2025-11-17T20:52:53-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 131740274 CALVARY HOSPITAL INC CALV 7185182000 1740 EASTCHESTER ROAD BRONX NY 104612392 ANDREW V GRECO VICE PRESIDENT & CFO 7185182000 2025-11-17 1 1 MELISSA MODELSON P01603524 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL J FOSINA 1740 EASTCHESTER ROAD BRONX NY 104612392 130178162 0 0928 X CALVARYHOSPITAL.ORG X 1900 NY CALVARY HOSPITAL PROVIDES PALLIATIVE CARE FOR TERMINALLY ILL CANCER PATIENTS. 11 10 1116 70 0 0 16879555 4619504 107782100 122650556 532241 1255846 2274904 1267108 127468800 129793014 0 0 0 0 100649800 100906288 0 0 0 39083400 32143165 139733200 133049453 -12264400 -3256439 97553000 105750783 89882300 90807375 7670700 14943408 X THE MISSION OF CALVARY HOSPITAL IS TO CARE FOR THE MEDICAL, EMOTIONAL AND SPIRITUAL NEEDS OF OUR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES. IT IS THE ONLY FULLY ACCREDITED ACUTE CARE HOSPITAL IN THE U.S. DEVOTED EXCLUSIVELY TO THE PALLIATIVE CARE OF ADULT PATIENTS. CALVARY'S CORE PRINCIPLES ARE COMPASSION, NON-ABANDONMENT, DIGNITY AND LOVE.CALVARY'S MISSION TODAY IS THE SAME AS WHEN WE STARTED 120 YEARS AGO. OUR FAMILY-CENTRIC APPROACH TO PATIENT CARE IS KEY TO RELIEVING THE STRESS AND CONCERNS OF FAMILY MEMBERS AS WELL.CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED EXTENDED NEOPLASTIC DISEASE CARE HOSPITAL IN THE U.S. EXCLUSIVELY PROVIDING PALLIATIVE CARE FOR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES. OUR PROGRAMS INCLUDE INPATIENT CARE, PAIN MANAGEMENT, HOSPICE, HOME CARE WITH BEREAVEMENT AND SUPPORT PROGRAMS FOR FAMILIES AND FRIENDS. 0 0 87168372 0 99753956 TERMINALLY ILL CANCER CARE INPATIENT - CALVARY SERVES ABOUT 25.8% OF ALL INDIVIDUALS WHO DIE OF CANCER IN THE NEW YORK METROPOLITAN AREA EACH YEAR. PATIENTS ARE REFERRED TO CALVARY FROM EVERY MAJOR HOSPITAL AND MEDICAL CENTER IN NEW YORK CITY. IN 2024, CALVARY CARED FOR MORE THAN 2,792 PATIENTS AND FAMILIES AS INPATIENT ADMISSIONS IN OUR 200-BED BRONX CAMPUS AND OUR 25-BED SATELLITE AT NYU LANGONE HOSPITAL IN BROOKLYN. THE AVERAGE LENGTH OF INPATIENT STAY IS 26.7 DAYS. 19118926 0 22896600 CALVARY HOSPITAL HOSPICE IS A MEDICARE-CERTIFIED HOSPITAL-BASED HOSPICE PROGRAM, WHICH PROVIDES AN INTERDISCIPLINARY CARE TEAM FOR PATIENTS WITH A TERMINAL PROGNOSIS FOR ALL END-STAGE DISEASES. CALVARY HOSPITAL HOSPICE EMBRACES AND IMPLEMENTS THE BASIC ASSUMPTIONS OF THE HOSPICE CONCEPT, INCLUDING THE FOLLOWING:- HOSPICE PROVIDES PALLIATIVE MEDICAL CARE, TREATING THE PHYSICAL, EMOTIONAL AND SPIRITUAL PAIN OF THE PATIENT AND FAMILY.- HOSPICE TREATS THE PATIENT AND LOVED ONES TOGETHER AS A WHOLE UNIT OF CARE AND OFFERS BEREAVEMENT COUNSELING FOR SURVIVING CAREGIVERS AFTER THE PATIENT'S DEATH. - HOSPICE PATIENTS REMAIN IN THE FAMILIAR, COMFORTING SURROUNDINGS OF HOME, WHETHER IT'S A PRIVATE RESIDENCE, NURSING HOME, HOSPITAL OR AN ASSISTED LIVING FACILITY. - HOSPICE CARE PROVIDES THE FOLLOWING FOUR LEVELS OF CARE: ROUTINE CARE, GENERAL INPATIENT CARE (IF NEEDED), CONTINUOUS CARE (DURING A CRISIS), AND RESPITE CARE. HOSPICE SERVICES INCLUDE:- NURSING CARE, AS NECESSARY TO MAINTAIN THE PATIENT AT HOME - 24 HOURS A DAY, 7 DAYS A WEEK ON-CALL NURSE PHYSICIAN SERVICES - MEDICAL SOCIAL SERVICES- PASTORAL CARE- COUNSELING SERVICES - NUTRITIONAL COUNSELING- SHORT-TERM INPATIENT AND RESPITE CARE - MEDICAL SUPPLIES RELATED TO TERMINALLY ILL - PERSONAL CARE PROVIDED BY CERTIFIED HOME HEALTH AIDES - THERAPIES (E.G., PHYSICAL, OCCUPATIONAL AND SPEECH) - MEDICATIONS FOR SYMPTOM MANAGEMENT AND PAIN CONTROL RELATED TO THE TERMINALLY ILL- BEREAVEMENT COUNSELING FOR FAMILY MEMBERS - VOLUNTEER SERVICES 232635 CALVARY'S HOME HEALTH AGENCY SERVES PATIENTS IN THE BRONX, QUEENS, NORTHERN MANHATTAN, AND SOUTHERN WESTCHESTER COUNTY. CALVARY OFFERS HOME CARE TO PATIENTS WITH ALL DIAGNOSES. MOST PATIENTS RETURN TO PRE-ILLNESS FUNCTION AND ARE DISCHARGED TO SELF-CARE WITHIN SIX TO EIGHT WEEKS. ALL OF OUR PATIENTS WHO WE CARE FOR AT HOME GET THE SAME LEVEL OF HIGH-QUALITY AND UNIQUE "CALVARY CARE" AS ALL OF OUR INPATIENTS.THE FOLLOWING SERVICES ARE AVAILABLE TO PATIENTS AND THEIR FAMILIES THROUGH CALVARY'S CERTIFIED HOME HEALTH AGENCY: NURSING SERVICES - OUR COMMUNITY HEALTH NURSES PROVIDE NURSING VISITS TO PATIENTS IN THEIR HOMES. - SPECIALIZED NURSING IS AVAILABLE SUCH AS ENTEROSTOMAL THERAPY. - 24-HOUR TELEPHONE ACCESS TO RN (REGISTERED NURSE) ON-CALL HOME HEALTH AIDE- PROVIDES ASSISTANCE WITH PERSONAL CARE AND OTHER ACTIVITIES RELATED TO HEALTH CARE.NUTRITIONAL SERVICES - CALVARY'S DIETITIANS ARE AVAILABLE BY PHONE TO HELP IN PLANNING THERAPEUTIC NUTRITIONAL MANAGEMENT.THERAPY SERVICES - PHYSICAL THERAPY- OCCUPATIONAL THERAPY - SPEECH THERAPYMEDICAL CARE - CALVARY HOME CARE STAFF WILL WORK CLOSELY WITH THE PATIENT'S OWN PHYSICIAN TO MEET HOME HEALTH NEEDS. - OUR STAFF HAS EXTENSIVE KNOWLEDGE OF PAIN MANAGEMENT. MEDICAL SOCIAL WORK A FULL RANGE OF SOCIAL WORK SERVICES ARE AVAILABLE TO HELP PATIENTS AND FAMILIES COPE WITH THE PROBLEMS OF ILLNESS. - ASSISTANCE IN MEDICAID APPLICATION - ASSISTANCE IN LONG-TERM PLANNINGREFERRING PATIENTS - REFERRALS MAY BE MADE BY PATIENTS FAMILY MEMBERS, FRIENDS, HOSPITALS, CLINICS, PHYSICIANS, OTHER HEALTH CARE PROFESSIONALS AND COMMUNITY AGENCIES. - PART OF THE CALVARY CONTINUUM FACILITATE ADMISSION TO INPATIENT CARE FOR SYMPTOM MANAGEMENT - REFERRAL TO OUTPATIENT AND WOUND CARE CLINICS - PROVIDE INFORMATION ON CALVARY PROGRAMS INCLUDING BEREAVEMENT SUPPORT 106519933 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 130 0 1116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW V GRECO 7185182000 1740 EASTCHESTER ROAD BRONX NY 104612392 SCOTT P LA RUE EX-OFFICIO PRESIDENT/CEO OF ARCHCARE 1.00 37.80 X 0 1977036 439006 FRANCIS J SERBAROLI CHAIRMAN 0.10 1.70 X X 0 0 0 JOHN A DECINA CHAIRMAN, THRU FEB. 2024 0.10 0.10 X X 0 0 0 JOHN F GLEASON VICE CHAIRMAN 0.10 1.70 X X 0 0 0 JOSEPH SAPORITO TREASURER 0.10 1.70 X X 0 0 0 STEPHEN J BUJNO SECRETARY 0.10 1.70 X X 0 0 0 ANNE COTE TAYLOR SECRETARY, THRU FEB. 2024 0.10 0.00 X X 0 0 0 RICHARD CARDILLO DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 DR TARA A CORTES DIRECTOR 0.10 1.70 X 0 0 0 REV ERIC P CRUZ MDIV MNA DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 JOSEPH L DEMARZO DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 THOMAS J FAHEY JR MD DIRECTOR, THRU FEB. 2024 0.10 0.10 X 0 0 0 ANN LEILANI FAHEY MD DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 KAREN GRAY DIRECTOR 0.10 1.70 X 0 0 0 DANIEL S GURRELL MD DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 EDWARD D HEBEN DIRECTOR, THRU FEB. 2024 0.10 0.10 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 0.10 0.10 X 0 0 0 DIAL HEWLETT MD DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 CLARION JOHNSON MD DIRECTOR 0.10 1.70 X 0 0 0 RENA M MURTHA RN DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 THOMAS M O'BRIEN DIRECTOR 0.10 1.70 X 0 0 0 JAMES O'HARA DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 MARYANN JULIA POPIEL MD DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 DR MARC PRAGER DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 AMIT SIKDAR DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 GERALD T GT SWEENEY DIRECTOR 0.10 1.70 X 0 0 0 JOSEPH A TARANTINO DIRECTOR, THRU FEB. 2024 0.10 0.00 X 0 0 0 JEFFREY MENKES INTERIM PRESIDENT/CEO/ASSOCIATE DIRECTOR 37.00 1.00 X 710769 0 0 CHRISTOPHER COMFORT PRESIDENT/CEO, THRU MAY 2024 37.00 1.00 X 353289 0 23115 MICHAEL FOSINA CHIEF OPERATING OFFICER 37.00 0.00 X 376740 0 38363 ANDREW V GRECO VICE PRESIDENT & CFO 37.00 1.10 X 352012 0 78274 ERIC GOLDMAN MEDICAL DIRECTOR 37.00 0.00 X 309985 0 79890 MARGARET PELKOWSKI VP, PATIENT CARE SERVICES 37.00 0.00 X 268518 0 36907 SUSAN P LAGE VP, COMMUNITY PATIENT SERVICES 37.00 0.00 X 218391 0 19797 SREENIVASA PATIBANDLA ATTENDING PHYSICIAN 37.00 0.00 X 440973 0 23115 MUHAMAD AMIR SHAHID ATTENDING PHYSICIAN 37.00 0.00 X 392132 0 81481 ANDREW ZARETSKY ATTENDING PHYSICIAN 37.00 0.00 X 390795 0 61478 ROBERT A BRESCIA DIR PALLIATIVE CARE INST 37.00 0.00 X 376795 0 36764 RACHELLE PARKER ATTENDING PHYSICIAN 37.00 0.00 X 307877 0 39731 FRANK A CALAMARI FORMER PRESIDENT/CEO 0.00 0.50 X 286533 0 0 4784809 1977036 957921 229 1 1 0 SIMITREE HEALTHCARE CONSULTING 4130 WHITNEY AVENUE HAMDEN CT 06518 HOSPICE BILLING SERVICES 1099033 FARRELL MEDIA GROUP LLC 208 MANNING AVENUE RIVER EDGE NJ 07661 MEDICA SERVICES 694332 CLOUDWAVE 8401 CHAGRIN ROD SUITE 15D CHAGRIN FALLS OH 44023 HOST MEDITECH CLINICAL SYSTEM 625975 MAX GROUP LLC 7 PONDFIELD ROAD BRONXVILLE NY 10708 FINANCIAL CONSULTING 616542 MICROMEM INTERNATIONAL 134 WEST 29TH STEET SUITE 703 NEW YORK NY 10001 IT CONSULTING 560040 32 5000 4614504 4619504 NET PATIENT SERVICE REVENUE 623000 122650556 122650556 122650556 1264573 1264573 193815 202542 -8727 -8727 -8727 150105 182606 -32501 -32501 INSURANCE REFUNDS 900099 592161 592161 PARKING LOT REVENUE 900099 202500 202500 REIMBURSEMENT 900099 145200 145200 359748 359748 1299609 129793014 122650556 0 2522954 2866050 2866050 68771757 60690181 8081576 4085314 3545579 539735 19230391 16474901 2755490 5952776 5059860 892916 770004 770004 575040 575040 150934 150934 303367 303367 9514504 6636223 2878281 983701 983701 1201330 406432 794898 1480879 68845 1412034 1228295 1228295 261318 252288 9030 287592 287592 3791712 3222955 568757 2451951 2451951 MEDICAL EXPENSES 5164006 5164006 REPAIRS AND MAINTANCE 1918885 1918885 FOOD EXPENSES 754274 730979 23295 NYS ASSESMENTS 396006 396006 909367 832912 76455 133049453 106519933 26529520 0 21804 48874 671196 579194 0 34817 22039200 20037141 0 15480 0 240000 738900 444538 123477429 106016480 18126900 17460949 15131100 17038227 34979100 40313290 5844800 9538273 97553000 105750783 19190945 18809775 600755 500627 126200 126669 69964400 71370304 89882300 90807375 X -32740000 -30506473 40410700 45449881 7670700 14943408 97553000 105750783 X -3256439 710422 9818725 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 234160 1 69207 303367 0 PART II-B, LINE 1: CALVARY HOSPITAL ENGAGED OUTSIDE PARTIES TO DIRECTLY LOBBY CONGRESS AND OTHER GOVERNMENTAL AGENCIES ON ITS BEHALF. THE TOTAL AMOUNT PAID TO THESE EXTERNAL CONSULTANTS IN CALENDAR YEAR 2024 IS $234,160. CALVARY HOSPITAL INCURS INDIRECT LOBBYING EXPENDITURES FROM ITS MEMBERSHIP IN VARIOUS HEALTHCARE ASSOCIATIONS. THE $69,207 REPORTED ON SCHEDULE C, PART II-B, LINE 1(I) INCLUDES THE PORTION OF ITS MEMBERSHIP DUES ATTRIBUTABLE TO LOBBYING ENDEAVORS THAT THE HOSPITAL PAYS TO THE FOLLOWING MEMBERSHIP ASSOCIATIONS: - THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) AND THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA). 0 1 X 40410700 1569450 5594584 2124853 45449881 37532800 600000 4268100 1990200 40410700 45123000 1899100 -7517400 1971900 37532800 39761000 2044600 5481300 2163900 45123000 35867300 2216800 3250500 1573600 39761000 0.00000 0.04045 0.95955 0 0 538000 538000 45111851 34650091 10461760 73339994 67170021 6169973 4487584 4196368 291216 17460949 BENEFICIAL INTEREST IN NET ASSETS OF CALVARY FUND, INC. 40313290 F 40313290 RIGHT OF USE ASSETS - OPERATING LEASE, NET 4084613 DUE FROM THIRD-PARTY PAYORS 3104220 INSURANCE RECOVERY RECEIVABLES 1878956 DUE FROM CALVARY FUND, INC. 429747 DUE FROM RELATED PARTIES 15835 OTHER ASSETS 24902 9538273 ACCRUED PENSION LIABILITY 49301483 DUE TO THIRD-PARTY PAYORS 9681715 OPERATING LEASE LIABILITY 4084613 PROFESSIONAL AND SIMILAR LIABILITIES 5042493 DUE TO CATHOLIC HEALTH CARE SYSTEM 2833400 ASSET RETIREMENT OBLIGATION 426600 71370304 X 140504767 710422 12831274 13541696 126963071 2829943 2829943 129793014 133232059 182606 182606 133049453 0 133049453 PART IV, LINE 2B: THE HOSPITAL MAINTAINS CUSTODIAL ACCOUNTS FOR ITS PATIENTS AND VARIOUS AUXILIARY GROUPS. PATIENT FUNDS ARE MAINTAINED SEPARATELY IN INTEREST-BEARING CHECKING ACCOUNTS, WHILE OTHER AUXILIARY GROUP FUNDS ARE COMMINGLED WITH OPERATING FUNDS. PART V, LINE 4: THE HOSPITAL FOLLOWS THE REQUIREMENTS OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. ENDOWMENT FUNDS INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS ARE ENDOWMENT INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE SERVICES AND IS REPORTED AS NONOPERATING GAINS IN THE STATEMENT OF OPERATIONS. PART X, LINE 2: THE HOSPITAL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE HOSPITAL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 182,606. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF CALVARY FUND, INC. 5,334,190. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 7,298,566. GAIN ON DISPOSAL OF ASSETS 15,912. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER ACCRUED PENSION COSTS 2,829,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 182,606. 1 1 1 X 300.000000000000 1 X 1 1 0 0 44943 44943 0.00040 11346666 11346666 11391609 11346666 44943 0.00040 11391609 11346666 44943 0.00040 13 686654 686654 0.00520 1 3000 3000 0.00000 3 15574 15574 0.00010 17 705228 705228 0.00530 1 5822935 56273877 66912707 -10638830 X 1 1 2 1 CALVARY HOSPITAL 1740 EASTCHESTER ROAD BRONX NY 10461 CALVARYHOSPITAL.ORG 7000608 X 1 CALVARY HOSPITAL (BROOKLYN CAMPUS) 1740 EASTCHESTER ROAD BRONX NY 10461 CALVARYHOSPITAL.ORG X CALVARY HOSPITAL 1 0 0 1 X X X X X X X X X 22 1 0 0 1 X SEE PART V, PAGE 8 1 22 1 SEE PART V, PAGE 8 0 1 X 300.000000000000 0 1 X X X 1 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X X X X X 1 X 0 X X X X 0 X X 0 0 CALVARY HOSPITAL PART V, SECTION B, LINE 5: INPUT FROM PERSONS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY INCLUDING THOSE WITH SPECIAL EXPERTISE IN PUBLIC HEALTH: CALVARY HOSPITAL'S CHNA USES DETAILED SECONDARY PUBLIC HEALTH DATA AT STATE, COUNTY, AND COMMUNITY LEVELS, AND INTERNAL SURVEYS AND DISCUSSIONS FROM THE COMMUNITY TO DETERMINE THE NEEDS. IN PERFORMING THE CHNA, SOME OF THE STAKEHOLDERS CALVARY WORKED WITH ARE LISTED BELOW:- NYS/NYC DEPARTMENTS OF HEALTH- HOSPICE AND PALLIATIVE CARE ASSOCIATION NEW YORK (HPCANYS)- NYC HEALTH COUNCIL - DEPARTMENT OF AGING IN NYC - NYC BOARD OF EDUCATION - DEPARTMENT OF EDUCATION MENTAL HEALTH - HOSPICE PALLIATIVE CARE INSTITUTE OF NY - NEW YORK STATE PUBLIC HEALTH AND HEALTH PLANNING COUNCIL (PHHPC) IN ADDITION TO THE ABOVE, CALVARY HAS ONGOING PARTNERSHIPS WITH VARIOUS OTHER ORGANIZATIONS INCLUDING MEDICAL SCHOOLS, RELIGIOUS LEADERS AND COMMUNITIES, LOCAL SCHOOLS, LOCAL HOSPITALS AND COMMUNITY ORGANIZATIONS TO HELP IT TO IDENTIFY COMMUNITY NEEDS. CALVARY HOSPITAL PART V, SECTION B, LINE 11: CALVARY HOSPITAL ASSESSED THE NEEDS OF THE COMMUNITY THROUGH THE LENSES OF THE SPECIALIZED SERVICES IT IS EQUIPPED TO PROVIDE. THE JOINT COMMISSIONS STEERING COMMITTEE AND QUALITY COMMITTEES OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR EVALUATING THE DATA AND PRIORITIZING THE NEEDS. CALVARY HOSPITAL USED SECONDARY AND QUALITATIVE DATA TO DETERMINE THREE TOP HEALTH ISSUES BASED ON CAPACITY, RESOURCES, COMPETENCIES, AND NEEDS SPECIFIC TO THE POPULATIONS IT SERVES. ALL NEEDS ARE A PRIORITY WITH PALLIATIVE CARE SERVICES BEING THE MOST SIGNIFICANT NEED. THESE ISSUES ARE WITHIN THE HOSPITAL'S SCOPE, COMPETENCY AND RESOURCES TO IMPACT IN A MEANINGFUL MANNER. CALVARY HOSPITAL'S END OF LIFE PALLIATIVE CARE IS THE WORLD'S MOST COMPREHENSIVE. FOR MORE THAN A CENTURY, IT HAS BEEN TREATING NOT ONLY THE PHYSICAL PAIN, BUT HAS ALSO BEEN PROVIDING ENORMOUS EMOTIONAL RELIEF, TO BOTH THE PATIENT AND THE FAMILY. CALVARY ELIMINATES THE STRESS AND ANXIETY AT A TIME WHEN PEOPLE ARE MOST VULNERABLE. THE HOSPITAL IDENTIFIED THREE PRIMARY SIGNIFICANT NEEDS WITHIN ITS COMMUNITY NEEDS ASSESSMENT:1. PALLIATIVE CARE SERVICES, 2. BEREAVEMENT SERVICES, 3. PALLIATIVE CARE PROVIDER EDUCATIONTHE HOSPITAL'S COMMUNITY NEEDS ASSESSMENT PROVIDES TREMENDOUS DETAIL AS TO HOW THE HOSPITAL ADDRESSES THESE NEEDS. PLEASE REFER TO THE HOSPITAL'S WEBSITE AT: HTTPS://WWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2023/08/CALVARY-CHNA-2022.PDF PART V, LINE 7, CHNA REPORT WEBSITE: HTTPS://WWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2023/08/CALVARY-CHNA-2022.PDFPLEASE NOTE LINKS ARE SUBJECT TO CHANGE DUE TO WEBSITE REDESIGN/CHANGES CAUSING DATA TO BE MOVED TO ALTERNATE LOCATIONS. PART V, LINE 10, IMPLEMENTATION STRATEGY WEBSITE: WWW.CALVARYHOSPITAL.ORG/ABOUT/PLEASE NOTE LINKS ARE SUBJECT TO CHANGE DUE TO WEBSITE REDESIGN/CHANGES CAUSING DATA TO BE MOVED TO ALTERNATE LOCATIONS. PART V, SECTION B, LINE 16A: WWW.CALVARYHOSPITAL.ORG/PATIENTS-FAMILIES/PATIENT-FINANCIAL-INFORMATION/PLEASE NOTE THAT THERE'S A POSSIBILITY THAT THE LINK COULD CHANGE AFTER THE RETURN IS FILED. PART V, SECTION B, LINE 16B & C: WWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/05/CALVARY-PLAIN-LANGUAGE-FINAL-ENGLISH-2025.PDFWWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/05/FAP-POLICY-WITH-EXHIBIT-2025.PDFWWW.CALVARYHOSPITAL.ORG/WP-CONTENT/UPLOADS/2025/10/FAP-POLICY-WITH-EXHIBIT-2025-ENGLISH-RUSSIAN.PDFPLEASE NOTE THAT THERE'S A POSSIBILITY THAT THE LINK COULD CHANGE AFTER THE RETURN IS FILED. PART V, SECTION B, LINE 22D: THE MAXIMUM AMOUNT THAT CALVARY HOSPITAL WILL CHARGE FAP-ELIGIBLE PATIENTS IS 15% OF GROSS CHARGES; THIS REFLECTS AN AMOUNT THAT IS BELOW OUR LOWEST PAYOR. PART I, LINE 3C: CALVARY HOSPITAL INC. USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS. PART I, LINE 6A: CALVARY HOSPITAL COMPLETED ITS MOST RECENT FULL COMMUNITY BENEFIT REPORT/COMMUNITY HEALTH NEEDS ASSESSMENT IN NOVEMBER OF 2022 (2022 - 2024). THIS REPORT IS POSTED ON CALVARY HOSPITAL'S WEBSITE. CALVARY ROUTINELY RECEIVES INPUT FROM ALL HOSPITALS AND HEALTH SYSTEMS IN ITS CATCHMENT AREA; THROUGH ITS PALLIATIVE CARE INSTITUTE, CALVARY WORKS DIRECTLY WITH THE MEDICAL SCHOOLS IN THE NEW YORK AREA, NYC EMS SERVICES AND THE NATIONAL CANCER INSTITUTE. THE TOTALITY OF THIS INPUT ENABLES CALVARY TO PRODUCE A THOROUGH AND TARGETED COMMUNITY SERVICE PLAN EACH YEAR. DURING THE COVID PANDEMIC THESE PROGRAMS WERE SCALED BACK AS COMPARED WITH PRIOR YEARS. PART I, LINE 7: CALVARY HOSPITAL IS UNIQUE IN THE HEALTHCARE ENVIRONMENT IN THAT IT PROVIDES SERVICES TO A VERY SPECIFIC SET OF PATIENTS: THE TERMINALLY ILL. PATIENTS IN-HOSPITAL CARE AT CALVARY IF THEY HAVE BEEN DIAGNOSED WITH ADVANCED CANCER AND OTHER TERMINAL ILLNESSES, WHICH HAVE NOT RESPONDED TO CURATIVE TREATMENTS AND REQUIRE CONTINUOUS SUPERVISION BY A MEDICAL TEAM. THEY HAVE SEVERE SYMPTOMS RELATED TO THEIR ILLNESS, SUCH AS INFECTIONS, COMPLEX WOUND CARE NEEDS, NAUSEA, SEVERE WEIGHT LOSS, PAIN, OR CONFUSION, OR DUE TO THE SEVERITY OF THEIR SYMPTOMS, CARE AT HOME IS NOT POSSIBLE. DURING THE COVID PANDEMIC, CALVARY CARED FOR COVID RECOVERING PATIENTS. FROM ITS INCEPTION IN 1899, CALVARY HOSPITAL HAS BEEN FAITHFULLY DEVOTED TO PROVIDING PALLIATIVE CARE TO ADULT PATIENTS IN THE ADVANCED STAGES OF CANCER, AND OTHER LIFE-LIMITING ILLNESSES ADDRESSING THE SYMPTOMS OF THE DISEASE, NOT ITS CURE. A VOLUNTARY, NOT-FOR-PROFIT HOSPITAL, OPERATED IN CONNECTION WITH THE ARCHDIOCESE OF NEW YORK, CALVARY CONTINUES TO EMBODY THIS TRADITION OF CARING THROUGH THE SERVICES AND PROGRAMS OFFERED BY AND THROUGH THE DEDICATION AND CONCERN SHOWN BY ITS STAFF MEMBERS. THE HOSPITAL WILL CONTINUE TO BE FAITHFUL TO THIS TRADITION THROUGH A TWOFOLD COMMITMENT. CALVARY WILL STRIVE PRIMARILY TO EXPAND ITS PROGRAMS AND SERVICES TO MEET THE EMERGING PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF BOTH PATIENTS AND FAMILIES THROUGH THE PROVISION OF ACUTE INPATIENT, CALVARY HOSPICE AND A BROOKLYN CAMPUS. IN ADDITION, THROUGH THE PALLIATIVE CARE INSTITUTE, THE HOSPITAL ENDEAVORS TO TRANSMIT TO OTHER HEALTH CARE PROFESSIONALS, THROUGH RESEARCH AND EDUCATION, THE KNOWLEDGE AND COMPETENCE WHICH IT HAS DEVELOPED IN THE CARE OF ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE LIMITING ILLNESSES. THROUGH THIS TWOFOLD COMMITMENT, CALVARY HOSPITAL WILL DEEPEN AND STRENGTHEN THE PHILOSOPHY OF COMPASSIONATE CARE WHICH HAS BEEN THE CORNERSTONE OF ITS PROGRAM OF SERVICE, AND WILL OFFER TO THOSE IN OUR EXPANDED COMMUNITY AND OTHERS, A TRADITION OF SUCCESSFUL EXPERIENCE IN THE CARE OF THE ADVANCED CANCER PATIENT. CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED EXTENDED NEOPLASTIC DISEASE CARE HOSPITAL PROVIDING PALLIATIVE CARE FOR ADVANCED CANCER PATIENTS IN THE UNITED STATES. WITH 225 BEDS IN THE BRONX AND BROOKLYN AND 1215 EMPLOYEES, CALVARY SERVES MORE THAN 2496 PATIENTS ANNUALLY THROUGH ITS HOME CARE AND HOSPICE PROGRAM. CALVARY PROVIDES PALLIATIVE CARE, WHICH IS THE ACTIVE TREATMENT OF THE SYMPTOMS, NOT THE CURE OF THE DISEASE, IN ORDER TO MAKE OUR PATIENTS AS COMFORTABLE AS POSSIBLE. CALVARY'S PROGRAMS INCLUDE INPATIENT CARE CASE MANAGEMENT, CALVARY HOSPICE AND HOMECARE SUPPORT PROGRAMS FOR FAMILIES AND FRIENDS. AS CALVARY APPROACHES THE FUTURE WITH A SENSE OF HOPE AND PROMISE, CALVARY IS EVER MINDFUL OF THE LEGACY OF OUR FOUNDERS, THE WOMEN OF CALVARY, TO PROVIDE COMPREHENSIVE CARE WHILE RECOGNIZING THE INDIVIDUALITY AND DIGNITY OF EVERY PATIENT. AT THE SAME TIME, CALVARY WILL CONTINUE TO DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE NEEDS OF TODAY'S WORLD. ACCORDINGLY, CALVARY HOSPITAL IS NOT SUITED TO PROVIDING THE TYPE OF COMMUNITY BENEFITS THAT OTHER TRADITIONAL HOSPITALS PROVIDE. CALVARY REPORTS IN PART VII THE VALUE OF ANY MEDICAID SERVICES IT PROVIDES AS WELL AS FINANCIAL ASSISTANCE COSTS. TO ARRIVE AT THE CHARITY CARE AMOUNTS REPORTED IN PART VII, CALVARY UTILIZES NET REALIZABLE VALUE OF THE SERVICES RENDERED. THIS REPORTING IS CONSISTENT TO WHAT IS PRESENTED IN CALVARY'S COST REPORT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH. PART II, COMMUNITY BUILDING ACTIVITIES: CALVARY HOSPITAL MAKES A NUMBER OF DIFFERENT SUPPORT GROUPS AVAILABLE TO THE COMMUNITY. THESE SUPPORT GROUPS ARE ADVERTISED ON CALVARY HOSPITAL'S WEBSITE, WWW.CALVARYHOSPITAL.ORG, ON ITS CALENDAR OF EVENTS. IN ADDITION, THE HOSPITAL PUBLISHES "CALVARY IN TOUCH", A QUARTERLY NEWSLETTER ABOUT BEREAVEMENT ISSUES THAT IS AVAILABLE THROUGH THE HOSPITAL'S WEBSITE, SOCIAL MEDIA CHANNELS AND IS CIRCULATED IN HARD COPY BY MAIL.CALVARY HOSPITAL PROVIDES BEREAVEMENT SUPPORT FOR ADULTS WHO HAVE LOST LOVED ONES AT CALVARY HOSPITAL OR CALVARY HOSPICE OR CALVARY HOMECARE, AND THOSE FROM THE COMMUNITY AT LARGE WHO HAVE LOST SOMEONE BECAUSE OF ILLNESS, ACCIDENTS VIOLENCE, OR ANY OTHER CAUSE. GROUPS ARE OFFERED IN THE BRONX, BROOKLYN AND MANHATTAN. FOR 2024, THESE GROUPS MEET VIRTUALLY USING ON-LINE TECHNOLOGY, IN ORDER TO MEET THE NEEDS OF GROUP MEMBERS, WHILE OUR PRECIOUS MOMENTS GROUP (AGES 6-9) MEETS IN-PERSON.THE HOSPITAL ALSO OFFERS AGE-APPROPRIATE SUPPORT GROUPS FOR CHILDREN, AGES 6 THROUGH 11, AND FOR ADOLESCENTS, AGES 12 TO 18, AND FOR YOUNG ADULTS, AGES 18 TO 25. THESE COMMUNITY SUPPORT GROUPS WHICH WERE PROVIDED VIRTUALLY, INCLUDE BUT ARE NOT LIMITED TO: - SUPPORT GROUPS FOR BEREAVED PARENTS - MINDFULNESS AND MOVEMENT THROUGH GRIEF GROUP- PRECIOUS MOMENTS SUPPORT GROUP FOR CHILDREN AGES 6 TO 9 - TWEEN BEREAVEMENT GROUPS FOR TWEENS AGES 10 TO 12- TEEN BEREAVEMENT GROUPS FOR TEENS AGES 13-17- YOUNG ADULTS AGES 18-25- DEATH OF A SPOUSE/PARTNER BEREAVEMENT GROUPS - DEATH OF A PARENT BEREAVEMENT GROUPS - MEN DISCUSSION GROUP- COVID LOSS GROUPS- SUPPORTIVE CONNECTIONS GROUP (FOR GUARDIANS OF BEREAVED CHILDREN)- CAMP COMPASS DAY CAMP FOR BEREAVED CHILDREN OPEN TO ALL CHILDREN WHO HAVE ATTENDED OUR GROUPS IS FREE OF CHARGE, AND LED BY CALVARY HOSPITAL STAFF AND STAFF HIRED JUST FOR THIS WEEK LONG EVENT. CALVARY HOSPITAL ALSO MAKES AVAILABLE A NUMBER OF DIFFERENT WELLNESS ACTIVITIES TO THE COMMUNITY. THESE WELLNESS ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO ZUMBA (PROVIDED TO STAFF VIA ZOOM), STAFF DRUMMING CLASSES, RECREATIONAL THERAPY AND PET THERAPY AND A FACILITY DOG ON STAFF. CALVARY HOSPITAL'S THERAPEUTIC RECREATION AND MUSIC THERAPY PROGRAMS WERE CREATED TO GIVE PATIENTS A SENSE OF ACCOMPLISHMENT AND TO RELIEVE THE SUFFERING OF OUR PATIENTS AND THEIR FAMILIES. THESE ACTIVITES ARE AVAILABLE 7DAYS/WEEK. CALVARY'S MUSIC THAT HEALS PROGRAM WAS ADDED IN 2021. THERAPEUTIC RECREATION ACTIVITIES INCLUDES DRAWING, SCULPTURE, AND CERAMICS PROJECTS; HORTICULTURE; A GAMES AND DISCUSSION HOUR; AND HOLIDAY PARTIES. THERAPEUTIC RECREATION SREVICES, WHICH ARE OFFERED SEVEN DAYS A WEEK FOR PATIENTS, ARE TAILORED TO RESTORE, REMEDIATE, OR REHABILITATE IN ORDER TO IMPROVE FUNCTIONING AND INDEPENDENCE, AND TO REDUCE OR ELIMINATE THE EFFECTS OF ILLNESS. FAMILY MEMBERS ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES, ALLOWING THEM AN OPPORTUNITY TO SOCIALIZE WITH THEIR LOVED ONES IN A SUPPORTIVE ENVIRONMENT. AN ACTIVITIES CALENDER IS GIVEN TO EACH PATIENT ON THE DAY OF ADMISSION. A MEMORY CARE PROGRAM IS AVAILABLE THROUGH REFERRAL FOR PATIENTS WITH MILD TO MODERATE DEMENTIA. THIS PROGRAM IS PROVIDED BY THERAPEUTIC RECREATION STAFF ON A ONE-TO-ONE BASIS IN THE PATIENT ROOMS, ATTENDING TO EACH PATIENT'S INDIVIDUALIZED ABILITIES AND NEEDS. MEMORY CARE PROGRAM WAS NEW IN 2022. MUSIC THERAPY OFTEN HELPS SOOTHE PATIENTS AND HELPS THEM FOCUS ON LIFE. OUR BOARD CERTIFIED MUSIC THERAPISTS USE MUSIC THERAPY INTERVENTIONS TO SOOTHE PATIENTS, RELIEVE ANXIETY, REMINISCE, AND EASE PAIN AND SUFFERING. MUSIC THERAPY INTERVENTIONS MAY ALSO PROVIDE RELEASE IN THE LAST HOURS OR MOMENTS OF LIFE. PATIENTS RECEIVING MUSIC THERAPY SOMETIMES WRITE SONGS ASSISTED BY THE MUSIC THERAPISTS TO LEAVE FOR LOVED ONES, OR FIND OTHER WAYS TO OPEN THEIR HEARTS THROUGH MUSIC. OUR CLINICIANS REPORT THAT IN SOME CASES, THE ONLY TIME A PATIENT LAUGHS OR SMILES IS DURING A MUSIC THERAPY SESSION. WE ALSO FIND THAT MUSIC THERAPY IS AVAILABLE AT BOTH INPATIENT LOCATIONS AND IS ALSO ONE OF THE SERVICES WE OFFER THROUGH CALVARY HOSPICE AND HOMECARE. IN 2023, THE THERAPEUTIC RECREATION STAFF PROVIDED SATCHEL OF CHOCOLATES TO EACH PATIENT TO SHARE WITH THEIR VISITORS IN CELEBRATION OF THANKSGIVING. IN CELEBRATION OF CHRISTMAS, EACH PATIENT WAS GIVEN A HOLIDAY MUG FILLED WITH CANDY AND CHOCOLATES.IN KEEPING WITH OUR MISSION TO SHARE OUR KNOWLEDGE AND EXPERIENCE WITH OTHERS, CALVARY OFFERS INTERNSHIP PROGRAMS IN THE FOLLOWING AREAS: SOCIAL WORK, BEREAVEMENT, PALLIATIVE CARE AND MUSIC THERAPY, WHICH IS RECOGNIZED AS A NATIONAL CLINICAL TRAINING SITE BY THE AMERICAN MUSIC THERAPY ASSOCIATION. IN 2023, THE EDDIE HIGGINS SCHOLARSHIP WAS AWARDED TO ITS EDDIE HIGGINS RECIPIENTS THROUGH THE SCHOLARSHIP PROGRAM, CALVARY HOSPITAL PROVIDES LEADERSHIP DEVELOPMENT AND TRAINING. THE EDDIE HIGGINS SCHOLARSHIP IS NAMED AFTER A CHERISHED MEMBER OF THE CALVARY FAMILY WHO CAME TO THE HOSPITAL AS A YOUNG BOY. EDDIE WAS HOSPITALIZED INTERMITTENTLY FOR 15 YEARS AT CALVARY UNTIL HIS DEATH IN 1982 AT THE AGE OF 29. EDDIE IS REMEMBERED FOR HIS LOVE OF GOD AND HIS REMARKABLE COURAGE DESPITE HIS ILLNESS. CALVARY HAS GIVEN THE ANNUAL SCHOLARSHIP SINCE 1985. IN 2022 THE ANNUAL MENTORS THROUGH MOURNING WORKSHOP WAS PLACED ON HOLD. THIS IS NORMALLY PROVIDED FREE OF CHARGE, FOR SCHOOL PROFESSIONALS TO EDUCATE THEM ON THE GRIEF PROCESS OF CHILDREN. ALSO OFFERED IS AN 11 WEEK ANNUAL COURSE THAT WE CHARGE $50/SESSION, WHICH IS OFFERED IN THE BRONX AND BROOKLYN. IN 2021, THE PANDEMIC PROMPTED US TO OFFER THIS REMOTELY. PART III, LINE 2: THE METHODOLOGY THAT CALVARY HOSPITAL EMPLOYS TO ESTIMATE ITS BAD DEBT EXPENSE IS CAPTURED IN ITS AUDITED FINANCIAL STATEMENTS. THE FOOTNOTE IS REPRODUCED BELOW: THE PORTION OF PATIENT ACCOUNTS RECEIVABLE THAT ARE ESTIMATED TO BE UNCOLLECTIBLE ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE RECORDED AS A DIRECT REDUCTION TO PATIENT ACCOUNTS RECEIVABLE. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES THE AMOUNTS THAT ARE CONTRACTUALLY DUE, THE COLLECTION HISTORY WITH THE PAYOR AS APPLICABLE AND OTHER RELEVANT TRENDS AND INFORMATION RELATED TO THE PAYOR. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A SIGNIFICANT REDUCTION IN PATIENT ACCOUNTS RECEIVABLE FOR THESE IMPLICIT PRICE CONCESSIONS. THE HOSPITAL ALSO REDUCES PATIENT ACCOUNTS RECEIVABLE TO COVER THE ESTIMATED WRITE-OFFS RESULTING FROM INSURED PATIENTS WHOSE BENEFITS ARE SUBSEQUENTLY DETERMINED TO HAVE BEEN EXHAUSTED DURING THEIR HOSPITALIZATION OR WHOSE COVERAGE IS DENIED BY THE INSURER. PART III, LINE 4: THE HOSPITAL BILLS PATIENTS AND THIRD-PARTY PAYORS SEVERAL DAYS AFTER THE SERVICES ARE PERFORMED OR SHORTLY AFTER DISCHARGE. REVENUES ARE RECOGNIZED AS PERFORMANCE OBLIGATIONS ARE SATISFIED. THE HOSPITAL DETERMINES PERFORMANCE OBLIGATIONS BASED ON THE NATURE OF THE SERVICES PROVIDED. THE HOSPITAL RECOGNIZES REVENUES FOR PERFORMANCE OBLIGATIONS SATISFIED OVER TIME BASED ON ACTUAL CHARGES INCURRED IN RELATION TO TOTAL EXPECTED CHARGES. THE HOSPITAL BELIEVES THAT THIS METHOD PROVIDES A REASONABLE DEPICTION OF THE TRANSFER OF SERVICES OVER THE TERM OF THE PERFORMANCE OBLIGATION BASED ON THE SERVICES NEEDED TO SATISFY THE OBLIGATION. GENERALLY, PERFORMANCE OBLIGATIONS SATISFIED OVER TIME RELATE TO PATIENTS RECEIVING HOSPITAL SERVICES. THE HOSPITAL MEASURES THE PERFORMANCE OBLIGATION FROM ADMISSION INTO THE HOSPITAL TO THE POINT WHEN IT IS NO LONGER REQUIRED TO PROVIDE SERVICES TO THAT PATIENT, WHICH IS GENERALLY AT THE TIME OF DISCHARGE. PART III, LINE 9B: CALVARY HOSPITAL, INC.'S FINANCIAL ASSISTANCE POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CALVARY HOSPITAL'S COLLECTION POLICY IS THAT ALL REASONABLE EFFORTS WILL BE MADE BY PATIENT ACCOUNTS REPRESENTATIVES TO OBTAIN PAYMENT AND TO SETTLE PATIENT ACCOUNTS RECEIVABLE ON A CONSISTENT BASIS. THE PATIENT ACCOUNTING SYSTEM WILL BEAR ENTRIES OF SUCH ATTEMPTS, INCLUDING THE DATE AND THE REPRESENTATIVE'S INITIALS. ACCOUNTS RESISTING SETTLEMENT MAY BE REFERRED TO A COLLECTION AGENCY. PART VI, LINE 2: CALVARY HOSPITAL IS THE ONLY FULLY ACCREDITED EXTENDED NEOPLASTIC DISEASE CARE HOSPITAL PROVIDING PALLIATIVE CARE FOR ADULT PATIENTS WITH ADVANCED CANCER AND OTHER LIFE-LIMITING ILLNESSES IN THE UNITED STATES.CALVARYCARE MAY BE OBTAINED AT OUR 200-BED BRONX CAMPUS OR 25-BED BROOKLYN CAMPUS. THROUGHCALVARY HOSPICE AND HOMECARE, CARE IS ALSO PROVIDED EACH DAY IN HUNDREDS OF PRIVATE HOMES, SKILLED NURSING AND ASSISTED LIVING FACILITIES IN NEW YORK CITY, WESTCHESTER, NASSAU, AND ROCKLAND COUNTIES. THE PALLIATIVE CARE CONSULTATION SERVICE HAS BEEN ADDED TO THE EXISTING HOMECARE PROGRAMS WHICH INCLUDE A CERTIFIED HOME HEALTH AGENCY AND CERTIFIED HOSPICE (HOSPITAL-BASED). THE PALLIATIVE CARE CONSULTATION PROGRAM IS DESIGNED TO MEET THE NEEDS OF PATIENTS WHO, DUE TO CHRONIC ILLNESSES AND ADVANCING DISEASE, DO NOT MEET HOSPICE CRITERIA BUT CAN BENEFIT FROM INTERVENTIONS DIRECTED AT SYMTION MANAGEMENT, ADVANCE CARE PLANNING AND INTERMITTENT OVERSIGHT. WHEN PATIENTS AT HOME REQUIRE SHORT TERM INPATIENT CARE, WE CAN SEAMLESSLY TRANSFER TO THEM TO CALVARY HOSPITAL OR AS WELL AS TO THE DAWN GREENE HOSPICE AT MARY MANNING WALSH HOME IN MANHATTAN AND OR THE OZANAM HALL OF QUEENS. THROUGH THE CALVARY HOSPICE PROGRAM, CALVARY ALSO PROVIDES INPATIENT CARE TO SELECT PATIENTS AT NYP COLUMBIA MEDICAL CENTER, NYP CORNELL MEDICAL CENTER, NYP LOWERMANHATTAN HOSPITAL, NUP ALLEN HOSPITAL AND THE BROOKLYN HOSPITAL. CALVARY TREATS PATIENTS BOTH AS INPATIENT AND HOMECARE AND HOSPICE THROUGH THE CALVARY HOSPICE AND HOMECARE PROGRAM. CALVARY HOSPITAL USES A VARIETY OF METHODS AND SERVICES TO GATHER COMMUNITY INPUT TO ASSESS THE NEEDS OF THE COMMUNITY, AND TO ASSURE INPUT IN THE COMMUNITY SERVICE PLAN. SOME OF THESE METHODS ARE:A. COMMUNITY OUTREACH SERVICES: COMMUNITY OUTREACH SERVICES FUNCTIONS AS A LIAISON WITH THE COMMUNITY, REFERRERS, PHYSICIANS, PATIENTS, AND FAMILIES AND FACILITATES ADMISSION TO CALVARY. THE DEPARTMENT OUTREACHES THROUGH THE TRI-STATE REGION AND EDUCATES THE HEALTH CARE AND PATIENT COMMUNITIES AS TO THE CONTINUUM OF SERVICES CALVARY PROVIDES (INPATIENT, CALVARY HOSPICE AND HOMECARE), THROUGH ON-SITE VISITS, PUBLIC PRESENTATIONS AND PARTICIPATION IN COMMUNITY AND PROVIDER ACTIVITIES, THE OUTREACH STAFF CONTINUALLY ASSESSES THE NEEDS OF THE COMMUNITY. THE BEREAVEMENT DEPARTMENT ALSO FACILITATES A COMMUNITY OUTREACH TO EDUCATE MENTAL HEALTH AGENCIES AND SCHOOLS ABOUT GRIEF AND BEREAVEMENT AS WELL AS PROVIDE SUPPORT TO AGENCIES THAT ARE EXPERIENCING A DEATH IN THEIR COMMUNITY. B. PROFESSIONAL ADVISORY BOARD: THE PROFESSIONAL ADVISORY BOARD WAS ESTABLISHED IN 1992 TO OBTAIN INPUT FROM THE COMMUNITY. THE ADVISORY BOARD MEETS AT LEAST ANNUALLY AND IS COMPRISED OF PHYSICIANS, NURSES, AND SOCIAL WORKERS, REPRESENTING HOSPITALS, AND HOME CARE AGENCIES, AS WELL AS THE COMMUNITY. THIS GROUP HAS CONTRIBUTED A VARIETY OF IDEAS FOR ENHANCING SERVICES TO THE COMMUNITY. IN 2024, NO SUCH MEETINGS WERE HELD. C. COMMUNITY PLANNING BOARD: EACH YEAR THE HOSPITAL INVITES THE HEALTH COMMITTEE OF COMMUNITY PLANNING BOARD *11 TO VISIT THE HOSPITAL. HOWEVER, IN 2024, NO MEETING WAS HELD. D. OUTREACH REPRESENTATION FOR HEALTH CARE PROFESSIONALS: COMMUNITY OUTREACH PARTICIPATES IN THE EDUCATION OF STAFF IN SURROUNDING HOSPITALS INCLUDING DOCTORS, NURSES, CASE MANAGERS AND SOCIAL WORKERS. CALVARY HOSPITAL, INC. ALSO HAS PUBLIC PARTICIPATION IN THE EXTENDED COMMUNITY THROUGH PARTICIPATION IN: - GREATER NEW YORK HOSPITAL ASSOCIATION- HOSPITAL ASSOCIATION OF NEW YORK STATE- AMERICAN HOSPITAL ASSOCIATION - NEW YORK CITY DEPARTMENT OF HEALTH - NEW YORK STATE DEPARTMENT OF HEALTH- CATHOLIC HEALTHCARE ASSOCIATION - CMSTHROUGH ONGOING PARTICIPATION IN THE GROUPS ABOVECALVARY HOSPITAL CONTINUALLY MONITORS THE TRENDS IN THE HEALTHCARE NEEDS OF THE LARGER COMMUNITY. ALTHOUGH THE NATURE OF ITS SERVICES IS LIMITED BY ITS SPECIALIZED MISSION, CALVARY HAS IDENTIFIED A VARIETY OF ACTIVITIES TO PARTICIPATE IN IMPROVING THE HEALTH OF ITS EXTENDED COMMUNITY. PART VI, LINE 3: SIGNS ARE POSTED AT EVERY REGISTRATION AREA. INFORMATION REGARDING FINANCIAL SCREENING IS POSTED ON THE HOSPITAL'S WEBSITE FOR CHARITY CARE AS WELL AS THE UNINSURED DISCOUNT POLICY. PATIENTS CAN PRINT APPLICATIONS AND REQUIREMENTS FROM THE WEBSITE. THE HOSPITAL'S STATEMENTS CONTAIN INFORMATION ALERTING PATIENTS OF FINANCIAL ASSISTANCE. THE HOSPITAL'S HANDBOOKS EXPLAIN FINANCIAL OPTIONS WHICH INCLUDE INFORMATION OF STATE ASSISTANCE, DISCOUNT POLICY AND ANY OTHER TYPE OF FINANCIAL ARRANGEMENT. PART VI, LINE 4: THE MAIN SERVICE AREAS OF CALVARY HOSPITAL ARE IN THE BRONX AND BROOKLYN. HOME CARE - BRONX, BROOKLYN, MANHATTAN, QUEENS, AND NASSAU, ROCKLAND, AND WESTCHESTER COUNTIES. HOSPICE - BRONX, BROOKLYN, MANHATTAN, QUEENS, AND NASSAU, ROCKLAND, AND WESTCHESTER COUNTIES. AS THE REFERRAL CENTER FOR END-OF-LIFE CARE IN THE GREATER NYC AREA, CALVARY RECEIVES REFERRALS FROM OVER 250 HEALTHCARE ORGANIZATIONS. PART VI, LINE 7, REPORTS FILED WITH STATES NY X X X X 1 1 0 0 0 0 0 0 0 SCOTT P LA RUE EX-OFFICIO PRESIDENT/CEO OF ARCHCARE 0 1244872 0 523969 0 208195 0 409677 0 29329 0 2416042 0 354035 JEFFREY MENKES INTERIM PRESIDENT/CEO/ASSOCIATE DIRECTOR 710769 0 0 0 0 0 0 0 0 0 710769 0 0 0 MUHAMAD AMIR SHAHID ATTENDING PHYSICIAN 227414 0 0 0 164718 0 23115 0 58366 0 473613 0 0 0 SREENIVASA PATIBANDLA ATTENDING PHYSICIAN 217971 0 0 0 223002 0 23115 0 0 0 464088 0 0 0 ANDREW ZARETSKY ATTENDING PHYSICIAN 210650 0 0 0 180145 0 23115 0 38363 0 452273 0 0 0 ANDREW V GRECO VICE PRESIDENT & CFO 321585 0 0 0 30427 0 23115 0 55159 0 430286 0 0 0 MICHAEL FOSINA CHIEF OPERATING OFFICER 375866 0 0 0 874 0 0 0 38363 0 415103 0 0 0 ROBERT A BRESCIA DIR PALLIATIVE CARE INST 368630 0 0 0 8165 0 23115 0 13649 0 413559 0 0 0 ERIC GOLDMAN MEDICAL DIRECTOR 307968 0 0 0 2017 0 21524 0 58366 0 389875 0 0 0 CHRISTOPHER COMFORT PRESIDENT/CEO, THRU MAY 2024 147643 0 0 0 205646 0 23115 0 0 0 376404 0 0 0 RACHELLE PARKER ATTENDING PHYSICIAN 289539 0 0 0 18338 0 21026 0 18705 0 347608 0 0 0 MARGARET PELKOWSKI VP, PATIENT CARE SERVICES 227280 0 0 0 41238 0 18202 0 18705 0 305425 0 0 0 FRANK A CALAMARI FORMER PRESIDENT/CEO 0 0 0 0 286533 0 0 0 0 0 286533 0 0 0 SUSAN P LAGE VP, COMMUNITY PATIENT SERVICES 217850 0 0 0 541 0 0 0 19797 0 238188 0 0 0 PART I, LINES 4A-B FORMER PRESIDENT & CEO, FRANK A. CALAMARI, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $286,533, THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). THE FOLLOWING CALVARY HOSPITAL OFFICER PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING DISTRIBUTIONS (WHICH ARE INCLUDED IN COLUMN (B)(III) OTHER REPORTABLE COMPENSATION: ANDREW GRECO - $26,848 EX-OFFICIO AND PRESIDENT & CEO OF ARCHCARE, SCOTT P. LA RUE, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF ARCHARE AND RECEIVED A DISTRIBUTION OF $205,783 FROM THE PLAN IN CALENDAR YEAR 2024. THIS DISTRIBUTION IS REPORTED AS CURRENT YEAR WAGES IN SCHEDULE J, PART II, COLUMN (B)(III). COMPENSATION REPORTED IN COLUMN (F) REPRESENTS THE PAYOUT OF A DEFERRED BONUS THAT WAS REPORTED IN COLUMN (C) IN PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 2 THOMAS J. FAHEY JR., MD (DIRECTOR, THRU FEB. 2024) AND ANN LEILANI FAHEY, MD (DIRECTOR, THRU FEB. 2024) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE "MEMBER" IS THE CATHOLIC HEALTH CARE SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE "MEMBER" HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS AND APPOINT THE CHAIRMAN OF THE BOARD, AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION A, LINE 7B THE "MEMBER" HAS THE RIGHT TO AMEND THE BY-LAWS AND CERTIFICATE OF INCORPORATION AND APPROVE SUBSTANTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B CALVARY HOSPITAL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON CONFLICTS OF INTEREST IS DESIGNED TO PROVIDE GUIDANCE TO ALL MEMBERS OF THE BOARD, THE OFFICERS OF THE ORGANIZATION, AND TO ALL PERSONS EMPLOYED BY THE ORGANIZATION. A BOARD MEMBER OR OFFICER SHALL DISCLOSE ANY CONFLICT OF INTEREST OF WHICH HE OR SHE HAS KNOWLEDGE: (A) PRIOR TO VOTING ON OR OTHERWISE DISCHARGING HIS OR HER DUTIES WITH RESPECT TO ANY MATTER INVOLVING THE CONFLICT WHICH COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD; (B) PRIOR TO ENTERING INTO ANY CONTRACT OR TRANSACTION INVOLVING THE ORGANIZATION; (C) AS SOON AS POSSIBLE AFTER THE BOARD MEMBER OR OFFICER SHALL LEARN OF A CONFLICT OF INTEREST IN ANY OTHER CONTEXT. DISCLOSURE OF THE MATERIAL FACTS SURROUNDING THE BOARD MEMBER OR OFFICER'S CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD OR, IN THE CASE OF A COMMITTEE, TO THE CHAIRPERSON OF THAT COMMITTEE. FAILURE TO DISCLOSE ADEQUATELY A POTENTIAL OR ACTUAL CONFLICT OF INTEREST SHALL CONSTITUTE CAUSE FOR REMOVAL FROM THE BOARD. FOLLOWING RECEIPT OF INFORMATION CONCERNING A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL CONSIDER THE MATERIAL FACTS CONCERNING THE PROPOSED CONTRACT OR TRANSACTION, INCLUDING THE PROCESS BY WHICH THE DECISION WAS MADE TO RECOMMEND ENTERING INTO THE ARRANGEMENT ON THE TERMS PROPOSED. (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR COMMITTEE AT WHICH DISCUSSION OR A VOTE ON THE TRANSACTION OR ARRANGEMENT TAKES PLACE. (B) AN INTERESTED BOARD MEMBER OR OFFICER SHALL NOT USE PERSONAL INFLUENCE WITH REGARD TO THE BOARD'S DETERMINATION THAT A CONFLICT EXISTS OR THE BOARD'S VOTE ON THE MATTER. (C) IF APPROPRIATE, THE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR A COMMITTEE OF THE BOARD TO CONDUCT AN ASSESSMENT OF FAIR MARKET VALUE FOR A PARTICULAR TRANSACTION, OR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (D) THE BOARD SHALL APPROVE ONLY THOSE CONTRACTS OR TRANSACTIONS IN WHICH THE TERMS ARE FAIR AND REASONABLE TO THE ORGANIZATION AND THE ARRANGEMENTS ARE CONSISTENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THE MINUTES OF THE BOARD AND OF ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE FOLLOWING WITH REGARD TO CONSIDERATION OF ANY MATTER INVOLVING A CONFLICT OF INTEREST: (A) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL OR OTHER INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED; (B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSION AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, A SUMMARY OF THE CONTENT OF THE DISCUSSION, INCLUDING CONSIDERATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT AND THE NATURE OF AND SOURCE OF ANY DATA RELIED UPON IN MAKING AN ASSESSMENT OF FAIR MARKET VALUE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH; AND (C) IN ANY CASE WHEN THE BOARD APPROVES AN ARRANGEMENT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, THE MINUTES OF THE MEETING SHALL SET FORTH THE BASIS FOR THE BOARD'S DECISION. AN EMPLOYEE OF THE ORGANIZATION WITH A POTENTIAL CONFLICT OF INTEREST IN A PARTICULAR MATTER SHALL PROMPTLY AND FULLY DISCLOSE THE POTENTIAL CONFLICT TO HIS OR HER SUPERVISOR. THE EMPLOYEE SHALL THEREAFTER REFRAIN FROM PARTICIPATING IN ANY DECISIONS RELATING TO THE MATTER AND FOLLOW THE DIRECTION OF THE SUPERVISOR AS TO HOW THE ORGANIZATION'S DECISIONS WHICH ARE THE SUBJECT OF THE CONFLICT WILL BE DETERMINED. THE COMPLIANCE OFFICER OF THE ORGANIZATION SHALL BE RESPONSIBLE FOR DETERMINING THE PROPER WAY FOR THE ORGANIZATION TO HANDLE THE ORGANIZATION'S DECISIONS WHICH INVOLVE UNRESOLVED EMPLOYEE CONFLICTS OF INTEREST. IN MAKING SUCH DETERMINATIONS, THE COMPLIANCE OFFICER OF THE ORGANIZATION MAY CONSULT WITH LEGAL COUNSEL, AS APPROPRIATE. THE COMPLIANCE OFFICER OF THE ORGANIZATION SHALL REPORT TO THE BOARD AT LEAST ANNUALLY CONCERNING EMPLOYEE CONFLICTS OF INTEREST WHICH HAVE BEEN DISCLOSED AND CONTRACTS AND TRANSACTIONS INVOLVING EMPLOYEE CONFLICTS. EACH BOARD MEMBER, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND KEY EMPLOYEE OF THE ORGANIZATION SHALL SIGN A STATEMENT WITHIN 30 DAYS OF ASSUMING SUCH RESPONSIBILITY, AND ANNUALLY THEREAFTER, AFFIRMING THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE ORGANIZATION CANNOT ENGAGE IN A TRANSACTION OR ENTER INTO A COMPENSATION ARRANGEMENT WITH BOARD MEMBERS, OFFICERS, SENIOR STAFF MEMBERS, OR OTHERS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION THAT PROVIDES AN ECONOMIC BENEFIT TO SUCH PERSON IN EXCESS OF THE CONSIDERATION OR SERVICES THAT THE ORGANIZATION RECEIVES IN RETURN. IN ADDITION, THOSE INDIVIDUALS COMPLETING THE STATEMENT ARE ALSO REQUIRED TO DISCLOSE PERSONAL OR OTHER BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS WITH THEIR ROLE WITH CALVARY. THESE STATEMENTS ARE SUMMARIZED AND PROVIDED TO THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CALVARY HOSPITAL, INC. UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE BOARD OF DIRECTORS USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP ADVISE ON THE APPROPRIATE COMPENSATION LEVELS FOR THE AFOREMENTIONED INDIVIDUALS. THAT COMPENSATION CONSULTANT WILL USE COMPARABILITY OR BENCHMARKING DATA (BASED ON INDUSTRY SURVEYS) THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR PERSONS IN SIMILAR ORGANIZATIONS. THE HOSPITAL COMMISSIONED ITS MOST RECENT INDEPENDENT COMPENSATION STUDY IN FEBRUARY OF 2023. ONCE THE COMPENSATION CONSULTANT HAS MADE ITS RECOMMENDATIONS, THE CALVARY COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION, THE DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION, AND THE COMPARABILITY DATA THAT WAS RELIED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XI, LINE 9: OTHER ACCRUED PENSION COSTS -2,829,943. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF CALVARY FUND, INC. 5,334,190. OTHER CHANGES IN ACCRUED RETIREMENT BENEFITS 7,298,566. GAIN ON DISPOSAL OF ASSETS 15,912. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. ARCHCARE COMMUNITY SERVICES INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 813563801 PROVIDE COMMUNITY AND PASTORAL SERVICES AND SUPPORTIVE HOUSING NY 501(C)(3) LINE 12B, II CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BENEFICE ADVANTAGE INC 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 134201050 DORMANT/PROVIDE ADMIN., BENEFITS COORDINATING AND OTHER SERVICES TO ARCHCARE NY 501(C)(3) LINE 1 CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 BROOKLYN VISITING NURSE FOUNDATION 205 LEXINGTON AVE 2ND FL NEW YORK NY 10016 113312248 DORMANT/RAISE FUNDS FOR AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12B, II VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC 0 CALVARY FUND INC 1740 EASTCHESTER ROAD BRONX NY 10461 133259649 SUPPORT CALVARY HOSPITAL NY 501(C)(3) LINE 12A, I CALVARY HOLDING COMPANY INC 0 CALVARY HOLDING COMPANY 1740 EASTCHESTER ROAD BRONX NY 10461 061531426 TO SUPPORT CALVARY HOSPITAL AND ITS AFFILIATED ORGANIZATIONS NY 501(C)(3) LINE 12A, I CATHOLIC HEALTH CARE SYSTEM DBA ARCHCARE 0 CARMEL 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