BURKE REHABILITATION HOSPITAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BURKE REHABILITATION HOSPITAL (EIN 13-1739937)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202503179349311635
Schema version: 2024v5.1
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T18:35:52+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

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	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Winifred Masterson Burke Rehabilitation Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINI	BusinessNameControlTxt
Phone	9145972232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106052523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT EDELMAN	PersonNm
Person Title	PRINCIPAL OFFICER	PersonTitleTxt
Phone	9145972232	PhoneNum
Signature	2025-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Mayo	PreparerPersonNm
PTIN	P01962945	PTIN
Phone	2127733000	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106052523	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,585,949	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BURKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1946	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE HIGHEST QUALITY MEDICAL CARE AND REHABILITATION SERVICES TO ENSURE THAT EACH PATIENT ACHIEVES THE MAXIMUM FUNCTIONAL RECOVERY FROM ILLNESS, INJURY OR DISABILITY.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	1245	TotalEmployeeCnt
Total Volunteers	119	TotalVolunteersCnt
Total Gross UBI	$1,999,002	TotalGrossUBIAmt
PY Contributions Grants	$1,816,572	PYContributionsGrantsAmt
CY Contributions Grants	$6,538,690	CYContributionsGrantsAmt
PY Program Service Revenue	$119,790,467	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,658,945	CYProgramServiceRevenueAmt
PY Investment Income	$1,911,585	PYInvestmentIncomeAmt
CY Investment Income	$3,972,861	CYInvestmentIncomeAmt
PY Other Revenue	$3,590,422	PYOtherRevenueAmt
CY Other Revenue	$4,037,514	CYOtherRevenueAmt
PY Total Revenue	$127,109,046	PYTotalRevenueAmt
CY Total Revenue	$149,208,010	CYTotalRevenueAmt
PY Grants And Similar Paid	$93,010	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,669	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,752,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,894,308	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$904,968	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,610,990	PYOtherExpensesAmt
CY Other Expenses	$41,284,452	CYOtherExpensesAmt
PY Total Expenses	$130,456,446	PYTotalExpensesAmt
CY Total Expenses	$143,253,429	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,347,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,954,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,578,527	TotalAssetsBOYAmt
Total Assets EOY	$151,036,882	TotalAssetsEOYAmt
Total Liabilities BOY	$68,380,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,284,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,197,899	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,752,582	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO PROVIDE THE HIGHEST QUALITY MEDICAL CARE AND REHABILITATION SERVICES TO ENSURE THAT EACH PATIENT ACHIEVES THE MAXIMUM FUNCTIONAL RECOVERY FROM ILLNESS, INJURY OR DISABILITY. VISION: TO LEAD THE FIELD AS THE MOST EFFECTIVE AND COMPASSIONATE PROVIDER OF MEDICAL REHABILITATION BY PRACTICING INNOVATIVE TREATMENT, PIONEERING CLINICAL RESEARCH AND INSPIRING EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$127,105,213	ExpenseAmt
Grant	$74,669	GrantAmt
Revenue	$132,207,623	RevenueAmt
Desc	BURKE IS A 150 BED ACUTE CARE HOSPITAL ENTIRELY DEDICATED TO REHABILITATION MEDICINE AND A LEADER IN THE FIELD OF MEDICAL REHABILITATION PROVIDING INPATIENT AND AMBULATORY CARE FOR A BROAD RANGE OF NEUROLOGICAL, MUSCULOSKELETAL, CARDIAC AND PULMONARY DISABILITIES CAUSED BY DISEASE OR INJURY. OUR PROGRAMS TARGET THOSE WHO HAVE SUFFERED A STROKE, SPINAL CORD OR BRAIN INJURY, UNDERWENT COMPLICATED ORTHOPEDIC SURGERY OR ARE AFFLICTED WITH CARDIAC OR PULMONARY DISEASE OR OTHER NEUROLOGICAL DISORDERS SUCH AS PARKINSON'S DISEASE OR MULTIPLE SCLEROSIS. MOST OF OUR PATIENTS ARE REFERRALS THAT WERE TRANSFERRED TO BURKE FROM OTHER ACUTE CARE FACILITIES ONCE THEIR CONDITION HAD STABILIZED AND THEY WERE ABLE TO PARTICIPATE IN INTENSE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. THE GOAL OF THE INTENSIVE INPATIENT REHABILITATION PROGRAM AT BURKE IS TO MAXIMIZE OUR PATIENTS RECOVERY. OUR EXPERT REHABILITATION TEAM IS COMMITTED TO HELPING OUR PATIENTS RETURN TO AS ACTIVE AND PRODUCTIVE LIFE AS POSSIBLE. EACH PATIENT'S PROGRAM IS TAILORED TO MEET HIS OR HER NEEDS BY INTEGRATING SEVERAL DISCIPLINES, INCLUDING PHYSICAL, OCCUPATIONAL, RESPIRATORY, SPEECH LANGUAGE AND RECREATIONAL THERAPIES WITH SPECIALTY MEDICINE, NURSING, CASE MANAGEMENT, SOCIAL WORK AND THE APPROPRIATE SPECIALTY SERVICES AS NEEDED. GROUP DISCUSSIONS AND INDIVIDUAL COUNSELING SESSIONS HELP PATIENTS AND FAMILY MEMBERS ADJUST TO CIRCUMSTANCES RESULTING FROM PHYSICAL DISABILITY AND PREPARE THEM FOR THE POSSIBILITY OF A NEW WAY OF LIFE. THE MAJORITY OF OUR PATIENTS RETURN TO THEIR HOME OR COMMUNITIES AFTER THEIR HOSPITAL STAY IS COMPLETED. AT BURKE REHABILITATION HOSPITAL, WE STRIVE TO CREATE LIFELONG RELATIONSHIPS WITH OUR PATIENTS EVEN AFTER THEIR THERAPY HAS BEEN COMPLETED. WE ALSO INVITE COMMUNITY MEMBERS TO THE BURKE CAMPUS TO UTILIZE AND ENJOY ALL OF OUR PROGRAMS AND SERVICES. BURKE OFFERS MANY COMMUNITY PROGRAMS FROM SUPPORT GROUPS TO EDUCATIONAL EVENTS TO OUR ADULT FITNESS CENTER AND RELATED HEALTH PROGRAMS. ALL OF OUR PROGRAMS OFFER INDIVIDUALS THE OPPORTUNITY TO LEARN, EXERCISE AND SHARE WITH OTHERS. BURKE CONTINUES TO DEEEPEN ITS COMMITMENT TO PATIENTS AND STAKEHOLDERS BY EXPANDING REHABILITATIVE SERVICES ACROSS THE CONTINUUM OF CARE. BURKE IS THE FIRST AND ONLY FREE-STANDING REBAHILITATION HOSPITAL IN NEW YORK WITH ON-SITE DIALYSIS. BURKE'S OUTPATIENT EXPANSION CONTINUES TO BRING EXPERT REHABILITATION TO NEW COMMUNITIES. BURKE HAS EXPANDED ITS OUTPATIENT PHYSICIAN PRACTICE, DELIVERING CUTTING-EDGE PHYSICAL MEDICINE AND REHABILITATIVE CARE TO MORE INDIVIDUALS WITH NEUROLOGICAL, MUSCULOSKELETAL, AND ORTHOPEDIC CONDITIONS. ADDITIONALLY, BURKE EXPANDED THE SCOPE OF ITS NATIONALLY RECOGNIZED GRADUATE MEDICAL EDUCATION PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,198,758	ExpenseAmt
Revenue	$2,451,322	RevenueAmt
Desc	THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL HAS BEEN A LONGSTANDING LEADER IN CLINICAL CARE, RESEARCH AND INNOVATION AND IS NOW HOME TO A NATIONALLY RECOGNIZED PHYSICAL MEDICINE AND REHABILITATION RESIDENCY PROGRAM. THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME)-APPROVED PROGRAM ENVISIONS BEING THE FUTURE BENCHMARK FOR ALL PHYSICAL MEDICINE AND REHABILITATION RESIDENCY PROGRAMS IN THE COUNTRY. BURKE'S GOAL IS TO PRODUCE HEALTHCARE LEADERS KNOWN FOR INNOVATION IN ALL BRANCHES OF PHYSIATRY. THIS IS ACCOMPLISHED BY RIGOROUS TRAINING AND THE DEVELOPMENT OF HIGHLY SKILLED CLINICAL AND ACADEMIC PHYSIATRISTS. OUR RESIDENTS RECEIVE UNIQUE TRAINING EXPERIENCE WORKING DIRECTLY WITH NEUROLOGISTS, PHYSIATRISTS, RHEUMATOLOGISTS, INTERNISTS, CARDIOLOGISTS AND PULMONOLOGISTS ON BURKE'S REHABILITATION UNITS. THEY ALSO HAVE THE OPPORTUNITY TO WORK CLOSELY WITH RESEARCH SCIENTISTS FROM THE WORLD-RENOWNED BURKE MEDICAL RESEARCH INSTITUTE, WHICH IS LOCATED ON BURKE'S 61-ACRE CAMPUS IN WHITE PLAINS. BURKE AIMS TO TEACH RESIDENTS WHO WILL GO ON TO UTILIZE THEIR TRAINING TO IMPROVE PATIENT CARE, ADVANCE THE FIELD OF PHYSICAL MEDICINE AND REHABILITATION AND ENHANCE HEALTHCARE IN THE COMMUNITIES THEY SERVE. WE OFFER A 3-YEAR PHYSICAL MEDICINE AND REHABILITATION RESIDENCY PROGRAM AFFILIATED WITH ALBERT EINSTEIN COLLEGE OF MEDICINE (AECOM), A ONE-YEAR BRAIN INJURY MEDICINE FELLOWSHIP AND A ONE-YEAR SPORTS MEDICINE FELLOWSHIP. BURKE REMAINS STEADFAST IN ITS COMMITMENT TO CLINICAL RESEARCH AND INNOVATION, RECENTLY LAUNCHING SEVERAL CLINICAL TRIALS AND RESEARCH INITIATIVES, INCLUDING TRANSCRANIAL MAGNETIC STIMULATION. WITH A STRONG FOCUS ON DISCOVERY, BURKE'S TEAMS REGULARLY PUBLIS IN LEADING PEER-REVIEWED JOURNALS AND PRESENT AT NATIONAL CONFERENCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$132,303,971	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	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	TaxExemptBondsInd
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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1245	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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	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
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9145972232	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106052523	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Donald R Friedman
Vice Chair	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Julie G Burke
Secretary	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Margie A Lewis
Treasurer	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Richard T Celiberti
Chair	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew D Cohen
Trustee (Appointed 9/19/2024)	1.0	0.0	Yes (X)		$0	$0	$0
Andrew Racine
Trustee (Resigned 2/1/2024)	1.0	59.0	Yes (X)		$0	$2,131,426	$21,903
Anna L Marciano
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Z Monohan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Beth H Hochhauser
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Christopher Panczner
Trustee	1.0	59.0	Yes (X)		$0	$1,918,564	$18,633
David J Lynn
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Eon S Nichols
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jacqueline A Walker
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James E Cain
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James M Butler
Trustee (Appointed 1/1/2024)	1.0	0.0	Yes (X)		$0	$0	$0
Kevin J McCarthy
Trustee (Appointed 9/19/2024)	1.0	0.0	Yes (X)		$0	$0	$0
Lydia R Galeon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark P Bronzo
Trustee (Resigned 2/14/2024)	1.0	0.0	Yes (X)		$0	$0	$0
Matthew N Bartels
Trustee	1.0	49.0	Yes (X)		$0	$476,363	$17,791
Michael F Rooney
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Palumbo
Trustee	1.0	49.0	Yes (X)		$0	$1,910,528	$236,004
Richard J Ahearn
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Robert T Sadock
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Steven L Kessler
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mooyeon Oh-Park
SVP, Chief Medical Officer	50.0	0.0		Yes (X)	$483,756	$0	$46,493
Scott A Edelman
Exec Director	50.0	0.0		Yes (X)	$792,857	$0	$107,177
Catherine Dwyer
VP, Information Technology	40.0	0.0			$264,156	$0	$45,256	Yes (X)
Janet Herbold
VP, Post Acute Services	40.0	0.0			$253,528	$0	$40,956	Yes (X)
Maureen O'Shea
VP, Human Resources	40.0	0.0			$235,664	$0	$16,905	Yes (X)
Robert Pepperman
Medical Director of Care Transition	40.0	0.0			$248,706	$0	$37,481	Yes (X)
Valerie Vermiglio-Kohn
VP, Nursing/CNO	40.0	0.0			$257,900	$0	$23,093	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,536,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,436,881	TotReportableCompRltdOrgAmt
Total Other Compensation	$611,692	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	242	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
NEW DIRECTION SOLUTIONS LLC
PO BOX 934411	ATLANTA	GA	311934411	CONTRACTING SERVICES	$1,488,360
MCG CONSTRUCTION LLC
1250 WATERS PLACE	BRONX	NY	10461	CONSTRUCTION	$1,108,413
MEDICAL SOLUTIONS LLC
PO BOX 850737	MINNEAPOLIS	MN	55485	CONTRACTING SERVICES	$932,560
SCULLY CONSTRUCTION
141 LAFAYETTE AVE	NORTH WHITE PLAINS	NY	10603	CONSTRUCTION	$839,609
CHG COMPANIES INC
PO BOX 972651	DALLAS	TX	753972651	CONTRACTING SERVICES	$580,479

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$269,685	FundraisingAmt
Government Grants	$5,000,154	GovernmentGrantsAmt
All Other Contributions	$1,268,851	AllOtherContributionsAmt
Noncash Contributions	$10,393	NoncashContributionsAmt
Total Contributions	$6,538,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT REHABILITATION SERVICES	622310	$105,854,031	$105,854,031
AMBULATORY REHABILIATION SERVICES	622310	$23,731,375	$23,731,375

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,073,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,074,537	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,999,002	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,658,945	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,191,343	TotalRevenueColumnAmt
Exclusion	$1,191,343	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$439,188	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$134,718	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$304,470	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,470	TotalRevenueColumnAmt
Exclusion	$304,470	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,781,517	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,781,517	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,781,518	TotalRevenueColumnAmt
Exclusion	$2,781,518	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,162	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$269,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$243,221	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$187,059	TotalRevenueColumnAmt
Exclusion	-$187,059	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EMPLOYEE BENEFIT CONTRIBUTIONS	524298	$2,269,197	$2,269,197
RELATED PARTIES ADMINISTRATION SERVICES	561110	$907,612	$907,612
CAFETERIA & VENDING	722514	$422,660	$422,660

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320,634	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,920,103	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,208,010	TotalRevenueColumnAmt
Related Or Exempt Func Income	$132,659,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,999,002	UnrelatedBusinessRevenueAmt
Exclusion	$8,010,375	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$74,669	TotalAmt
Program Services	$74,669	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,369,033	TotalAmt
Program Services	$838,784	ProgramServicesAmt
Management And General	$530,249	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$76,436,468	TotalAmt
Program Services	$72,306,044	ProgramServicesAmt
Management And General	$3,803,109	ManagementAndGeneralAmt
Fundraising	$327,315	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,184,013	TotalAmt
Program Services	$4,581,112	ProgramServicesAmt
Management And General	$587,867	ManagementAndGeneralAmt
Fundraising	$15,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,023,850	TotalAmt
Program Services	$12,972,830	ProgramServicesAmt
Management And General	$51,020	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,880,944	TotalAmt
Program Services	$5,196,990	ProgramServicesAmt
Management And General	$666,899	ManagementAndGeneralAmt
Fundraising	$17,055	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$273,586	TotalAmt
Program Services	$40,320	ProgramServicesAmt
Management And General	$187,977	ManagementAndGeneralAmt
Fundraising	$45,289	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$540,826	TotalAmt
Management And General	$540,826	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$350,408	TotalAmt
Management And General	$350,408	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,963	TotalAmt
Management And General	$31,963	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,336,178	TotalAmt
Program Services	$5,532,292	ProgramServicesAmt
Management And General	$757,686	ManagementAndGeneralAmt
Fundraising	$46,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,061,659	TotalAmt
Management And General	$1,042,290	ManagementAndGeneralAmt
Fundraising	$19,369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,147,253	TotalAmt
Program Services	$3,621,470	ProgramServicesAmt
Management And General	$498,782	ManagementAndGeneralAmt
Fundraising	$27,001	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,586,985	TotalAmt
Program Services	$1,495,445	ProgramServicesAmt
Management And General	$79,651	ManagementAndGeneralAmt
Fundraising	$11,889	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,966,469	TotalAmt
Program Services	$2,958,857	ProgramServicesAmt
Management And General	$7,612	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$235,360	TotalAmt
Program Services	$204,803	ProgramServicesAmt
Management And General	$30,557	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$230,734	TotalAmt
Program Services	$219,380	ProgramServicesAmt
Management And General	$11,294	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,940,357	TotalAmt
Program Services	$5,940,357	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,954,782	TotalAmt
Program Services	$1,954,782	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMP SHARED SERVICES	$9,489,187	$9,404,074	$85,113
MEDICAL SUPPLIES	$4,330,270	$3,923,189	$406,361	$720
PATIENT TRANSPORTATION	$540,818	$540,818
NYS ASSESSMENT EXPENSE	$443,065	$443,065

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$824,552	TotalAmt
Program Services	$54,690	ProgramServicesAmt
Management And General	$374,826	ManagementAndGeneralAmt
Fundraising	$395,036	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,253,429	TotalAmt
Program Services	$132,303,971	ProgramServicesAmt
Management And General	$10,044,490	ManagementAndGeneralAmt
Fundraising	$904,968	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,424	BOYAmt
EOY	$4,349	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,515,661	BOYAmt
EOY	$4,359,998	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,234,759	BOYAmt
EOY	$23,282,460	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$473,537	BOYAmt
EOY	$409,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$755,668	BOYAmt
EOY	$2,255,502	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$186,438,934	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,249,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,057,678	BOYAmt
EOY	$51,189,229	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,284,662	BOYAmt
EOY	$5,608,733	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,979,000	BOYAmt
EOY	$31,107,025	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,707,598	BOYAmt
EOY	$19,491,031	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,415,540	BOYAmt
EOY	$13,328,652	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,578,527	BOYAmt
EOY	$151,036,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,304,338	BOYAmt
EOY	$11,229,654	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$154,772	BOYAmt
EOY	$135,790	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$43,005	BOYAmt
EOY	$35,738	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,878,513	BOYAmt
EOY	$47,883,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,380,628	BOYAmt
EOY	$59,284,300	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,585,795	BOYAmt
EOY	$87,247,678	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,612,104	BOYAmt
EOY	$4,504,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,197,899	BOYAmt
EOY	$91,752,582	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,578,527	BOYAmt
EOY	$151,036,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,954,581	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,143,343	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,456,759	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	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	$18,570	OtherActivitiesAmt
Total Lobbying Expenditures	$18,570	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 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE OTHER ACTIVITIES INCLUDES INDIRECT LOBBYING COST PAID AS A PERCENTAGE OF MEMBERSHIP DUES TO THE GREATER NEW YORK HOSPITAL ASSOCIATION, THE HEALTH CARE ASSOCIATION OF NEW YORK STATE, AMERICAN HOSPITAL ASSOCIATION AND THE AMERICAN MEDICAL REHABILITATION PROVIDER ASSOCIATION USED BY THESE ORGANIZATIONS FOR LOBBYING EFFORTS DURING 2024.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$987,585	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
End Year Balance	$987,585	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$962,585	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$987,585	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$937,585	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$962,585	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$912,585	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$937,585	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$912,585	BeginningYearBalanceAmt
End Year Balance	$912,585	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2192	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.7808	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,167,850	OtherCostOrOtherBasisAmt
Depreciation	$90,856,891	DepreciationAmt
Book Value	$43,310,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,774,897	OtherCostOrOtherBasisAmt
Depreciation	$44,392,814	DepreciationAmt
Book Value	$6,382,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,496,187	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,496,187	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,189,229	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
COLLECTIVE TRUST FUNDS	$20,971,000	F
MANAGED CASH HELD FOR INVESTMENTS	$9,086,000	F
MALPRACTICE INSURANCE PROGRAMS	$1,050,025	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,107,025	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE OPER LEASE ASSETS	$11,004,667
DUE FROM AFFILIATES	$2,323,985

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,328,652	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Federal Income Taxes
RIGHT OF USE OPERATING LEASE LIABILITIES	$11,004,667
POST RETIREMENT BENEFITS LIABILITIES	$32,757,513
ESTIMATED INSURANCE CLAIMS LIABILITIES	$3,015,951
DUE TO AFFILIATES	$0
MALPRACTICE INSURANCE LIABILITIES	$1,104,987
DUE TO THIRD PARTY PAYORS

Field	Value	IRS element (for citing)
Total Liability	$47,883,118	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	THE WINIFRED MASTERSON BURKE HOSPITAL HOLDS SECURITY DEPOSITS FROM TENANTS IN ESCROW PURSUANT TO THE INDIVIDUAL LEASE AGREEMENTS BETWEEN THE TENANTS AND THE ORGANIZATION. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THEIR RENTAL UNIT LESS ANY AMOUNT, IF ANY, DUE FROM THE TENANTS FOR DAMAGES OR UNPAID RENT.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ORGANIZATION'S ENDOWMENTS WERE ESTABLISHED PURSUANT TO DONOR GIFTS. THE EARNINGS PROVIDE SUPPORT TO THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL GENERAL ACTIVITIES, SPECIFICALLY TREATMENT, HOSPITALIZATION AND CARE OF NEEDY PATIENTS AS DESIGNATED BY INDIVIDUAL DONORS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARDS DINNER	Event1Nm
Gross Receipts Event1	$309,565	GrossReceiptsEvent1Amt
Charitable Contri Event1	$258,965	CharitableContriEvent1Amt
Gross Revenue Event1	$50,600	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$226,009	OtherDirectExpensesEvent1Amt
Event2	HEELS AND WHEELS	Event2Nm
Gross Receipts Event2	$16,282	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,720	CharitableContriEvent2Amt
Gross Revenue Event2	$5,562	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,212	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$325,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$269,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,162	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$243,221	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$243,221	DirectExpenseSummaryEventsAmt
Net Income Summary	-$187,059	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
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,671,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$348,204	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,323,494	NetCommunityBenefitExpnsAmt
Total Expense	0.01622	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,258,185	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,516,683	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,741,502	NetCommunityBenefitExpnsAmt
Total Expense	0.04008	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,453,867	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,208,361	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$245,506	NetCommunityBenefitExpnsAmt
Total Expense	0.00171	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$17,383,750	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,073,248	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,310,502	NetCommunityBenefitExpnsAmt
Total Expense	0.05801	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,556,159	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,556,159	NetCommunityBenefitExpnsAmt
Total Expense	0.01086	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,642,599	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,451,322	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,191,277	NetCommunityBenefitExpnsAmt
Total Expense	0.00832	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,198,758	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,451,322	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,747,436	NetCommunityBenefitExpnsAmt
Total Expense	0.01918	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,582,508	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,524,570	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,057,938	NetCommunityBenefitExpnsAmt
Total Expense	0.07719	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$514,479	BadDebtExpenseAmt
Reimbursed By Medicare	$60,036,886	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$44,386,291	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$15,650,595	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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	WINIFRED MASTERSON BURKE REHAB HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	785 MAMARONECK AVENUE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10605	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BURKE.ORG	WebsiteAddressTxt
State License	5902002H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WINIFRED MASTERSON BURKE REHAB HOSPITAL	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	22	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	HTTPS://WWW.BURKE.ORG/ABOUT/COMMUNITY-HEALTH/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	THE HOSPITAL FACILITY'S MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY IS POSTED ON THE WEBSITE: HTTP	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	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Other Criteria	Yes (X)	OtherCriteriaInd
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	https://www.burke.org/patients-visitors/financial-assistance/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.burke.org/patients-visitors/financial-assistance/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.burke.org/patients-visitors/financial-assistance/	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	false	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Reason	Yes (X)	OtherReasonInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - WINIFRED MASTERSON BURKE REHAB HOSPITAL. THE PROCESS FOR PREPARING THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT WAS AN INTER-ORGANIZATION 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. THE PROCESS TO IDENTIFY THE NEEDS OF THE COMMUNITY INVOLVED THECOLLECTION OF BOTH PRIMARY AND SECONDARY DATA. MULTIPLE CONVERSATIONS AND MEETINGS WERE CONVENED INTERNALLY AND WITH EXTERNAL PARTNERS AND A THOROUGH REVIEW OF THE DATA WAS CONDUCTED TO DEVELOP THE IMPLEMENTATION STRATEGIES. THE COLLECTION OF DATA FROM A SAMPLE OF THE WESTCHESTER COUNTY RESIDENTS WAS AN IMPORTANT ELEMENT OF THE DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. ON BEHALF OF THE MID-HUDSON REGION COMMUNITY HEALTH ASSESSMENT COLLABORATIVE, THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH WORKED ON A PUBLIC OPINION SURVEY CREATED AND ADMINISTERED BY SIENNA RESEARCH INSTITUTE IN THE SUMMER OF 2022. COLLABORATIVE MEMBERS DISSEMINATED THE SURVEY VIA THEIR COMMUNITY PARTNERS AS WELL AS THROUGH THEIR OWN CLINICS AND MEDICAL OFFICES, AT COMMUNITY EVENTS AND VIA OTHER OPPORTUNITIES. TO FURTHER ASSESS THE BROAD INTERESTS OF THE COMMUNITY, COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIVE GROUPS INPUT WAS CRITICAL IN CONDUCTING THIS ASSESSMENT. THEIR FEEDBACK ON THE FACTORS MOST INFLUENCING HEALTH AND THE LEADING BARRIERS TO CARE AT THE NEIGHBORHOOD LEVEL ALLOWED FOR A UNIQUE HEALTH PERSPECTIVE. THE SURVEY OF THESE GROUPS PROVIDED A MEANS TO GATHER INFORMATION ON SUB-POPULATIONS THAT ARE TYPICALLY UNDERREPRESENTED IN THE STANDARD PRIMARY DATA COLLECTION PROCESS. 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 MULTIPLE MEASURES WERE EVALUATED. THE PRIORITY AREAS WERE THEN SELECTED BASED ON BURKE'S UNIQUE HEALTHCARE KNOWLEDGE AND CAPABILITIES. EACH OF THE PLANNED INTERVENTION FOCUSED ON SPECIFIC PRIORITY POPULATION TO ADDRESS THE HEALTH DISPARITIES DEFINED IN THE INDICATORS FOR THE POPULATION SERVED BY BURKE.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - WINIFRED MASTERSON BURKE REHAB HOSPITAL. BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN THE SPRING OF 2022, EVALUATION OF PREVAILING HEALTH CONDITIONS AND NEEDS UTILIZING SECONDARY DATA, DISCUSSION OF PRIORITY AREA WITH COLLABORATING HOSPITAL IN OUR CATCHMENT AREA AND BURKE'S UNIQUE HEALTHCARE KNOWLEDGE AND CAPABILITIES, BURKE HAS CHOSEN TWO PRIORITY AREAS TO FOCUS ON: 1) FALLS PREVENTION AMONG SENIORS AND 2) SECONDARY PREVENTION OF HEART ATTACKS. BURKE SELECTED THESE TWO PRIORITY AREAS BECAUSE FALLS AMONG SENIORS AND CARDIAC DISEASE AND DEATH PLACE A HEAVY BURDEN ON THE COMMUNITY, DISRUPTING LIVES, CAUSING PREMATURE DEATHS, AND COSTING THE NATIONAL HEALTHCARE SYSTEM BILLIONS OF DOLLARS EACH YEAR. THE IMPACT OF THESE HEALTH CONDITIONS IS FELT WIDELY. HEALTH DISPARITIES ARE OBSERVED FOR THESE CONDITIONS, DISADVANTAGING LARGE GROUPS OF PEOPLE WHO SUFFER DISPROPORTIONATELY. BURKE'S PHYSICAL MEDICINE AND REHABILITATION EXPERTISE UNIQUELY POSITION US TO DELIVER EFFECTIVE AND WELL-SUPPORTED PROGRAMS IN THESE TWO AREAS. FALLS ARE AMONGST THE MOST COMMON REASONS OLDER INDIVIDUALS VISIT HOSPITAL EMERGENCY ROOMS. IN NEW YORK STATE, THE RATE OF FALLS IN THE ELDERLY WAS 25.9% IN 2018, ABOUT EQUAL TO THE NATIONAL RATE. FALLS LEAD TO INJURIES REQUIRING MEDICAL TREATMENT IN MORE THAN ONE-THIRD OF THE CASES AND ARE THE LEADING CAUSE OF INJURY-RELATED DEATH AMONG OLDER ADULTS. THE COST OF FALLS IS SIGNIFICANT. NEW YORK STATE BEARS THE THIRD-HIGHEST COSTS OF CARE DUE TO FALLS, EXCEEDED ONLY BY CALIFORNIA AND FLORIDA. AS PART OF OUR IMPLEMENTATION STRATEGY, BURKE PARTNERED WITH WHITE PLAINS HOSPITAL TO IMPLEMENT A THREE-PRONGED FALLS PREVENTION STRATEGY. BURKE AND WHITE PLAINS HOSPITAL ARE BOTH MEMBER OF THE MONTEFIORE HEALTH SYSTEM AND LOCATED WITHIN THE SAME CATCHMENT AREAS. BOTH HOSPITALS WILL COLLABORATE ON THE FALLS PREVENTION INTERVENTION IN ORDER TO LEVERAGE THE STRENGTHS OF EACH ORGANIZATION IN HELPING TO REDUCE FALLS AMONG PEOPLE AGES 65+ THAT RESULT IN HOSPITAL VISIT. THESE INTERVENTIONS WILL INCLUDE: 1) COMMUNITY EVENTS TO SCREEN INDIVIDUALS FOR THEIR PERSONAL FALL RISK, ASSESSING THEIR RISK, AND PROVIDING INFORMATION AND REFERRALS TO HEALTHCARE PROVIDERS TO HELP REDUCE THE INDIVIDUAL'S PERSONAL RISK FACTORS; 2) CONDUCTING ANNUAL GRAND ROUNDS PRESENTATION TO THE MEDICAL STAFF OF WHITE PLAINS HOSPITAL AND BURKE HOSPITAL ON EVALUATING PATIENT FOR FALLS AND PROVIDING QUICK SCREENING AND EDUCATIONAL INTERVENTION IN OFFICE AND HOSPITAL SETTINGS; AND 3) CONDUCTING COMMUNITY EDUCATIONAL EVENTS TARGETING RESIDENTS OF ASSISTED LIVING AND OTHER CONGREGATE-LIVING COMMUNITIES TO DISSEMINATE INFORMATION ABOUT FALLS AND HOW TO PREVENT THEM. FOR THE SECOND PRIORITY AREA SELECTED, PREVENTION OF SECONDARY HEART ATTACKS, BURKE WILL UNDERTAKE A MULTI-PRONGED INTERVENTION TO INCREASE UTILIZATION OF CARDIAC REHABILITATION, WITH THE OUTCOME GOAL OF REDUCING THE INCIDENCE OF SUBSEQUENT HEART ATTACKS IN THE POPULATION SERVED. THE NEW YORK STATE DEPARTMENT OF HEALTH REPORTS THAT HEART DISEASE HAS BEEN THE LEADING CAUSE OF DEATH AMONGST RESIDENTS OF WESTCHESTER COUNTY FOR EVERY YEAR FROM 2010 TO 2019, THE LAST YEAR FOR WHICH THE REPORT IS AVAILABLE. INDIVIDUALS WHO HAVE SUSTAINED A HEART ATTACK ARE AT HIGHER RISK FOR EXPERIENCING ANOTHER EVENT. CARDIAC REHABILITATION IS CONSIDERED THE BEST THERAPY AFTER A HEART ATTACK FOR PREVENTING ADDITIONAL EVENTS, EQUALLY EFFECTIVE IF NOT BETTER THAN MEDICATION ALONE. THE EVIDENCE FOR ITS EFFICACY IN PREVENTING ADDITIONAL HEART ATTACKS AND LOWERING MORTALITY OVERALL IS VERY HIGH. BURKE WILL FOCUS FIRST ON INCREASING REFERRALS TO CARDIAC REHABILITATION, AS STUDIES HAVE SHOWN THAT THIS STRATEGY HAS THE GREATEST IMPACT ON IMPROVING THE DELIVERY OF CARDIAC REHABILITATION. IN SUBSEQUENT YEARS, BURKE WILL EXTEND ITS EFFORTS TO IMPROVE THE PERCENT OF REFERRED PATIENTS WHO ENROLL AND REMAIN IN THE PROGRAM. THOUGH BURKE HAS SPECIFICALLY SELECTED TO ALLOCATE RESOURCES FOR ITS COMMUNITY SERVICE PLAN TO THE TWO AREAS DESCRIBED ABOVE, THE HOSPITAL, AND THE MONTEFIORE HEALTH SYSTEM, WHICH BURKE IS A MEMBER OF, OFFER MANY RESOURCES THAT ADDRESS MOST OF THE SIGNIFICANT HEALTH NEEDS IDENTIFIED. BEING A MEMBER OF A LARGER HEALTH SYSTEM ALLOWS BURKE TO PROVIDE REFERRALS TO MANY MORE COMMUNITY RESOURCES THAN IT WOULD BE ABLE TO DO ALONE. BURKE HAS CHOSEN NOT TO FOCUS ON OTHER SIGNIFICANT NEEDS IDENTIFIED AS DENTAL HEALTH, VIOLENCE PREVENTION (INCLUDING GUN VIOLENCE), AND MENTAL HEALTH/DEPRESSION AND CANCER AND CHRONIC LOWER RESPIRATORY DISEASES, MAJOR CAUSES OF DEATH IN WESTCHESTER COUNTY. BURKE, A REHABILITATION HOSPITAL DEVOTED SOLELY TO ACUTE PHYSICAL REHABILITATION, CHOSE NOT TO FOCUS ON THESE OTHER AREAS IN FAVOR OF PURSING HIGH-VALUE HEALTH IMPROVEMENTS FOR WHICH WE HAVE A SPECIFIC AND UNIQUE EXPERTISE. OTHER HOSPITALS IN WESTCHESTER COUNTY THAT ARE ACUTE CARE COMMUNITY OR TERTIARY HOSPITAL TREAT PATIENT WITH A BROAD ARRAY OF HEALTH ISSUES AND ARE BETTER EQUIPPED TO FOCUS ON ISSUES SUCH AS CANCER PREVENTION AND IMPROVING MENTAL HEALTH. IN ADDITION TO THE MULTIPLE RESOURCES THAT HAVE BEEN DEVELOPED AT BURKE AND MONTEFIORE INDEPENDENTLY AND THROUGH PARTNERSHIP WITH OTHER ORGANIZATIONS, THERE IS 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 RECENTLY THAT ARE NOW AVAILABLE TO COMMUNITY MEMBER AS WELL AS THE WESTCHESTER GOVERNMENT WEBSITE THAT PROVIDES A VARIETY OF LISTS AND LINKS TO RESOURCES.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - WINIFRED MASTERSON BURKE REHAB HOSPITAL. FAMILY SIZE IS FACTORED INTO THE ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE.
Schedule H, Part V, Section B, Line 21 Facility , 1	Facility , 1 - WINIFRED MASTERSON BURKE REHAB HOSPITAL. BURKE IS AN INPATIENT REHABILITATION HOSPITAL (IRF) THAT DOES NOT PROVIDE EMERGENCY MEDICAL CARE. MOST PATIENTS ARE REFERRED AND ADMITTED TO BURKE FROM OTHER FACILITIES FOR REHABILITATION SERVICES ONCE THEIR CONDITION HAS STABILIZED.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Business Name Line2BusinessName/BusinessNameLine2Txt
BRONX-HUTCH METRO ORTHOPEDIC THERAPIES
1250 WATERS PLACE TOWER ONE 10TH FL	OORS	BRONX	NY	10461	OUTPATIENT REHABILITATION
YONKERS-EXEC PLAZA OUTPATIENT REHABILITATION
6 EXECUTIVE PLAZA SUITE 280		YONKERS	NY	10701	OUTPATIENT REHABILITATION
SOMERS OUTPATIENT REHABILITATION
SOMERS TOWN CENTER 325 ROUTE 100		SOMERS	NY	10589	OUTPATIENT REHABILITATION
BRONX-HUTCH METRO MULTIDISCIPLINARY PHYSICAL OCCUPATIONAL & SPEECH THERAPIE
1250 WATERS PLACE TOWER ONE 6TH FLO	ORS	BRONX	NY	10461	OUTPATIENT REHABILITATION	S
MAMARONECK OUTPATIENT THERAPY
703 WEST BOSTON POST ROAD		MAMARONECK	NY	10543	OUTPATIENT REHABILITATION
YONKERS-RIDGE HILL OUTPATIENT REHABILITATION
73 MARKET STREET SUITE 178A		YONKERS	NY	10710	OUTPATIENT REHABILITATION
PURCHASEFAIRFIELD OUTPATIENT THERAPY
3020 WESTCHESTER AVENUE		PURCHASE	NY	10577	OUTPATIENT REHABILITATION
ARMONK OUTPATIENT THERAPY
99 BUSINESS PARK		ARMONK	NY	10504	OUTPATIENT REHABILITATION
WEST NYACK OUTPATIENT THERAPY
3 CENTEROCK ROAD SUITE 3		WEST NYACK	NY	10994	OUTPATIENT REHABILITATION

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THE RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGES. IN CALCULATING THE PATIENT CARE COST FOR THE RATIO, THE ORGANIZATION REDUCED ITS OPERATING EXPENSES FOR ITS NON-PATIENT CARE COSTSA DN COST OF ITS COMMUNITY BENEFITS AND BUILDING ACTIVITIES NOT RELYING ON THE RCC FACTOR FOR COSTING PURPOSES.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	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 EXPENSES.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	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.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	AS REPORTED IN MONTEFIORE HEALTH SYSTEM'S AUDITED CONSOLIDATED 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, 2024 AND 2023, CHANGES IN THE HEALTH SYSTEM'S 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 PATIENT'S 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, 2024 AND 2023 WAS NOT SIGNIFICANT"
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	MEDICARE ALLOWABLE COSTS REPORTED ON PART III, LINE 6, PER SCHEDULE H INSTRUCTIONS, WERE DERIVED USING THE MEDICARE COST REPORT COST-FINDING METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS TO MEDICARE USING DAYS AND ANCILLARY COSTS TO MEDICARE USING DEPARTMENTAL RATIOS OF COSTS TO CHARGES (RCCS). IN CALCULATING THE RATIO, ALL NON-ALLOWABLE MEDICARE COSTS WERE EXCLUDED.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITY IS HALTED AND THE PATIENT IS REFERRED FOR FINANCIAL AID. IF AN ACCOUNT IS IN COLLECTION AND THE PATIENT REQUESTS FINANCIAL AID OR IF THE AGENCY DETERMINES THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS REFERRED BACK TO THE HOSPITAL WHERE THE PATIENT IS PROVIDED ASSISTANCE WITH COMPLETING AN APPLICATION FOR FINANCIAL AID. THE HOSPITAL ALSO USES PRESUMPTIVE ELIGIBILITY TO ASSIST IN CHARITY CARE DETERMINATION IN THE ABSENCE OF COMPLETED FINANCIAL ASSISTANCE APPLICATIONS. PRESUMPTIVE ELIGIBILITY MAY BE BASED ON PRIOR FAP ELIGIBILITY OR THE HOSPITAL MAY USE ENROLLMENT IN CERTAIN SPECIFIED MEANS-TESTED PUBLIC PROGRAMS TO PRESUMPTIVELY DETERMINE THAT INDIVIDUALS ARE FAP ELIGIBLE, INCLUDING HOMELESSNESS, FAP ELIGIBILITY AT AN AFFILIATE HEALTHCARE FACILITY, OR ELIGIBILITY IN OTHER STATE OR LOCAL ASSISTANCE PROGRAMS.
Schedule H, Part V, Section B, Line 16a FAP website	- WINIFRED MASTERSON BURKE REHAB HOSPITAL: Line 16a URL: https://www.burke.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- WINIFRED MASTERSON BURKE REHAB HOSPITAL: Line 16b URL: https://www.burke.org/patients-visitors/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- WINIFRED MASTERSON BURKE REHAB HOSPITAL: Line 16c URL: https://www.burke.org/patients-visitors/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	THE ORGANIZATION ASSESSES COMMUNITY NEEDS BY: A) COMMUNITY ADVISORY BOARDS - THE HEALTH SYSTEM WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE COMMUNITIES TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. B) COMMUNITY SERVICE COMMITTEE - MONTEFIORE HEALTH SYSTEM, THE PARENT COMPANY, HAS A BOARD COMMITTEE THAT IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING THE HEALTH SYSTEM'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE ORGANIZATION'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. C) PARTNERSHIP AND COLLABORATIONS - THE HEALTH SYSTEM PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS, THE NEW YORK DEPARTMENT OF HEALTH AND MENTAL HYGIENE, COMMUNITY-BASED ORGANIZATIONS AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF THE COMMUNITIES SERVED.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	ALL INTAKE, REGISTRATION AND COLLECTION AGENCY STAFF ARE TRAINED ON THE HOSPITAL'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. THE ORGANIZATION HAS A POLICY THAT ESTABLISHES GUIDELINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THE COUNSELOR WILL HELP THE PATIENT APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE ORGANIZATION MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION INCLUDING BROCHURES AT THE ADMISSION AREA, INFORMATION POSTED ON THE INTRANET AND INTERNET, AND INFORMATION SENT OUT ON PATIENT'S BILLS.
Schedule H, Part VI, Line 4 Community information	BURKE REHABILITATION 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 OF MORE THAN 997,904 RESIDENTS. WHITE PLAINS IS THE COUNTY SEAT AND THE 4TH MOST POPULOUS CITY IN WESTCHESTER COUNTY. ACCORDING TO THE 2022 AMERICAN COMMUNITY SURVEY, WHITE PLAINS HAS 61,903 RESIDENTS AND HAS EXPERIENCED A 4.1% INCREASE IN POPULATION BETWEEN 2000 AND 2022. THE CITY OF WHITE PLAINS IS ETHNICALLY DIVERSE. ITS POPULATION IS 45.5% NON-HISPANIC WHITE, 31.6% HISPANIC, 12.4% 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 (10%) IN THE COUNTY (COMPARED TO 7.6% COUNTYWIDE). THE MEDIAN HOUSEHOLD INCOME IS $109,551, SLIGHTLY BELOW THE MEDIAN HOUSEHOLD INCOME COUNTYWIDE ($99,489). OF NOTE, 11.7% OF WHITE PLAINS CHILDREN LIVE BELOW THE POVERTY LINE, HIGHER THAN THE COUNTYWIDE PERCENTAGE OF 11.2%. ALMOST HALF (40.0%) OF STUDENTS IN WHITE PLAINS PUBLIC SCHOOLS QUALIFIED FOR FREE OR REDUCED LUNCH DURING THE 2020-2021 SCHOOL YEAR. IN 2022, THE MEDIAN HOUSEHOLD INCOME FOR WESTCHESTER WAS $114,651, THE FOURTH HIGHEST IN THE NEW YORK STATE, AFTER NASSAU, PUTNAM, AND SUFFOLK COUNTIES. WESTCHESTER COUNTY IS THE 6 HEALTHIEST COUNTIES IN NEW YORK STATE, ACCORDING TO THE COUNTY HEALTH RANKING, PRODUCED BY THE UNIVERSITY OF WISCONSIN. RESIDENTS OF WESTCHESTER COUNTY HAVE ACCESS TO A NUMBER OF COMMUNITY RESOURCES INCLUDING PUBLIC AND PRIVATE SCHOOLS, OPEN SPACES, HEALTHCARE FACILITIES, COMMUNITY GARDENS, BIKE LANES AND MUCH MORE. DESPITE ITS OVERALL HIGH RANKING, THERE IS CONSIDERABLE ROOM TO BOTH IMPROVE POPULATION HEALTH AND REDUCE HEALTH DISPARITIES FOR BOTH HIGH-NEED POPULATIONS AND THOSE WITH POORER HEALTH OUTCOMES WHILE WESTCHESTER COUNTY REMAINS AMONG 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.
Schedule H, Part VI, Line 5 Promotion of community health	BURKE REHABILITATION HAS A LONGSTANDING COMMITMENT TO THE COMMUNITY AND IS AT THE FOREFRONT OF REHABILITATION MEDICINE. BURKE'S CONTINUUM OF CARE EXTENDS BEYOND ITS INPATIENT AND OUTPATIENT PROGRAMS AND IMPACTS PEOPLE IN THE SURROUNDING COMMUNITIES AND THROUGHOUT WESTCHESTER COUNTY. BURKE FACILITATES OVER TEN MONTHLY SUPPORT GROUPS ON ITS CAMPUS THAT ARE FREE OF CHARGE, INCLUDING A SPINAL CORD INJURY SUPPORT GROUP, STROKE SUPPORT GROUP AND AMPUTEE SUPPORT GROUP, OFTEN THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. BURKE REGULARLY HOLDS COMMUNITY EDUCATION PROGRAMS AND EVENTS FOR THE COMMUNITY, WITH A FOCUS BOTH ON THE ILLNESSES AND INJURIES TREATED AT BURKE AND THE HEALTH AND WELLNESS OF ITS COMMUNITY MEMBERS. THE BURKE FITNESS CENTER, WHICH IS OPEN TO THE COMMUNITY AND SERVES ADULTS OVER AGE 40 AND THOSE WITH A QUALIFYING DISABILITY, IN A PLACE WHERE PEOPLE FROM THROUGHOUT THE AREA CAN FOCUS ON THEIR HEALTH IN A SETTING IN WHICH THEY FEEL SAFE AND COMFORTABLE. BURKE'S COMMITMENT TO THE COMMUNITY EXTENDS TO OUR EMPLOYEES AND THE MEDICAL COMMUNITY AS WELL. CONTINUING EDUCATION EVENTS, LECTURES AND CONFERENCES, MANY OF WHICH ARE FREE OF CHARGE, ARE REGULARLY HELD ON THE BURKE CAMPUS TO PROMOTE RESEARCH, INNOVATIVE TREATMENTS AND TECHNOLOGY TO ENSURE THAT BURKE'S PHYSICIANS, NURSES AND THERAPISTS REMAIN LEADERS IN THEIR FIELD.
Schedule H, Part VI, Line 6 Affiliated health care system	WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS AN AFFILIATE OF THE MONTEFIORE HEALTH SYSTEM. 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 ORGANIZATIONS, PATIENT-CENTERED MEDICAL HOME, DISEASE MANAGEMENT PROGRAMS AND COMMUNITY OUTREACH. THE INTEGRATION OF THESE INNOVATIVE APPROACHES SUPPORT THE HEALTH SYSTEM WELL IN ITS PROVISION OF SERVICES TO THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report	NY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BUSINESS COUNCIL OF WESTCHESTER
131701636	501(C)(6)	$11,595	SPONSORSHIP
WHITE PLAINS HOSPITAL MEDICAL CENTER
131740130	501(C)(3)	$9,000	SPONSORSHIP
MONTEFIORE NYACK HOSPITAL FOUNDATION INC
133245804	501(C)(3)	$6,500	SPONSORSHIP
AMERICAN MEDICAL REHABILITATION
364184771	501(C)(3)	$5,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	BURKE REHABILITATION HOSPITAL PROVIDES SUPPORT TO VARIOUS ORGANIZATIONS AS PART OF ITS MANY LOCAL COMMUNITY HEALTH PROGRAMS ENDEAVORS. SPONSORSHIP GRANTS ARE MONITORED BY THE EXTERNAL AFFAIRS DEPARTMENT OF THE HOSPITAL AND ARE AWARDED TO LOCAL CHARITABLE ORGANIZATIONS TO SUPPORT BURKE'S MISSION OF IMPROVING THE HEALTH OF THE COMMUNITY THAT IT SERVES. THE ORGANIZATION RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATIONS TO MONITOR THE USE OF THE FUNDS.	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 (11 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
Matthew N Bartels
Trustee	$0	$474,779	$0	$0	$0	$1,584	$0	$17,000	$0	$791	$0	$494,154	$0	$0
Andrew Racine
Trustee (Resigned 2/1/2024)	$0	$1,252,675	$0	$422,801	$0	$455,950	$0	$17,000	$0	$4,903	$0	$2,153,329	$0	$0
Christopher Panczner
Trustee	$0	$951,566	$0	$277,093	$0	$689,905	$0	$17,000	$0	$1,633	$0	$1,937,197	$0	$0
Michael J Palumbo
Trustee	$0	$1,119,891	$0	$550,000	$0	$240,637	$0	$216,000	$0	$20,004	$0	$2,146,532	$0	$135,000
Scott A Edelman
Exec Director	$682,857	$0	$110,000	$0	$0	$0	$71,600	$0	$35,577	$0	$900,034	$0	$0	$0
Mooyeon Oh-Park
SVP, Chief Medical Officer	$450,356	$0	$33,400	$0	$0	$0	$10,925	$0	$35,568	$0	$530,249	$0	$0	$0
Janet Herbold
VP, Post Acute Services	$224,028	$0	$29,500	$0	$0	$0	$8,960	$0	$31,996	$0	$294,484	$0	$0	$0
Catherine Dwyer
VP, Information Technology	$237,156	$0	$27,000	$0	$0	$0	$9,688	$0	$35,568	$0	$309,412	$0	$0	$0
Robert Pepperman
Medical Director of Care Transition	$243,206	$0	$5,500	$0	$0	$0	$1,913	$0	$35,568	$0	$286,187	$0	$0	$0
Valerie Vermiglio-Kohn
VP, Nursing/CNO	$239,500	$0	$18,400	$0	$0	$0	$9,416	$0	$13,677	$0	$280,993	$0	$0	$0
Maureen O'Shea
VP, Human Resources	$224,664	$0	$11,000	$0	$0	$0	$4,600	$0	$12,305	$0	$252,569	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

DURING THE YEAR, VARIOUS TRUSTEES OF THE ORGANIZATION PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS PAID BY RELATED ORGANIZATIONS OF THE MONTEFIORE HEALTH SYSTEM. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EXPRESSLY REVIEWED AND APPROVED ALL COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING THESE RETIREMENT BENEFIT ARRANGEMENTS FOR SENIOR EXECUTIVES, IN A MANNER THAT QUALIFIED UNDER THE INTERMEDIATE 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 ORGANIZATION. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTION BASED ON MULTIPLE YEARS OF SERVICE PAID TO TWO TRUSTEES OF THE ORGANIZATION BY RELATED ORGANIZATIONS: CHRISTOPHER PANCZNER - $667,198; MICHAEL J. PALUMBO, M.D. - $147,229 THE ORGANIZATION ALSO FUNDS A NONQUALIFYING CONTRIBUTION SERP PLAN. AN OFFICER OF THE ORGANIZATION CURRENTLY PARTICIPATES IN THIS PLAN. CONTRIBUTIONS ARE AT A FIXED PERCENTAGE OF BASE SALARY OR TOTAL CASH COMPENSATION (BASE SALARY PLUS ANNUAL INCENTIVE AWARD). A NOTIONAL BALANCE IS DEVELOPED FOR EACH PARTICIPANT THAT IS THE TOTAL OF CONTRIBUTIONS LESS DISTRIBUTIONS (INTEREST IS NOT ACCRUED). ON JANUARY 1 FOLLOWING THE THIRD, SIXTH AND NINTH ANNIVERSARIES OF EACH PARTICIPANT'S PARTICIPATION DATE, 50% OF THE REMAINING SERP ACCOUNT BECOMES VESTED AND IS PAID OUT IF THE PARTICIPANT IS EMPLOYED ON THAT DATE. ON JANUARY 1 FOLLOWING THE TWELFTH ANNIVERSARY OF EACH PARTICIPANT'S PARTICIPATION DATE, THE REMAINDER OF THE SERP ACCOUNT BECOMES FULLY VESTED AND IS PAID OUT. IF A PARTICIPANT REACHES AGE 65 BEFORE THEIR TWELFTH ANNIVERSARY OF THEIR PARTICIPATION DATE, THEIR SERP ACCOUNT BALANCE WILL BECOME FULLY VESTED ON THE LATER OF THE FIRST OF THE MONTH FOLLOWING THEIR 65TH BIRTHDAY OR THE THIRD ANNIVERSARY OF THEIR PARTICIPATION DATE. SERP ACCOUNT BALANCES WILL ALSO BECOME FULLY VESTED UPON THE EARLIEST OF DEATH OR DISABILITY WHILE EMPLOYED BY THE ORGANIZATION, INVOLUNTARY TERMINATION WITHOUT CAUSE OR IF THE ORGANIZATION CHOOSES TO TERMINATE THE PLAN.

Schedule J, Part I, Line 7 Non-fixed payments

PART OF THE ANNUAL INCENTIVE AWARDS PAID BY THE ORGANIZATION TO THE TWO OFFICERS AND THREE OF THE FIVE HIGHEST COMPENSATED WERE BASED ON THE COMPENSATION BOARD OR MANAGEMENT DISCRETION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KEATING ELECTIC TECHNOLOGIES INC
SUBSTANTIAL CONTRIBUTOR	$223,908	CONSTRUCTION	false
SOUND COMMUNICATIONS INC
SUBSTANTIAL CONTRIBUTOR	$480,759	MARKETING SERVICES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, HAS THE AUTHORITY TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, HAS THE AUTHORITY TO APPROVE CERTAIN DECISIONS OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS, APPROVAL OF THE OPERATING AND CAPITAL BUDGETS AND ANY STRATEGIC PLANS OF THE CORPORATION, MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, AND CERTAIN ADMINISTRATIVE PROCEDURES, AMONG OTHERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S TAX DEPARTMENT WORKING CLOSELY WITH THE BURKE'S FINANCE TEAM AND ASSISTED BY VARIOUS DEPARTMENTS THROUGHOUT THE HEALTH SYSTEM. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE AND THE BURKE'S 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 BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY MEANS OF AN ANNUAL QUESTIONNAIRE THAT ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL ARE REQUIRED TO COMPLETE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND ANY CONCERNS PRESENTED BY THE RESPONSES ARE DISCLOSED TO THE FULL COMMITTEE WITH THE INTERESTED PARTY RECUSED FROM DISCUSSION OF THE MATTER.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	990, PART VI, SECTION B, LINE 15A & 15B: THE COMPENSATION OF SELECT SENIOR MANAGEMENT OF THE ORGANIZATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BURKE'S BOARD OF TRUSTEES. THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE HIGHEST STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES HAS CHARGED THE COMPENSATION COMMITTEE OF THE BOARD (WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH REVIEWING AND RECOMMENDING FOR APPROVAL BY THE MEMBER, ALL DECISIONS RELATED TO COMPENSATION FOR SELECTED SENIOR MANAGEMENT OF THE CORPORATION. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES. THE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGEMENT FACTORS, CONSISTENT WITH BURKE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF BURKE, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	990, PART VI, SECTION B, LINE 15A & 15B: THE COMPENSATION OF SELECT SENIOR MANAGEMENT OF THE ORGANIZATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BURKE'S BOARD OF TRUSTEES. THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE HIGHEST STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES HAS CHARGED THE COMPENSATION COMMITTEE OF THE BOARD (WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH REVIEWING AND RECOMMENDING FOR APPROVAL BY THE MEMBER, ALL DECISIONS RELATED TO COMPENSATION FOR SELECTED SENIOR MANAGEMENT OF THE CORPORATION. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETIN MINUTES. THE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGEMENT FACTORS, CONSISTENT WITH BURKE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF BURKE, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY.
Form 990, Part VI, Line 19 Required documents available to the public	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	ALL OTHER - Total Revenue: 5073539, Related or Exempt Function Revenue: 3074537, Unrelated Business Revenue: 1999002, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER - Total Revenue: 320634, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 320634;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	THE OTHER INCREASE IN NET ASSET OF $2,456,759 WAS DUE TO A $4,075,216 INCREASE IN DEFINED PENSION AND OTHER POSTRETIREMENT PLAN LIABILITIES TO BE RECOGNIZED IN THE FUTURE PERIOD AND $1,618,457 TRANSFER TO AN AFFILIATE FOR BUSINESS TRANSFORMATION AND IT SYSTEM COST. - 2456759; Total - 2456759;

Schedule R IRS990ScheduleR

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)	Type I	MMC	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(c)(3)	3	MHS	Yes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE	BRONX	NY	10467	911943271	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MONTEFIORE HOSPITAL HOUSING SECT IIINC
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)	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)	Type II	ME	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 EINSTEIN INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	471582973	SYSTEM PARENT	NY	501(c)(3)	Type III-FI		Yes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREE	BRONX	NY	10467	471600439	INACTIVE	NY	501(c)(3)	7	ME	Yes (true)
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE	NEW ROCHELLE	NY	10801	462931956	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE	BRONX	NY	10461	237075620	STUDENT HOU	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 FDN INC
41 EAST POST RD DAVIS AVE	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(c)(3)	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)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST RD DAVIS AVE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	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)	Type I	SLCH	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(c)(3)	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)	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)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	824019223	INS TRUST	NY	501(c)(3)	Type I	ME	Yes (true)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BRONX	NY	10461	830621846	MED COLLEGE	NY	501(c)(2)		ME	Yes (true)
MONTEFIORE EINSTEIN ADVANCED CARE
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	863090734	HEALTHCARE	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE ACTION FUND INC
111 EAST 210TH STREET	BRONX	NY	10467	872215301	SOCIAL WELFAR	NY	501(c)(4)		MHS	Yes (true)
MNH GARAGECO INC
160 NORTH MIDLAND AVENUE	NYACK	NY	109601912	880573052	PARKING	NY	501(c)(3)	Type I	NYACK HOSP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 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
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C Corporation	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	INACTIVE	NY	NA	C Corporation	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815369152	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815309615	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
CHARITABLE REMAINDER TRUST (4)
					CHARIT REMR TRUST	NY	NA	Trust	Yes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830519787	INACTIVE	NY	NA	C Corporation	Yes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830535258	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
EAST POST ROAD PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830563325	INACTIVE	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830579310	INACTIVE	NY	NA	C Corporation	Yes (true)
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	833893119	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
INNOVATOR ACQUISITION CORP
111 EAST 210TH STREET	BRONX	NY	10467	833394059	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
PY DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	863880241	REIT	NY	NA	C Corporation	Yes (true)
SPECIALTY SURGEONS OF CONNECTICUT PC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	871352135	INACTIVE	CT	NA	C Corporation	Yes (true)
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133991307	CARE MANAGEMENT	NY	NA	C Corporation	Yes (true)
Hudson River Medical Practice PLLC
497 Greenwich St	New York	NY	10013	922939271	Healthcare Services	NY	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	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	Yes (true)	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE MEDICAL CENTER
J	$55,944	COST
MONTEFIORE MEDICAL CENTER
K	$825,090	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
K	$66,047	COST
MONTEFIORE MEDICAL CENTER
L	$591,314	COST
MONTEFIORE NEW ROCHELLE HOSPITAL
L	$348,255	COST
SCHAFFER EXTENDED CARE CENTER
L	$203,041	COST
MONTEFIORE EINSTEIN ADVANCED CARE
L	$1,151,669	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
L	$370,836	COST
WHITE PLAINS PHYSICIAN SERVICES PC
L	$185,256	COST
MONTEFIORE HEALTH SYSTEM INC
M	$4,987,789	COST
MONTEFIORE MEDICAL CENTER
M	$1,442,406	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
M	$2,391,919	COST
EAST POST ROAD MEDICAL SERVICES PC
M	$849,905	COST
MONTEFIORE HEALTH SYSTEM INC
R	$1,618,457	COST