MONTEFIORE NYACK HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NYACK HOSPITAL (EIN 13-1740119)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-12
IRS object ID: 201823169349302167
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-12T13:35:24-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740119	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE NYACK HOSPITAL	BusinessNameLine1Txt
Business Name Line2	formerly known as The Nyack Hospital	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% RONALD RATIGAN	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	8453486522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1Txt
City	NYACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	109601912	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN BURKE	PersonNm
Person Title	VP & CFO	PersonTitleTxt
Phone	8453482107	PhoneNum
Signature	2018-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520183165000014	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24558E047A149CE0743DDA4F89040DC2FD5B7974	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D7645E384763AEB8339B885771554B833BC3ADBE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK GELLER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1Txt
City	NYACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	109601912	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$252,357,677	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NYACKHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF ROCKLAND COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1879	TotalEmployeeCnt
Total Volunteers	118	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,198,767	PYContributionsGrantsAmt
CY Contributions Grants	$17,007,442	CYContributionsGrantsAmt
PY Program Service Revenue	$225,625,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,013,018	CYProgramServiceRevenueAmt
PY Investment Income	$361,560	PYInvestmentIncomeAmt
CY Investment Income	$521,510	CYInvestmentIncomeAmt
PY Other Revenue	$2,493,201	PYOtherRevenueAmt
CY Other Revenue	$1,763,905	CYOtherRevenueAmt
PY Total Revenue	$233,678,723	PYTotalRevenueAmt
CY Total Revenue	$252,305,875	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,134,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$145,164,938	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,325,267	PYOtherExpensesAmt
CY Other Expenses	$117,868,393	CYOtherExpensesAmt
PY Total Expenses	$243,459,632	PYTotalExpensesAmt
CY Total Expenses	$263,033,331	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,780,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,727,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$106,535,657	TotalAssetsBOYAmt
Total Assets EOY	$106,061,504	TotalAssetsEOYAmt
Total Liabilities BOY	$87,072,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,576,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,462,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,484,916	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES TO THE RESIDENTS OF ROCKLAND COUNTY AND SURROUNDING AREAS. WE ARE CARING PEOPLE OPERATING AN EXTRAORDINARY COMMUNITY HOSPITAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$225,104,133	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$233,013,018	RevenueAmt
Desc	Montefiore NYACK HOSPITAL IS a 375-bed community acute care medical and surgical hospital that is affiliated with the Montefiore Health System. Montefiore Nyack Hospital is COMMITTED TO MEETING THE HEALTH CARE NEEDS OF THE RESIDENTS OF ROCKLAND COUNTY, NEW YORK AND OTHER SURROUNDING AREAS and is DEDICATED TO PROVIDING THE HIGHEST QUALITY HEALTHCARE SERVICES TO THE COMMUNITY. The hospital provides a robust list of both inpatient and outpatient services including addiction services, bariatric, behavioral health, joint replacement, pain management, Wound care, Sleep Medicine, Home care and much more. We offer Centers of excellence that include the Breast Center, delivering Comprehensive cancer care close to home, and the trauma center, allowing first responders to communicate in real-time with the trauma team so they can prepare quickly and efficiently for incoming patients. Montefiore Nyack Hospital runs an emergency department that provides high-quality emergency care 24 hours a day in addition to other ambulatory services. The emergency Department at Nyack Hospital is one of the nation's best for safety, quality of care, efficiency and patient satisfaction and is a designated Area Trauma Center. Our 30-minute ER service standard assures that all patients are seen by a professional, caring health care provider within 30 minutes of their arrival. The ER department prides ourselves as being a "senior-friendly"child-friendly" facility with experts who know how to care for the needs of these special patients. We are also adept at caring for the unique needs of individuals requiring special accommodations for size and mental health needs. Montefiore Nyack hospital has received numerous awards and accreditations for meeting or exceeding rigorous standards set forth by various private, state and federal agencies. Among the honors are The Joint commission Gold seal of approval for hip and knee joint replacement, Breast Imaging Center of Excellent designation, American College of Surgeons outstanding achievement award, among others. Montefiore Nyack Hospital has also been designated as a New York state stroke center, area trauma center and Level II special care nursery. Montefiore Nyack Hospital offers many events, classes and support groups to enrich the lives of our neighbors. Some support groups and classes offered are: living with MS, Lose to Win, Diabetes and Cancer support groups, Yoga for Cancer and MS patients, Look Good feel better workshops, Food addicts in Recovery anonymous and maternity and childbirth educational programs. During 2017, Montefiore Nyack Hospital had 12,887 patient discharges that included 1,598 newborns and 50,870 emergency department visits among other ambulatory services.	Desc
Total Program Service Expenses	$225,104,133	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1879	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RONALD RATIGAN	PersonNm
Phone	8453486522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 NORTH MIDLAND AVENUE	AddressLine1Txt
City	NYACK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	109601912	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARISA S BARBIERI
BOARD MEMBER (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0
MITCHELL COHN MD
BOARD MEMBER (Resigned 3/2017)	1.0	1.0	Yes (X)	$0	$0	$0
HOWARD J FELDFOGEL DO
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MARK GELLER MD
PRESIDENT & CEO	49.0	1.0	Yes (X)	$901,057	$0	$57,210	Yes (X)
JAMES K GERSTLEY MD
BOARD MEMBER (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD A GOLDMAN
Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUSAN GREEN-LORENZEN RN
Board Member	1.0	59.0	Yes (X)	$0	$3,344,342	$41,544
KEVIN HOBBS
BOARD MEMBER (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0
THOM KLEINER
Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RICHARD KOHLHAUSEN
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY LUBATKIN
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL MAHON
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
JOHN MECCHELLA
VICE CHAIR (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
JEFFREY MENKES
Board Member	1.0	59.0	Yes (X)	$0	$1,099,916	$17,000
ENRIQUE PABON
BOARD MEMBER (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0
JOEL A PERLMAN
Board Member	1.0	0.0	Yes (X)	$0	$500,700	$43,294
ROGER RAICHELSON MD
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
LAWRENCE SIMON MD
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM SHUM
BOARD MEMBER (Resigned 3/2017)	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM M TRUST JR
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT W VAN CURA
Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
GERALD C WALSH
BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0
Vincent Abbatecola
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
David Dwyer
board member	1.0	0.0	Yes (X)	$0	$0	$0
Paul Adler Esq
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Hector May
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Guillermo Rosa
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Steven Silverstein
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Robert Van Pelt
Board Member	1.0	0.0	Yes (X)	$0	$0	$0
Raja Amar
Board Member (effect 6/16/17)	1.0	0.0	Yes (X)	$0	$0	$0
Merna Binns
Board Member (Effect 6/16/17)	1.0	0.0	Yes (X)	$0	$0	$0
Tanya Drake RN
Board Member (Effect 6/16/17)	1.0	0.0	Yes (X)	$0	$0	$0
Jason Fond MD
Board Member (effect 6/16/17)	1.0	0.0	Yes (X)	$0	$0	$0
Dennis Troy
Board Member (Effect 6/16/17)	1.0	0.0	Yes (X)	$0	$0	$0
MARY K SHINICK
ASSISTANT SECRETARY/VP HR	50.0	0.0		$384,203	$0	$42,949	Yes (X)
JOHN S BURKE
VP & CFO	49.0	1.0		$559,511	$0	$49,070	Yes (X)
JOHN VOLANTO
VP & COO	50.0	0.0		$456,661	$0	$43,034	Yes (X)
Anthony Matejicka MD
VP & Medical Director	50.0	0.0		$613,692	$0	$53,809		Yes (X)
Kathy Lunney
Chief Nursing Officer	50.0	0.0		$201,670	$0	$1,530		Yes (X)
GREGORY GWOZDZ RN
REGISTERED NURSE	40.0	0.0		$250,524	$0	$22,761			Yes (X)
RONALD RATIGAN
DIRECTOR OF FINANCE	40.0	0.0		$203,358	$0	$49,528			Yes (X)
JOSEPH VITTORIO MD
MEDICAL DIRECTOR RECOVERY CTR	40.0	0.0		$198,919	$0	$13,877			Yes (X)
Michael Miksad
Director of Plant & Facilities	40.0	0.0		$206,508	$0	$36,277			Yes (X)
Mark Scher MD
Medical Director	40.0	0.0		$371,919	$0	$44,270			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,348,022	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,944,958	TotReportableCompRltdOrgAmt
Total Other Compensation	$516,153	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	286	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
Hudson Center for Women
258 High Avenue	NYACK	NY	10960	Obstetric MD Svcs	$1,902,940
Inpatient Medical Associates of NY
7032 Collection Center Drive	CHICAGO	IL	60693	Emergency MD Svcs	$1,728,800
Nyack Emergency Medical Associates
7032 Collection Center Drive	CHICAGO	IL	60693	Inpatient MD svcs	$1,363,982
Horizon Health
PO Box 840839	DALLAS	TX	75284	Behavioral Hlth Mgmt	$1,254,637
Med-Metrix LLC
9 Entin Road	PARSIPPANY	NJ	07054	Consulting Services	$548,162

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Related Organizations	$878,942	RelatedOrganizationsAmt
Government Grants	$16,031,032	GovernmentGrantsAmt
All Other Contributions	$97,468	AllOtherContributionsAmt
Total Contributions	$17,007,442	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT SERVICE REVENUE	622110	$229,857,825	$229,857,825	$0	$0
OTHER HEALTHCARE RELATED SERVICES	621999	$3,155,193	$3,155,193	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,013,018	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,510	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$521,510	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$204,536	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$51,802	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$152,734	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$152,734	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA	722514	$778,505	$0	$0	$778,505
INTERCOMPANY ADMINISTRATION FEES	561000	$380,524		$0	$380,524
PURCHASE DISCOUNT	900099	$179,027		$0	$179,027

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$273,115	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,611,171	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,305,875	TotalRevenueColumnAmt
Related Or Exempt Func Income	$233,013,018	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,285,415	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,364,396	TotalAmt
Program Services	$870,701	ProgramServicesAmt
Management And General	$2,493,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,508,141	TotalAmt
Program Services	$94,757,458	ProgramServicesAmt
Management And General	$10,750,683	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,653,836	TotalAmt
Program Services	$4,142,990	ProgramServicesAmt
Management And General	$510,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,722,558	TotalAmt
Program Services	$20,986,275	ProgramServicesAmt
Management And General	$2,736,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,916,007	TotalAmt
Program Services	$6,964,838	ProgramServicesAmt
Management And General	$951,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,629,992	TotalAmt
Program Services	$7,290,729	ProgramServicesAmt
Management And General	$339,263	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,195,655	TotalAmt
Program Services	$2,587,242	ProgramServicesAmt
Management And General	$608,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$352,604	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$352,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,223,571	TotalAmt
Program Services	$18,019,446	ProgramServicesAmt
Management And General	$2,204,125	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$561,176	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$560,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,365,529	TotalAmt
Program Services	$6,532,120	ProgramServicesAmt
Management And General	$833,409	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,617,025	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,617,025	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,496,838	TotalAmt
Program Services	$5,365,266	ProgramServicesAmt
Management And General	$131,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$218,662	TotalAmt
Program Services	$208,348	ProgramServicesAmt
Management And General	$10,314	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$117,074	TotalAmt
Program Services	$82,621	ProgramServicesAmt
Management And General	$34,453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$939,320	TotalAmt
Program Services	$929,882	ProgramServicesAmt
Management And General	$9,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,258,597	TotalAmt
Program Services	$6,238,038	ProgramServicesAmt
Management And General	$1,020,559	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,044,988	TotalAmt
Program Services	$979,394	ProgramServicesAmt
Management And General	$65,594	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$38,407,988	$38,407,988	$0	$0
INTERCOMP SHARED SERVICES	$9,876,088	$0	$9,876,088	$0
PHYSICIAN PRACTICES LOSSES	$8,364,360	$8,364,360	$0	$0
INTERCOMP MEMBERSHIP DUES	$800,004	$0	$800,004	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,398,922	TotalAmt
Program Services	$2,376,237	ProgramServicesAmt
Management And General	$22,685	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$263,033,331	TotalAmt
Program Services	$225,104,133	ProgramServicesAmt
Management And General	$37,929,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,550	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,054,158	BOYAmt
EOY	$610,964	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,845,762	BOYAmt
EOY	$35,322,370	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,707,550	BOYAmt
EOY	$3,999,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$337,940	BOYAmt
EOY	$361,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,686,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,062,829	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,434,979	BOYAmt
EOY	$56,623,795	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$289,153	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,229,000	BOYAmt
EOY	$4,229,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,926,268	BOYAmt
EOY	$4,621,786	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,535,657	BOYAmt
EOY	$106,061,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,875,585	BOYAmt
EOY	$45,729,437	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,779,752	BOYAmt
EOY	$1,726,254	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,666,557	BOYAmt
EOY	$14,188,824	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,750,796	BOYAmt
EOY	$34,932,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,072,690	BOYAmt
EOY	$96,576,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,243,468	BOYAmt
EOY	$9,265,417	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$219,499	BOYAmt
EOY	$219,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,462,967	BOYAmt
EOY	$9,484,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,535,657	BOYAmt
EOY	$106,061,504	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,727,456	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$749,405	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$10,611	OtherActivitiesAmt
Total Lobbying Expenditures	$10,611	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, Line 1I	FormAndLineReferenceDesc
Explanation	The hospital's lobbying expenditures are a percentage of the membership dues paid to LOCAL 1199 - HEALTHCARE EDUCATION PROJECT (HEP), THE HEALTHCARE ASSOCIATION OF NEW YORK STATE (HANYS) AND THE HOMECARE ASSOCIATION OF NYS (HCA) that are used for lobbying efforts by these organizations.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,499	BeginningYearBalanceAmt
End Year Balance	$219,499	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,150,000	OtherCostOrOtherBasisAmt
Book Value	$5,150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,339,119	OtherCostOrOtherBasisAmt
Depreciation	$5,052,538	DepreciationAmt
Book Value	$42,286,581	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,920	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$67,920	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,649,893	OtherCostOrOtherBasisAmt
Depreciation	$20,058,619	DepreciationAmt
Book Value	$3,591,274	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,479,692	OtherCostOrOtherBasisAmt
Depreciation	$1,951,672	DepreciationAmt
Book Value	$5,528,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$56,623,795	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED POST RETIREMENT BENEFITS	$221,400
MALPRACTICE INSURANCE LIABILITIES	$10,700,000
PENSION LIABILILTIES	$8,343,728
THIRD PARTY LIABILITIES	$1,575,931
DUE TO AFFILIATES	$11,411,804
EST INSURANCE CLAIMS LIABILITIES	$1,900,000
ASSET RETIREMENT OBLIGATION	$779,210

Field	Value	IRS element (for citing)
Total Liability	$34,932,073	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	INTENDED USES OF ENDOWMENT FUND: THE INTENDED USE OF THE HOSPITALS'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,156,367	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,956,926	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,199,441	NetCommunityBenefitExpnsAmt
Total Expense	0.02360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,422,567	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,196,123	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,226,444	NetCommunityBenefitExpnsAmt
Total Expense	0.07690	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$73,578,934	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,153,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,425,885	NetCommunityBenefitExpnsAmt
Total Expense	0.10050	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$286,824	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,069	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$259,765	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,490,939	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,591,221	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,899,718	NetCommunityBenefitExpnsAmt
Total Expense	0.04140	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,777,763	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,618,290	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,159,483	NetCommunityBenefitExpnsAmt
Total Expense	0.04240	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,356,697	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,771,339	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,585,368	NetCommunityBenefitExpnsAmt
Total Expense	0.14290	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$1,819,781	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$61,420,842	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$73,572,291	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,151,449	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Montefiore Nyack Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 North Midland Ave	AddressLine1Txt
City	Nyack	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10960	ZIPCd

Field	Value	IRS element (for citing)
Website Address	http://www.nyackhospital.org/	WebsiteAddressTxt
State License	4324000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Nyack 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	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V - Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V - Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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	See Part V - Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V - Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V - Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, PART V, Section B, LINE 5	In 2014, a community needs assessment titled "One Region, One CNA" was conducted by Montefiore Health System, of which Montefiore Nyack Hospital is affiliated, in collaboration with other participating provider systems in the Hudson Valley region, as part of the Delivery System Reform Incentive Payment Program (DSRIP). Rockland County Department of Health (RCDOH) prepared a Community Health Needs Assessment and Community Health Improvement Plan 2014-2017. RCDOH reviewed the health status of the county, current health-related programs addressing the identified needs of their residents, and defined focus areas that align with the New York State Prevention Agenda. During 2016, Montefiore Nyack Hospital worked closely with the local Health Department in identifying the Prevention Agenda Priorities. Montefiore Nyack Hospital is an active member of the Rockland County Healthcare Priorities Committee, which represents 22 community organizations throughout the county. This group meets monthly with its primary objective being to define health care priorities for Rockland County that align with New York State Prevention Agenda Priorites. The Patient and Community Education Department at the hospital also used feedback from its lecture series, website and telephone contacts to identify health concerns of the public. Diabetes, pre-diabetes, cancer, obesity, maternal and infant care, and heart disease was found to be the public main concerns.
Schedule H, Part V, Section B, Line 7a	The Hospital's CHNA report in available at the direct website: https://www.montefiorenyack.org/sites/default/files/2016-2018_CommunitySer vicePlan.pdf vicePlan.pdf
Schedule H, Part V, Section B, Line 10A	The hospital's most recently adopted implementation strategy is posted on the website: https://www.montefiorenyack.org/sites/default/files/2016-2018_CommunitySer vicePlan.pdf
Schedule H, Part V, Section B, Line 11	The New York State prevention agenda topics identified by the most recent CHNA are being addressed by Montefiore Nyack Hospital. The two priority areas identified that align with the Rockland County Department of Health, New York State Prevention Agenda and the Montefiore's Hudson Valley Collaborative DSRIP were to Prevent Chronic Disease and Promote Healthy Women, Infants and Children. Preventing Chronic disease is one priority area with the focus of increase access to high quality chronic disease preventive care and management in both clinical and community settings. Montefiore Nyack Hospital conducts several programs that address this priority to reduce cardiovascular disease by reducing obesity and preventing diabetes. Our Cancer Center is targeting colorectal cancer screening for the high risk population of Latino men, 50 to 75 years in age. The New York State Prevention Agenda Dashboard reflects Rockland's County's overall colorectal cancer screening rate at 71.4% based on NYS Expanded Behavioral Risk Factor Surveillance System. However, the Village of Haverstraw, West Haverstraw, and Spring Valley have been identified as areas where according to published data, the screening rate may be as low as 57% for these areas. New York State Prevention Agenda 2016-2018 goal is to increase the percentage of adults 50 to 75 years who receive a colorectal cancer screening based on the most recent guidelines by 5% or 71%. This is aligned with Healthy People 2020 target of 70.6%. Montefiore Nyack Hospital has joined the American Cancer Society's initiative "80% by 2018". Montefiore Nyack Hospital is joining forces with the Cancer Services Program in setting up this screening program. Under the second priority area Promoting healthy women, infants and children, The New York State's Prevention Agenda Dashboard reflects Rockland County's percentage of infants exclusively breastfed in the hospital at 45.4%. In January of 2016, the percentage of women exclusively breastfeeding in the hospital was 14%. Best practices employed by Nyack includes implementing "Ten Steps to Successful Breastfeeding" a WHO/UNICEF initiative with a specific focus on Skin to skin practice and promoting rooming-in exclusivity in the overnight hours. Scripting suggestions were provided to staff for patient education to handle requests for routine formula supplementation to dissuade this practice. Policies were reviewed to clarify RN role in promoting exclusive breastfeeding while hospitalized and to continue for at least the first six months of life. Within 10 months, the rate for exclusively breastfeeding while hospitalized had risen to 28%. The breast center at Montefiore Nyack Hospital continues to offer comprehensive services to women of Rockland County. The Breast Center promotes self-breast and bone-health awareness for both women and men and provides screening for breast and cervical cancer for uninsured and underinsured women and men. Schedule H, Part V, Section B, Line 13H Family size is factored into the eligibility criteria for financial assistance.
Schedule H, Part V, Section B, Lines 16a - 16c	The hospital's Financial aid policy, application and summary is available on the website: https://www.montefiorenyack.org/financial-aid-policy
Schedule H, Part V, Section B, Line 22	The hospital determines the maximum amount that can be charged to FAP-eligible individuals for emergency or other medically necessary care based on the type of service rendered. THE MEDICAID DRG RATE is used for admissions while the MEDICARE APC RATE is used for ambulatory services.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. Part I, Line 7	The cost-to charge ratio methodology was utilized to calculate the amount included in the table. The calculation of this ratio was derived from ratio of patient care cost-to-charge.
1. Part III, Lines 2	The cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expense to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Lines 4 As Reported in Montefiore Nyack Hospital and Subsidiaries audited financial statements: Bad debt expense is described as follows: "Patient accounts receivable result from the health care services provided by the Hospital. Additions to the allowance for doubtful accounts result from the provision for bad debts. Accounts written off as uncollectible are deducted from the allowance for doubtful accounts. The amount of the allowance for doubtful accounts is based upon managements assessment of historical and expected net collections, business and economic conditions, trends in Medicare and Medicaid health care coverage and other collection indicators". "For receivables associated with self-pay patients which include both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill, the Hospital records a significant provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between discounted rates and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts".
1. Part III, LIne 8	THE AMOUNT REPORTED ON LINE 6 WAS DERIVED USING THE MEDICARE ALLOWABLE COSTS AS REPORTED ON THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. The Medicare Shortfall should be considered a community benefit, since the organization is rendering much needed health services to a population, for the most part, that is poor with limited means. Over time, The medicare reimbursement has not kept pace with rising medicare costs thus shifting the burden for the difference to the organization for services rendered mainly to a frail, elderly population that has great health needs.
1. Part III, Section C, Line 9B	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 medical center where the patient is provided assistance with completing an application for assistance.
2. Needs Assessment	Montefiore Nyack Hospital assesses community needs by working closely with the local health department as well as community partners. Montefiore Nyack Hospital is an active member of the Rockland County Healthcare Priorities Committee, which represents 22 community organization throughout the county. The group meets monthly to set health care priorities for Rockland County. Montefiore Health System, of which Nyack Hospital is affiliated, conducted a community needs assessment titled "One Region, One CNA" in collaboration with other participating provider systems in the Hudson Valley region, as part of the Delivery system reform incentive payment program (DSRIP). Community surveys were conducted as part of the "One Region, One CNA". Additionally, the Patient and Community Education Department at the hospital identify concerns from the public based on feedback it receives from lectures, public contact via the hospital website and phone conversations.
3. Patient Education of Eligibility for Assistance	All intake, registration and collection staff is trained on the hospital's financial aid policy and how to provide patients with assistance. Montefiore Nyack Hospital has a policy that establishes guidelines for the billing office to follow when working with individuals who are having difficulty paying their medical bills. If a referral is made to the hospital's Financial aid office, the patient will be assisted in completing an application for financial assistance. The hospital makes it financial aid policy known to the public by providing all patients information regarding the hospital's charity care policy. The brochures are available in several languages and are posted on the hospital's website and distributed to the Rockland County Public Health Priorities Committee and health-related events in the community.
4. Community Information	Montefiore Nyack Hospital's primary service area is Rockland County. For purposes of community/local health planning, Montefiore Nyack Hospital defines its total service area as all of Rockland, Westchester, Orange, and Putnam counties. Rockland county is located 30 miles north of Manhattan, and is comprised of 115,000 acres with more than 35,000 acres of preserved open space and parklands. The United States census Bureau estimated Rockland County's 2015 population at 326,037, representing a 4.6% increase in population from 2010. The county's population is 51% female, 77.5% white, 13.2% black, 17.4% Hispanic and 6.7% Asian. 21.7% of the residents are foreign-born and 37.6% of the population speaks a language other than English at home. Rockland County's population is growing and this trend is projected to continue over the next three decades. However, despite a growing aging population, the overall mortality rate in the county has decreased, suggesting a continued improvement of the overall health of Rockland's population. Heart disease and cancer remain the leading causes of death in the county. Rockland County ranked #3 for health outcomes in New York State County Health Rankings in 2016. This category is based on an equal weighting of length and quality of life. Rockland County ranked #8 for health factors, based on weighted scores for health behaviors, clinical care, social and economic factors and the physical environment. In both need assessments, certain geographical locations were identified as at risk for a variety of health issues and identifies as hot spots for health improvements. These locations include Spring Valley and Haverstraw both identified as medically underserved areas according to criteria used in the assessment.
5. Promotion of Community Health	Montefiore Nyack Hospital promotes community health in a various of ways. The hospital's Community health and Education Department responds to requests from the community for lectures and blood pressure screenings. Recently various health fairs/lectures were conducted for the following organizations located throughout the service area: Heart Day by Montefiore Hospital, Teddy Bear Hospital at RCC, Diabetes Symposium, RP Connor Fit Day, Redeeming Lord Christian Center, Nice Pak Safety, VISIONS, Senator Carlucci's Senior Awareness Event, Montebello Health Fair and St Thomas Aquinas College. The Breast Center at Montefiore Nyack Hospital continues to offer comprehensive services to women of Rockland County. The breast center promotes self-breast and bone-health awareness for both women and men and provides screenings for breast and cervical cancer for uninsured and underinsured women and men. In addition, the Breast Center provides public education through lectures, health fairs, and other venues throughout the county. The Behavioral Health Centers at Montefiore Nyack Hospital provides community outreach programs that includes educating general practitioners in discussing availability of mental health services to their patients, raising awareness of mental health issues in the community and taking steps to reduce the stigma, shame and barriers in seeking help. Montifiore Nyack Hospital provides screening tools and resources for depression awareness and suicide assessment. Promoting Mental Health awareness and information on seeking help is also provided at health fairs and schools throughout our community. A focus is on disseminating information on the B4Stage4 Program, an anonymous, free, and confidential screening to start a conversation with a primary care provider or a trusted friend and begin to plan a course of action for addressing mental health. Other community health programs includes the AADE Diabetes self-management training program, the diabetes self-management training program for the blind, the lose to win program to combat obesity, among others.
6. Affiliated Health Care	Montefiore Nyack Hospital is an affiliate of Montefiore Health System, Inc. The health system is a leader in community health and has a long standing history of developing innovative approaches to care and creating programs to best serve the changing needs of its community. These include, but are not limited to the following: Community service plan, community service strategy, accountable care organization, patient-centered medical home, disease management programs and community outreach. The integration of these innovative approaches supports the Health System well in its provision of service to the community.
7. State Filing of Community Benefit report	Montefiore Nyack Hospital files a community service plan with the State of New York.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
MARK GELLER MD
PRESIDENT & CEO	$897,445	$0	$0	$0	$3,612	$0	$16,200	$0	$41,010	$0	$958,267	$0	$0	$0
SUSAN GREEN-LORENZEN RN
Board Member	$0	$812,981	$0	$346,285	$0	$2,185,076	$0	$17,000	$0	$24,544	$0	$3,385,886	$0	$1,462,485
JEFFREY MENKES
Board Member	$0	$509,100	$0	$160,400	$0	$430,416	$0	$17,000	$0	$0	$0	$1,116,916	$0	$127,561
JOEL A PERLMAN
Board Member	$0	$0	$0	$0	$0	$500,700	$0	$17,000	$0	$26,294	$0	$543,994	$0	$0
MARY K SHINICK
ASSISTANT SECRETARY/VP HR	$373,324	$0	$0	$0	$10,879	$0	$16,200	$0	$26,749	$0	$427,152	$0	$0	$0
JOHN S BURKE
VP & CFO	$557,635	$0	$0	$0	$1,876	$0	$8,100	$0	$40,970	$0	$608,581	$0	$0	$0
JOHN VOLANTO
VP & COO	$448,454	$0	$0	$0	$8,207	$0	$16,200	$0	$26,834	$0	$499,695	$0	$0	$0
GREGORY GWOZDZ RN
REGISTERED NURSE	$250,524	$0	$0	$0	$0	$0	$6,048	$0	$16,713	$0	$273,285	$0	$0	$0
RONALD RATIGAN
DIRECTOR OF FINANCE	$202,038	$0	$0	$0	$1,320	$0	$12,205	$0	$37,323	$0	$252,886	$0	$0	$0
JOSEPH VITTORIO MD
MEDICAL DIRECTOR RECOVERY CTR	$197,644	$0	$0	$0	$1,275	$0	$11,862	$0	$2,015	$0	$212,796	$0	$0	$0
Michael Miksad
Director of Plant & Facilities	$205,243	$0	$0	$0	$1,265	$0	$11,816	$0	$24,461	$0	$242,785	$0	$0	$0
Anthony Matejicka MD
VP & Medical Director	$612,432	$0	$0	$0	$1,260	$0	$12,808	$0	$41,001	$0	$667,501	$0	$0	$0
Kathy Lunney
Chief Nursing Officer	$197,674	$0	$0	$0	$3,996	$0	$0	$0	$1,530	$0	$203,200	$0	$0	$0
Mark Scher MD
Medical Director	$365,701	$0	$0	$0	$6,218	$0	$6,750	$0	$37,520	$0	$416,189	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4a	FormAndLineReferenceDesc
Explanation	Joel Perlman, a former officer, was paid severance by a related organization in the amount of $497,770. SCHEDULE J, PART I, LINE 4b & Part II, Columns B(III) & (c) Supplemental Executive Retirement plan accrued and unpaid service cost provided by a related organization to a Board members and reflected in Part II, column (C) of Schedule J for his reportable compensation: Jeffrey Menkes - $406,366. Pooled Supplemental executive retirement plan distribution based on multiple years of service to a related organization paid to a Board member by a related organization and reflected in Part II, Column (B)(iii) of Schedule J for her reportable compensation: Susan Green-Lorenzen, R.N. - $2,163,042. $1,462,485 of this amount was reported in column (C) as deferred compensation on prior Form 990. This compensation benefit was reviewed and approved by the related organization's COMPENSATION COMMITTEE that oversees ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE WITH THE ASSISTANCE OF A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMPENSATION COMMITTEE WITH ITS DECISION-MAKING PROCESS TO ENSURE EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS. BASE SALARIES IN COLUMN B(I) ARE DETERMINED BASED ON COMPETITIVE MARKET PRACTICES FOR COMPARABLE POSITIONS WITH SIMILAR SIZE ORGANIZATIONS AND SCOPE OF RESPONSIBILITIES. BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II) IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS. THE EXECUTIVES' COMPENSATION PROGRAM HAS A SIGNIFICANT PAY-AT-RISK COMPONENT TO ENSURE THE ALIGNMENT OF PAY AND ORGANIZATIONAL PERFORMANCE. GOALS ARE SET IN ADVANCE IN AREAS SUCH AS QUALITY OF CARE, PATIENT SATISFACTION, COMMUNITY SERVICES AND FINANCIAL PERFORMANCE. COMPENSATION IS AT RISK IF THE GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE ARE NOT MET. OTHER REPORTABLE COMPENSATION IN COLUMN B(III) INCLUDES DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES of the related organization EXPRESSLY REVIEWED AND APPROVED THESE RETIREMENT BENEFIT ARRANGEMENTS FOR its 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 4	Montefiore NYACK HOSPITAL'S governing documents WERE AMENDED for a name change that took place in 2018 changing the name of the hospital from The Nyack Hospital to Montefiore Nyack Hospital. Form 990, Part VI, Line 6 Montefiore Health System, Inc. is the sole member of the Montefiore Nyack Hospital.
FORM 990, PART VI, LINE 7A	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF Montefiore NYACK HOSPITAL, HAS THE AUTHORITY TO appoint and remove, with or without cause, the elected members of the Board of Trustees and Honorary Trustees of the Corporation.
FORM 990, PART VI, LINE 7B	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF Montefiore Nyack Hospital, HAS THE AUTHORITY TO APPROVE CERTAIN DECISIONS OF THE Nyack 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, and certain administrative procedures, among others.
FORM 990, PART VI, LINE 11	The Form 990 was prepared by the Montefiore's tax department working closely with Nyack's Finance team and assisted by various departments throughout the Health System. The Form 990 was reviewed and approved by Montefiore's Vice President-Finance and the Nyack'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 Montefiore Nyack Hospital's Audit/Compliance Committee of the Board of Trustees for review and approval. Once approved by the Finance Committee of the Board of Trustees, the form 990 was provided to all members of Montefiore Nyack Hospital's governing body prior to filing.
FORM 990, PART VI, LINE 12C	The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by means of an annual conflict of interest disclosure form that all officers, trustees and key employees of the Montefiore Nyack Hospital are required to complete. Should a possible conflict of interest arise in their responsibilities to the Hospital, the employee or Board member is required to notify their supervisor or the Director of Compliance, if an employee, or the Chair of the Board, if a Board Member, and abstain from any participation in the matter until the Hospital can determine whether an actual conflict of interest exists and how that conflict shall be resolved. All identified conflicts are presented to the Board of Trustee's Audit and Compliance Committee for their review and decision when an actual conflict is determined.
FORM 990, PART VI, LINE 15A & 15B	Montefiore Nyack 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 Executive Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for the Corporation's executives. 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. The Committee retains an independent compensation consultant to assist it with this process. 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 Nyack's executive compensation philosophy. The Committee's decisions are made in the best interest of Nyack, 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. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
FORM 990, PART VI, LINE 19	The Conflict of Interest Policy and governing documents are made available upon request.
FORM 990, PART XI, LINE 9	The Other Changes in Net Assets increase of $749,405 was due to a decrease in defined pension and other postretirement plan liabilities to be recognized in future periods.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MMC Corporation
111 East 210th street	BRONX	NY	10467	133430322	real estate	NY	501(C)(3)	12A Type I	MMC	Yes (true)
MMC Residential Corp I Inc
3411 Wayne Avenue	BRONX	NY	10467	911943271	staff housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	BRONX	NY	10467	237160641	staff housing	NY	501(C)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 reservoir oval East	BRONX	NY	10467	133109387	Community Ser	NY	501(C)(3)	12A type I	MMC	Yes (true)
Gunhill MRI PC
200 East Gunhill Road	BRONX	NY	10467	133734486	diag services	NY	501(C)(3)	12A type I	MMC	Yes (true)
Montefiore Health System Inc
555 South Broadway BLDG A FL 1	Tarrytown	NY	10591	201615393	parent	NY	501(C)(3)	12B Type II	MMAHS	Yes (true)
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	BRONX	NY	10466	010796859	amb services	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 North Seventh Avenue	Mount Vernon	NY	10550	462916938	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Schaffer Extended Care Center
16 Guion Place	New Rochelle	NY	10801	462929888	Nursing Home	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	inactive	NY	501(C)(3)	7	MMAHS	Yes (true)
Albert Einstein College of Medicine Inc
1300 Morris Park Avenue	BRONX	NY	10461	472209056	Med College	NY	501(C)(3)	2	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	471582973	Sys Parent	NY	501(C)(3)	12B Type II	NA	Yes (true)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(C)(3)	3	MHS	Yes (true)
AECOM Student Housing Co Inc
1300 Morris Park Avenue	BRONX	NY	10461	237075620	Student Hous	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	BRONX	NY	10467	474853506	Rehab Center	NY	501(C)(3)	3	MMC	Yes (true)
White Plains Hospital Ctr Foundation
41 East Post Road Davis Ave	White Plains	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	12A TYPE I	WPHMC	Yes (true)
Nyack Hospital Foundation
160 North Midland Avenue	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(C)(3)	7	Nyack Hosp	Yes (true)
The Winifred Masterson Burke Rehab Hosp
785 Mamaroneck Avenue	White Plains	NY	10605	131739937	Rehab Hosp	NY	501(C)(3)	3	MHS	Yes (true)
St Luke's Cornwall Hospital
70 Dubois Street	Newburgh	NY	125504851	141340054	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Hudson Vista Medical PC
70 Dubois Street	Newburgh	NY	125504851	452526738	Healthcare	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
Hudson Vista Physician Services PC
70 Dubois Street	Newburgh	NY	125504851	272020746	Healthcare	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
St Luke's Cornwall Health System Inc
70 Dubois Street	Newburgh	NY	125504851	223026261	Holding Comp	NY	501(C)(3)	12A Type I	MHS	Yes (true)
St Luke's Cornwall Health SYSTEM FOUNDAT
70 Dubois Street	Newburgh	NY	125504851	223026263	Fundraising	NY	501(C)(3)	7	SLCHS	Yes (true)
Amos and Sarah Holden Home
70 Dubois Street	Newburgh	NY	125504851	141365995	Asst Living	NY	501(C)(3)	PF	SLCHS	Yes (true)
Goldsmith D and Mary B Johnes Home
70 Dubois Street	Newburgh	NY	125504851	141364666	Home for Aged	NY	501(C)(3)	10	SLCHS	Yes (true)
MEDICAL-DENTAL STAFF OF NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133093634	MEDICAL EDUCA	NY	501(C)(6)		NYACK HOSP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	NA	C CORP	Yes (true)
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	NA	C CORP	Yes (true)
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	Integ provr assoc	NY	NA	C CORP	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	NA	C CORP	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Inactive	NY	NA	C CORP	Yes (true)
University Behavioral Associates Inc
111 EAST 210TH STREET	BRONX	NY	10467	133877781	Mgmt Services	NY	NA	C CORP	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	Inactive	NY	NA	C CORP	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	Inactive	NY	NA	C CORP	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND Avenue	NYACK	NY	10960	134034481	Healthcare Serv	NY	Nyack Hosp	C CORP	Yes (true)	$24,378,015	$5,451,012	1.00000
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	NA	C CORP	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	Healthcare Serv	NY	NA	C CORP	Yes (true)
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	Healthcare Serv	NY	NA	C CORP	Yes (true)
DAVIS AVENUE CORPORATION
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	Inactive	NY	NA	C CORP	Yes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	Inactive	NY	NA	C CORP	Yes (true)
WPHC BUILDING CORPORATION
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	Inactive	NY	NA	C CORP	Yes (true)
White Plains Medical Services
Davis Avenue at East Post Road	White Plains	NY	10601	815369152	Healthcare Serv	NY	NA	C Corp	Yes (true)
White Plains Physician Services
Davis Avenue at East Post Road	White Plains	NY	10601	815309615	Healthcare Serv	NY	NA	C Corp	Yes (true)
Charitable Remainder Trust (5)
					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 CORP	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C CORP	Yes (true)
NH MANAGEMENT SERVICES INC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134026486	INACTIVE	NY	NA	C CORP	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE HEALTH SYSTEM INC
M	$526,275	COST
MONTEFIORE MEDICINE ACADEMIC HLTH SYSTEM INC
M	$328,342	COST
THE MONTEFIORE IPA INC
L	$134,011	COST
HIGHLAND MEDICAL PC
L	$380,524	COST
NYACK HOSPITAL FOUNDATION
C	$878,942	Current value
NYACK HOSPITAL FOUNDATION
Q	$311,621	COST
Montefiore Medical Center
N	$9,876,088	cost
HIGHLAND MEDICAL PC
A	$368,840	Cost
White Plains Hospital Medical Center
M	$803,526	Cost
HIGHLAND MEDICAL PC
R	$8,364,360	COST