613797	501(c)(3)	$28,000	Sponsorship
Leagueside Inc
2401 Walnut Street	Philadelphia	PA	19103	473667505		$21,000	sponsorship
Winifred Masterson Burke Rehab Hospital
785 Mamaroneck Ave	White Plains	NY	10605	131739937	501(c)(3)	$10,000	Sponsorship
Friends of the WP Youth Bureau
11 Amherst Place	White Plains	NY	10601	453735007	501(c)(3)	$8,250	Sponsorship
March of Dimes
1275 Mamaroneck Ave	White Plains	NY	10605	131846366	501(c)(3)	$7,500	Sponsorship
White Plains District Mgmt Assoc
235 Mamaroneck Ave	White Plains	NY	10605	134019316	501(c)(3)	$20,000	Sponsorship
United Hebrew of New Rochelle Certified HH Agency
391 Pelham Road	New Rochelle	NY	10805	464312396	501(c)(3)	$15,000	sponsorship
National Multiple Sclerosis Society
733 3rd Street	New York	NY	10017	135661935	501(c)(3)	$10,875	Sponsorship
Athletes Vs Crohn's & Colitis
51 Crossway	Scarsdale	NY	10583	815111778	501(c)(3)	$10,000	sponsorship
The Business Council of Westchester
800 Westchester Avenue	Rye Brook	NY	10573	131701636	501(c)(6)	$14,000	Sponsorship
Westchester Jewish Community Services
845 North Broadway	White Plains	NY	10603	131740071	501(c)(3)	$10,000	sponsorship
City of White Plains
255 Main Street	White Plains	NY	10601	136007339	170(c)(1)	$8,000	Sponsorship
El Centro Hispano Inc
346 S Lexington Ave	White Plains	NY	10606	134149424	501(c)(3)	$7,500	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	White Plains Hospital Medical Center provides support to various organizations as part of its many local community health program endeavors. Sponsorship grants are monitered by the Public Relations Department of the hospital and are awarded to local charitable organizations to support White Plains mission of improving the health of the community that it serves.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
MICHAEL J PALUMBO MD
Board Member/EVP-Chief Med Off	$818,741	$0	$262,500	$0	$87,191	$0	$140,250	$0	$15,438	$0	$1,324,120	$0	$78,011	$0
Susan Fox
President & CEO	$1,373,212	$0	$920,000	$0	$210,858	$0	$290,000	$0	$35,036	$0	$2,829,106	$0	$205,927	$0
Stuart M Zweibel MD
Physician-West Dermatology	$1,043,504	$0	$1,210,014	$0	$4,310	$0	$11,200	$0	$25,873	$0	$2,294,901	$0	$0	$0
JEFFREY A TIESI
SVP - COO	$656,115	$0	$210,000	$0	$69,886	$0	$110,200	$0	$23,057	$0	$1,069,258	$0	$61,396	$0
FRANCES P BORDONI
SVP - Business Development	$602,205	$0	$190,000	$0	$7,650	$0	$75,000	$0	$31,208	$0	$906,063	$0	$0	$0
PHILIP O OZUAH MDPHD
BOARD MEMBER	$0	$2,192,717	$0	$3,287,300	$0	$1,578,318	$0	$17,000	$0	$26,570	$0	$7,101,905	$0	$0
CHRISTOPHER S PANCZNER
BOARD MEMBER	$0	$903,133	$0	$321,200	$0	$46,034	$0	$17,000	$0	$9,913	$0	$1,297,280	$0	$0
PAUL PECHMAN MD
BD Member (Term end 12/31/19)	$0	$317,041	$0	$0	$0	$15,550	$0	$0	$0	$0	$0	$332,591	$0	$0
LYNN RICHMOND
BOARD MEMBER (ended 11/14/19)	$0	$1,028,990	$0	$529,100	$0	$2,060,653	$0	$16,346	$0	$23,915	$0	$3,659,004	$0	$1,918,556
Joseph Guarracino
SVP - CFO	$779,095	$0	$250,250	$0	$79,601	$0	$128,950	$0	$22,145	$0	$1,260,041	$0	$71,711	$0
Leigh Anne McMahon
SVP-Patient Care Services	$657,786	$0	$210,000	$0	$60,669	$0	$121,400	$0	$2,674	$0	$1,052,529	$0	$50,967	$0
Richard Weinstein MD
Board Member	$1,240,496	$0	$0	$0	$1,190	$0	$11,200	$0	$38,051	$0	$1,290,937	$0	$0	$0
Andrew M Casden MD
Physician-Orthopaedic	$1,737,396	$0	$125,000	$0	$2,480	$0	$11,200	$0	$41,151	$0	$1,917,227	$0	$0	$0
Michael A Gott MD
Physician	$792,348	$0	$258,455	$0	$770	$0	$11,200	$0	$30,115	$0	$1,092,888	$0	$0	$0
Nabil Khoury-Yacoub MD
Physician-OB/GYN	$1,067,984	$0	$20,000	$0	$2,480	$0	$14,000	$0	$40,334	$0	$1,144,798	$0	$0	$0
Athena G Kaporis MD
Physician	$808,386	$0	$432,159	$0	$1,190	$0	$11,200	$0	$40,161	$0	$1,293,096	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4B

The Officers and a Key Employee employed by the organization participated in a supplemental retirement plan initiated by the organization in 2017. Contributions to the supplemental retirement plan funded by the organization during 2019: Susan Fox - $276,000 Michael J. Palumbo, M.D. - $123,750 Joseph Guarracino - $117,750 Jeffrey A. Tiesi - $99,000 Leigh Anne McMahon - $99,000 Frances Bordoni - $61,000 The plan also made it first distributions in 2019 for prior years deferred compensation contributions: Susan Fox - $205,926 Michael J. Palumbo, M.D.- $78,011 Joseph Guarracino - $71,711 Jeffrey A. Tiesi - $61,396 Leigh Anne McMahon - $50,967 Trustees employed by Montefiore Medicine Academic Health System, Inc. participated in a supplemental nonqualified retirement plan provided by the Health System. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE MONTEFIORE BOARD OF TRUSTEES EXPRESSLY REVIEWED AND APPROVED THESE RETIREMENT BENEFIT ARRANGEMENTS FOR SENIOR EXECUTIVES IN A MANNER THAT QUALIFIED UNDER THE INTEMEDIATE SANCTIONS RULES OF THE FEDERAL TAX LAW, AND IN RECOGNITION OF (A) THE EXECUTIVES' YEARS OF SERVICE TO THE ORGANIZATION AND (B) THE SIGNIFICANT CONTRIBUTIONS TO ENHANCING THE ABILITY OF THE ORGANIZATION TO ACHIEVE ITS CHARITABLE MISSION IN A MANNER CONSISTENT WITH FINANCIAL SOLVENCY. ACCORDINGLY, THIS BENEFIT SHOULD BE VIEWED AS APPLYING TO YEARS OF SERVICE FOR THE Health System. Pooled supplemental executive retirement distribution based on multiple years of service: Philip Ozuah, M.D., Ph.D - $1,420,693 Lynn Richmond - $2,040,314 (of this amount $1,918,556 was reported on prior 990's as accrued service costs).

Schedule J, Part I, Line 7

Part of the incentive payments paid by the organization to individuals reported in Part VII, Section A. was based on the INDIVIDUAL'S JOB PERFORMANCE AND ACCOMPLISHMENTS AS DETERMINED BY EITHER THE COMPENSATION Board OR management discretion.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dormitory Authority of the State of New York	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	146000293	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2017-07-27	BondIssuedDt
Issue Price	$18,170,692	IssuePriceAmt
Purpose	Equipment Purchase	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,599,479	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$18,170,692	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$114,410	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$18,056,282	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CONTRIBUTOR 15
Substantial Contributor	$1,579,950	Business transaction	false
Contributor 74
Substantial Contributor	$1,072,000	Business transaction	false
Contributor 78
Substantial Contributor	$39,081,188	Business transaction	false
Contributor 83
Substantial Contributor	$5,631,300	Business transaction	false
Contributor 132
Substantial Contributor	$295,393	Business transaction	false
Contributor 86
Substantial Contributor	$602,527	Business transaction	false
Contributor 138
Substantial Contributor	$251,991	Business transaction	false
Contributor 174
Substantial Contributor	$4,876,481	Business transaction	false
Contributor 213
Substantial Contributor	$4,410,622	Business transaction	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	(D) The business transactions reported in Part IV were business activities conducted between the organization and the substantial contributor in the ordinary course of business.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$243,732	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Current market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	Board members Howard Berk and Wendy Berk have a family relationship.
FORM 990, PART VI, SECTION A, LINE 6	MONTEFIORE HEALTH SYSTEM, Inc. IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7A	Montefiore Health System, Inc. (MHS), the sole member of White Plains Hospital Medical Center, has the right to approve the appointment of the members of the White Plains Board who have been nominated and approved by the White Plains Board and the power to appoint three White Plains Board members specifically appointed as MHS' representatives.
FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND MONTEFIORE MEDICAL CENTERSS ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD WERE REQUIRED TO BE APPROVED BY THE MONTEFIORE HEALTH SYSTEMS BOARD OF DIRECTORS. SUCH DECISIONS INCLUDED MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
FORM 990, PART VI, SECTION B, LINE 11	The Form 990 was prepared by the Montefiore's tax department working closely with White Plains' Finance team and assisted by various departments throughout the Health System. The Form 990 was reviewed and approved by Montefiore Vice President-Finance and THE WHITE PLAINS HOSPITAL Senior Leadership including the Chief Financial Officer. In addition, an independent accounting firm was engaged to review the Form 990. Upon completion of the various reviews, the Form 990 was presented to the White Plains Finance and executive Committee of the Board of Trustees for review and approval. Once approved by the finance committee of the Board of Trustees, the Form 990 was provided to all members of White Plains' governing body prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
FORM 990, PART VI, SECTION B, LINEs 15A & 15B	THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT in making all decisions related to compensation FOR officers and key employees. THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY OTHER INDIVIDUALs WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION BY THE COMMITTEE IS DOCUMENTED IN MEMORANDUM that CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART VIII, LINE 8b	The organization partnered with the Mariano Rivera Foundation in conducting the Celebrity Golf Outing. Included in the total direct fundraising expenses reported on line 8b of Part VIII is approximately half the net receipts ($206,705) from the event that was received by the Foundation.
FROM 990, PART XI, LINE 9	The other change in net asset decrease of $4,235,342 was due to the following: - increase in defined pension & other postretirement plans liabilities to be recognized in future periods ($5,402,605) - Transfers from affiliate $1,156,417 - Gain on extinguishment of Debt $10,846

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
11 East Post Road LLC
41 East Post Road	White Plains	NY	10601	832161712	Real estate	NY	$0	$2,952,333	WPHMC
East Post Road Ventures I LLC
41 East Post Road	White Plains	NY	10601		HOLDING COMP	DE	$0	$125,000	WPHMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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
MMC CORPORATION
111 East 210th street	BRONX	NY	10467	133430322	real estate	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
MMC Residential Corp I Inc
3411 Wayne Avenue	BRONX	NY	10467	911943271	staff housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	BRONX	NY	10467	237160641	staff housing	NY	501(C)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 reservoir oval East	BRONX	NY	10467	133109387	Community Ser	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
Gunhill MRI PC
200 East Gunhill Road	BRONX	NY	10467	133734486	diag services	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
Montefiore Health System Inc
555 South Broadway BLDG A FL 1	Tarrytown	NY	10591	201615393	Parent	NY	501(C)(3)	12B TYPE II	MMAHS	Yes (true)
Montefiore New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 North Seventh Avenue	Mount Vernon	NY	10550	462916938	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Schaffer Extended Care Center
16 Guion Place	New Rochelle	NY	10801	462929888	Nursing Home	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	INACTIVE	NY	501(C)(3)	7	MMAHS	Yes (true)
Albert Einstein College of Medicine Inc
1300 Morris Park Avenue	BRONX	NY	10461	472209056	Med COLLEGE	NY	501(C)(3)	2	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	471582973	System Parent	NY	501(C)(3)	12B TYPE II	NA	Yes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(C)(3)	3	MHS	Yes (true)
AECOM Student Housing Co Inc
1300 Morris Park Avenue	BRONX	NY	10461	237075620	Student Hous	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	BRONX	NY	10467	474853506	Rehab Center	NY	501(c)(3)	3	MMC	Yes (true)
White Plains Hospital Ctr FoundationInc
41 East Post Road Davis Ave	White Plains	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	12A TYPE I	WPHMC	Yes (true)
Montefiore Nyack Hospital Foundation
160 North Midland Avenue	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(C)(3)	7	Nyack Hosp	Yes (true)
THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131739937	REHAB HOSP	NY	501(C)(3)	3	MHS	Yes (true)
ST LUKE's CORNWALL HOSPITAL
70 DUBOIS STREET	NEWBURGH	NY	12550	141340054	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	12550	452526738	HEALTHCARE	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET	NEWBURGH	NY	12550	223026261	HOLDING COMP	NY	501(C)(3)	12A Type I	MHS	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREET	NEWBURGH	NY	12550	223026263	FUNDRAISING	NY	501(C)(3)	7	SLCHS	Yes (true)
AMOS AND SARAH HOLDEN HOME
70 DUBOIS STREET	NEWBURGH	NY	12550	141365995	ASST LIVING	NY	501(C)(3)	PF	SLCHS	Yes (true)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	824019223	INS TRUST	NY	501(c)(3)	12A TYPE I	MMAHS	Yes (true)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BRONX	NY	10461	830621846	MED COLLEGE	NY	501(C)(3)	2	MMAHS	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	NA	C CORP	Yes (true)
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	NA	C CORP	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Inter Provr Assoc	NY	NA	C CORP	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	NA	C CORP	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Inactive	NY	NA	C CORP	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	holding company	NY	NA	C CORP	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND Avenue	NYACK	NY	10960	134034481	Healthcare Serv	NY	NA	C CORP	Yes (true)
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	Healthcare Serv	NY	WPHMC	C CORP	Yes (true)	$1,148,157	$0	1.00000
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	Healthcare Serv	NY	WPHMC	C CORP	Yes (true)	$1,831,243	$10,221	1.00000
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	Property holding	NY	WPHMC	C CORP	Yes (true)			1.00000
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	Property Holding	NY	WPHMC	C CORP	Yes (true)			1.00000
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	Property Holding	NY	WPHMC	C CORP	Yes (true)			1.00000
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C CORP	Yes (true)
White Plains Medical Services PC
Davis Avenue at East Post Road	White Plains	NY	10601	815369152	Healthcare Serv	NY	WPHMC	c Corp	Yes (true)	$44,974,385	$5,797,055	1.00000
White Plains Physician Services PC
Davis Avenue at East Post Road	White Plains	NY	10601	815309615	Healthcare Serv	NY	WPHMC	C Corp	Yes (true)	$7,195,431	$1,220,533	1.00000
Charitble Remainder Trust (4)
					Charit Remr Trust	NY	NA	Trust	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR Assoc	NY	NA	C CORP	Yes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C CORP	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830519787	INACTIVE	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PALINS	NY	10601	830535258	Healthcare Serv	NY	WPHMC	C CORP	Yes (true)	$9,130,122	$1,917,411	1.00000
EAST POST ROAD PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830563325	INACTIVE	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830579310	INACTIVE	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	833893119	HOLDING COMPANY	NY	WPHMC	C CORP	Yes (true)	$542,760	$6,297,971	1.00000
INNOVATOR ACQUISITION CORP
111 EAST 210TH STREET	BRONX	NY	104672401	833394059	HOLDING COMPANY	NY	NA	C CORP	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE Health Service Inc
M	$8,002,991	COST
MONTEFIORE MEDICAL CENTER
C	$1,156,417	Cash value
The Montefiore IPA Inc
L	$6,473,189	COST
The Winifred Masterson Burke Rehab Hospital
L	$1,142,575	cost
Montefiore Nyack Hospital
L	$493,918	cost
Cancer and Blood Medical Services of NY PC
Q	$482,390	cost
The Winifred Masterson Burke Rehab Hospital
M	$191,730	cost
White Plains Medical Services PC
R	$3,077,265	cost
MONTEFIORE MEDICAL CENTER
E	$55,243,763	COST
ST LUKE'S CORNWALL HOSPITAL
L	$150,000	COST
MONTEFIORE MEDICAL CENTER
M	$1,664,476	COST