MONTEFIORE MOUNT VERNON HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE MOUNT VERNON HOSPITAL (EIN 46-2916938)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-12
IRS object ID: 201843169349303289
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	2018-11-12T13:34:28-06:00	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	462916938	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MOUNT VERNON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EVAN RESNICK	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 NORTH SEVENTH AVENUE	AddressLine1Txt
City	MOUNT VERNON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105502026	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN M BLYE	PersonNm
Person Title	EXEC V.P. & C.F.O.	PersonTitleTxt
Phone	7189207602	PhoneNum
Signature	2018-11-02	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	26308520183165000019	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	STEVEN SAFYER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$86,404,275	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.montefiorehs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	688	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,345,293	PYContributionsGrantsAmt
CY Contributions Grants	$15,146,677	CYContributionsGrantsAmt
PY Program Service Revenue	$67,917,403	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,894,596	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$611,371	PYOtherRevenueAmt
CY Other Revenue	$352,768	CYOtherRevenueAmt
PY Total Revenue	$94,874,067	PYTotalRevenueAmt
CY Total Revenue	$86,394,041	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,489,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,203,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,514,873	PYOtherExpensesAmt
CY Other Expenses	$44,296,983	CYOtherExpensesAmt
PY Total Expenses	$85,003,996	PYTotalExpensesAmt
CY Total Expenses	$98,502,468	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,870,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,108,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,887,014	TotalAssetsBOYAmt
Total Assets EOY	$40,976,302	TotalAssetsEOYAmt
Total Liabilities BOY	$32,893,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,091,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$5,006,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$17,115,238	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$82,164,909	ExpenseAmt
Grant	$2,050	GrantAmt
Revenue	$70,894,596	RevenueAmt
Desc	Montefiore Mount Vernon Hospital is a 121 licensed bed, community-based, teaching hospital that has been serving the medical needs of the community and region. Montefiore Mount Vernon provides inpatient, critical care and ambulatory services to residents of lower Westchester County. The hospital is part of Montefiore Health System, the University hospital for the Albert Einstein College of Medicine. Montefiore MOUNT VERNON HOSPITAL BEGAN OPERATIONS ON NOVEMBER 6, 2013. MONTEFIORE MOUNT VERNON'S MISSION IS TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES IT SERVES. To this mission Montefiore Mount Vernon brings a unique synergy of strengths and resources that has helped define healthcare delivery in the area and have earned Mount Vernon the distinction of being a designated New York stroke and HIV/aids Center. Mount Vernon hospital is also home to the Beale Chronic Wound treatment and hyperbaric center and the Montefiore School of Nursing. During, 2017 Montefiore Mount Vernon hospital had 3,371 admissions and provided over 49,000 ambulatory services.	Desc
Total Program Service Expenses	$82,164,909	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	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	688	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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	false	CompensationProcessCEOInd
Compensation Process Other	false	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	EVAN RESNICK	PersonNm
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SO BROADWAY BLDG A FL 1	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105916301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ODED ABOODI
VICE CHAIRMAN & TREASURER	0.3	2.2	Yes (X)	$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
MARGARET HAYES ADAME
TRUSTEE	0.2	1.55	Yes (X)	$0	$0	$0
GEORGE ASCH
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JOSEPH W BARTLETT
TRUSTEE (Emeritus 6/20/17)	0.2	1.05	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JAMES M BUTLER
CHAIRMAN	0.5	4.0	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EDD
TRUSTEE	0.2	1.55	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
LEWIS HENKIND
SECRETARY	0.3	2.7	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.3	1.7	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
ALAN M KLEIN
TRUSTEE	0.4	3.1	Yes (X)	$0	$0	$0
STACEY R LANE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	0.2	1.05	Yes (X)	$0	$0	$0
MARGARET S NATHAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
PETER J NEUFELD
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
HON FELICIA K SHEA
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
DAVID A TANNER
TRUSTEE	0.4	3.35	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
JIDE J ZEITLIN
TRUSTEE (Resigned 6/20/17)	0.2	1.05	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JONATHAN A LIPTON
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
GREGG S HYMOWITZ
TRUSTEE (Resigned 6/20/17)	0.2	1.05	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TRUSTEE	0.2	2.3	Yes (X)	$0	$0	$0
CATHERINE KLEMA
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
MELISSA CERIALE
TRUSTEE	0.4	3.1	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
MARK E BROSSMAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	0.3	2.7	Yes (X)	$0	$0	$0
ROGER EINIGER
TRUSTEE	0.2	2.3	Yes (X)	$0	$0	$0
JOEL BRAUN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
EMANUEL CHIRICO
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
W NORMAN MILNER
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
STEVEN M SAFYER MD
PRESIDENT & CEO	5.0	55.0	Yes (X)	$0	$5,417,628	$43,471	Yes (X)
ALISA R DOCTOROFF
TRUSTEE (ELECTED 3/21/17)	0.2	1.8	Yes (X)	$0	$0	$0
JOHN P GUTFREUND
TRUSTEE (ELECTED 3/21/17)	0.2	1.05	Yes (X)	$0	$0	$0
RONALD L MOELIS
TRUSTEE (ELECTED 3/21/17)	0.2	1.05	Yes (X)	$0	$0	$0
PHILIP O OZUAH MDPHD
EXECUTIVE VP & COO	5.0	55.0		$0	$2,578,552	$1,226,969	Yes (X)
CHRISTOPHER S PANCZNER
Assistant Secretary	5.0	55.0		$0	$1,211,511	$599,277	Yes (X)
COLLEEN BLYE
EXEC VP & CFO	5.0	55.0		$0	$1,521,625	$577,343	Yes (X)
SUSAN GREEN-LORENZEN RN
System SENIOR VP-OPERATIONS	5.0	55.0		$0	$3,344,342	$41,544		Yes (X)
LYNN RICHMOND
Exec VP-Chief Strategy Officer	5.0	55.0		$0	$1,451,131	$588,672		Yes (X)
Jaccel Kouns
VP & Exc Director MMV	60.0	0.0		$0	$368,110	$42,312		Yes (X)
Bentley A Ogoke MD
Anesthesiologist	60.0	0.0		$472,088	$0	$29,020			Yes (X)
BALASA PRASAD MD
CHAIRMAN-ANESTHESIA	60.0	0.0		$464,518	$0	$6,800			Yes (X)
FRANCIS AGBONKPOLO MD
ANESTHESIOLOGIST	60.0	0.0		$403,387	$0	$23,447			Yes (X)
Nadeem Hussain MD
Psychiatrist	60.0	0.0		$420,891	$0	$22,967			Yes (X)
CLAUS P VON SCHORN MD
PHYSICIAN	60.0	0.0		$307,737	$0	$14,736			Yes (X)
JOEL A PERLMAN
former officer	0.0	1.0		$0	$500,700	$43,294				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,068,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,393,599	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,259,852	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
Excel Emergency Physician Services
484 Temple Hill Road Suite 102	NEW WINDSOR	NY	12553	Physician Services	$1,985,878
Cauldwell Wingate Co LLC
380 Lexington Avenue	NEW YORK	NY	10168	Construction	$863,663
Radiology Advantage New Jersey PA
3805 East Bell Road Suite 5500	PHOENIX	AZ	85032	Radiology Services	$754,114
Healogics Wound Care Hyperbaric
28525 Network Place	CHICAGO	IL	606731285	Hyperbaric Services	$711,262
Century Protective Serivces Inc
150 Grand Street 4th Floor	WHITE PLAINS	NY	10601	Security Services	$665,980

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,110,177	GovernmentGrantsAmt
All Other Contributions	$36,500	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$15,146,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INPATIENT SERVICES	623000	$46,379,331	$46,379,331	$0	$0
OUTPATIENT SERVICES	621400	$22,177,933	$22,177,933	$0	$0
RENTAL INCOME FROM EXEMPT AFFILIATE	531120	$1,308,000	$1,308,000	$0	$0
MEDICAL EDUCATION	611699	$690,800	$690,800	$0	$0
OTHER HEALTH CARE SERVICES REVENUE	621999	$338,532	$338,532	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,894,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$38,045	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,234	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$27,811	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,811	TotalRevenueColumnAmt
Exclusion	$27,811	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/COFFEE SHOP & VENDING INCOME	722514	$220,840	$0	$0	$220,840
PARKING INCOME	812930	$95,260	$0	$0	$95,260
COPIES OF MEDICAL RECORDS	541900	$8,682	$0	$0	$8,682

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$175	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$324,957	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,394,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,894,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$352,768	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,050	TotalAmt
Program Services	$2,050	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

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	$40,377,863	TotalAmt
Program Services	$37,579,375	ProgramServicesAmt
Management And General	$2,798,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,587,169	TotalAmt
Program Services	$2,415,159	ProgramServicesAmt
Management And General	$172,010	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,232,448	TotalAmt
Program Services	$7,685,106	ProgramServicesAmt
Management And General	$547,342	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,005,955	TotalAmt
Program Services	$2,806,101	ProgramServicesAmt
Management And General	$199,854	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$26,658	TotalAmt
Program Services	$26,658	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$96,141	TotalAmt
Program Services	$4,118	ProgramServicesAmt
Management And General	$92,023	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,256	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$77,256	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	$7,116,541	TotalAmt
Program Services	$6,347,978	ProgramServicesAmt
Management And General	$768,563	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,720	TotalAmt
Program Services	$1,720	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,762,668	TotalAmt
Program Services	$4,216,886	ProgramServicesAmt
Management And General	$545,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,463,869	TotalAmt
Program Services	$1,870,598	ProgramServicesAmt
Management And General	$593,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,603,800	TotalAmt
Program Services	$3,036,215	ProgramServicesAmt
Management And General	$567,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,290	TotalAmt
Program Services	$45,080	ProgramServicesAmt
Management And General	$7,210	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	$16,334	TotalAmt
Program Services	$16,334	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$881,320	TotalAmt
Program Services	$881,320	ProgramServicesAmt
Management And General	$0	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	$1,666,712	TotalAmt
Program Services	$1,370,610	ProgramServicesAmt
Management And General	$296,102	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,568,866	TotalAmt
Program Services	$3,494,809	ProgramServicesAmt
Management And General	$74,057	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMPANY ADMIN OVERHEAD	$8,929,719	$0	$8,929,719	$0
MEDICAL SUPPLIES	$7,844,460	$7,843,912	$548	$0
UNPROCESSED INVOICES	$1,391,742	$1,239,542	$152,200	$0
MEMBERSHIP FEES	$1,101,238	$840,395	$260,843	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$695,649	TotalAmt
Program Services	$440,943	ProgramServicesAmt
Management And General	$254,706	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,502,468	TotalAmt
Program Services	$82,164,909	ProgramServicesAmt
Management And General	$16,337,559	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$650	BOYAmt
EOY	$700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$399,082	BOYAmt
EOY	$2,477,712	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,041,505	BOYAmt
EOY	$157,193	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,414,064	BOYAmt
EOY	$4,220,682	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	$1,262,344	BOYAmt
EOY	$971,310	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$252,112	BOYAmt
EOY	$358,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,723,685	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,942,947	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,999,251	BOYAmt
EOY	$12,780,738	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,518,006	BOYAmt
EOY	$20,009,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,887,014	BOYAmt
EOY	$40,976,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,713,928	BOYAmt
EOY	$20,191,563	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$299,823	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	$0	BOYAmt
EOY	$0	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	$15,179,897	BOYAmt
EOY	$37,600,154	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,893,825	BOYAmt
EOY	$58,091,540	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$5,006,811	BOYAmt
EOY	-$17,115,238	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$5,006,811	BOYAmt
EOY	-$17,115,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,887,014	BOYAmt
EOY	$40,976,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,108,427	ReconcilationRevenueExpnssAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

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	$24,233	OtherActivitiesAmt
Total Lobbying Expenditures	$24,233	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1i	FormAndLineReferenceDesc
Explanation	THE other activities includes indirect lobbying cost for a PERCENTAGE OF MEMBERSHIP DUES PAID TO THE GREATER NEW YORK HOSPITAL ASSOCIATION, THE HEALTH CARE ASSOCIATION OF NYS and 1199/SEIU - GNYHA Health Education Project THAT were USED FOR LOBBYING EFFORTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,014,261	OtherCostOrOtherBasisAmt
Depreciation	$1,114,406	DepreciationAmt
Book Value	$6,899,855	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,408,321	OtherCostOrOtherBasisAmt
Depreciation	$4,828,541	DepreciationAmt
Book Value	$5,579,780	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,103	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$301,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,780,738	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$2,129,693
EST INSURANCE CLAIMS RECEIV	$17,880,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,009,693	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LOANS PAYABLE - PARENT	$17,091,160
DUE TO THIRD PARTY PAYORS	$2,356,332
MALPRACTICE INSURANCE LIABILITIES	$272,662
EST INSURANCE CLAIMS LIABILITIES	$17,880,000

Field	Value	IRS element (for citing)
Total Liability	$37,600,154	TotalLiabilityAmt

Schedule H IRS990ScheduleH

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	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	$3,666,626	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,608,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,417,380	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,458,492	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,958,888	NetCommunityBenefitExpnsAmt
Total Expense	0.18230	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,084,006	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,066,492	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,958,888	NetCommunityBenefitExpnsAmt
Total Expense	0.18230	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$466,728	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$466,728	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,466,456	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,751,557	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,714,899	NetCommunityBenefitExpnsAmt
Total Expense	0.03770	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,276,331	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,128,646	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,147,685	NetCommunityBenefitExpnsAmt
Total Expense	0.01170	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,209,515	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,880,203	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,329,312	NetCommunityBenefitExpnsAmt
Total Expense	0.05410	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$59,293,521	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,946,695	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,288,200	NetCommunityBenefitExpnsAmt
Total Expense	0.23640	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$849,755	BadDebtExpenseAmt
Bad Debt Expense Attributable	$807,267	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$17,533,696	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$13,550,834	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,982,862	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 North Seventh Avenue	AddressLine1Txt
City	Mount Vernon	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10550	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.montefiorehealthsystem.org	WebsiteAddressTxt
State License	5903001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Montefiore Mount Vernon 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
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	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	500.	FPGFamilyIncmLmtDscntCarePct
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V - Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V - Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V - Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, PART V, SECTION B, LINE 5	The process to identify the needs of the community involved the collection of both secondary and primary data. Multiple conversations and meetings were convened internally and with external partners and a thorough review of the data was conducted. Multiple data sources were used to support the identification and selection of the priority items which were identified, selected and reviewed with the partners. The collection of primary data from a sample of the Westchester County residents was an important element of the development of the Community Health Needs Assessment. Montefiore engaged with the Westchester County Department of Health's online Community Resident and Provider Health Surveys to facilitate the implementation of the primary data collection process for the Community Health Needs Assessment for Westchester County and to assist in the facilitation of these community level connections thereby alleviating additional surveying overload. An online survey was collaboratively developed and made available across Westchester County over the summer of 2016. During this process, Westchester County compiled feedback from over 1,300 responders and identified community concerns by municipality to support CHNA efforts of hospitals for inclusion into their implementation plans. in addition to collaborative input from the local Department of Health, Montefiore worked closely with it communities including the Mount Vernon Community Advisory Board, organized partnerships and collaboratives and other providers in lower Westchester as well as extensive work with representatives of the affected communities to help Montefiore to identify health care needs and determine the appropriate configuration of services.
Schedule H, Part V, Section B, Line 6A	MONTEFIORE MOUNT VERNON HOSPITAL CHNA WAS CONDUCTED ALONG WITH MONTEFIORE NEW ROCHELLE HOSPITAL.
Schedule H, Part V, Section B, Line 7a	The CHNA report is available to the public on Montefiore's website: http://www.montefiore.org/documents/communityservices/Community-Health-Nee ds-Assessment-MNR-MMV.pdf
Schedule H, Part V, Section B, Line 10a	The hospital facility's most recently adopted implementation strategy is posted on the website: http://www.montefiore.org/documents/communityservices/Community-Health-Nee ds-Assessment-MNR-MMV.pdf
Schedule H, Part V, Section B, Line 11	Montefiore Mount Vernon Hopital's most recently conducted CHNA illuminated two major categories of health needs that were important across the population surveyed, reflected in the data as critical, and in alignment with the New York State Prevention Agenda. The two priority areas identified were (1)Preventing Chronic Disease and (2)Promoting Healthy Women, Infants and Children. As part of the submission for the New York State Health Improvement Plan for 2016-2018, required by the New York State Department of Health, Montefiore has elected to retain these two priority areas, Prevent Chronic Disease and Promote Healthy Women, Infants and Children and has selected three broad focus areas to implement programs. These broad focus areas are (1)reducing obesity in children and adults, (2)Increase access to high quality chronic disease Preventive care and management in both clinical and community settings and (3) Improving maternal and infant Health. Across these focus areas, various goals, with specific interventions, performance measures and time frames, were delineated; - Create community environments that promote and support healthy food and beverage choices and physical activity; - Increase screening rates for cardiovascular disease, diabetes and breast, cervical and colorectal cancers, especially among disparate populations. - Reduce premature births. Despite the different methods and approached to primary data collection in gathering community input, there was a consistent focus on obesity and related behaviors and outcomes among the main community health concerns. Obesity and its related behaviors have significant impact on chronic disease, therefore, it is intended that the programs that are detailed specifically for the reduction of obesity will also impact the prevalence of diabetes, hypertension, asthma, cancer and cardiovascular disease in Westchester County. Montefiore has a vast portfolio of programs and services that address a majority of the significant community health needs identified in the Community Health Needs Assessment. The breadth and depth of the programs and services vary, but each address a need identified in the community. In particular, there are programs underway in collaboration with Hudson River Healthcare and Westchester Local Government units to work with bodegas on healthy snack displays and creating walking paths in parks and communities. In addition to the multiple resources that have been developed at Montefiore independently and through partnership with other organizations, there is an extensive need for community-based programs and resources that can augment Montefiore's program and services. Knowing how to access those resources is a particular challenge for the health care sector. However, since the last CHNA report in 2013, multiple free and low cost online search tools have been developed, such as www.auntbertha.com, www.hitesite.org, www.nowpow.com, among others. These are a much more comprehensive and practical alternative to the home-grown referral guides that many health care providers have had to use in the past. Those were hard to keep-up-to date and difficult to search, a problem that is largely addressed by the online version. Many Montefiore sites have been introduced to these new online resources and work is underway to more seamlessly integrate this kind of solution into the various workflows across the ambulatory, ED and inpatient settings.
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, Line 15E The organization's FAP provides addresses, locations and phone numbers for offices within Montefiore to assist with completing applications. The financial aid and Medicaid staff at these locations are also certified application counselors that assist with market place and Medicaid applications.
Schedule H, Part V, Section B, Lines 16a-16c	The direct website where the FAP is publicized: http://www.montefiorehealthsystem.org/body.cfm?id=68

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MONTEFIORE MT VERNON METHADONE PROGRAM
3 SOUTH SIXTH AVENUE	MOUNT VERNON	NY	10550	SUBSTANCE ABUSE EXTENSION CLINIC
MONTEFIORE MT VERNON ID CLINIC
16 GUION PLACE	NEW ROCHELLE	NY	10801	SPECIAL CARE EXTENSION CLINIC
MONTEFIORE MT VERNON HOSP ACT PROGRAM
3 SOUTH SIXTH AVENUE	MOUNT VERNON	NY	10550	MENTAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. REQUIRED DESCRIPTIONS:	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 COSTS-TO-CHARGES.
PART III, SECTION A, LINE 2:	THE COST OF BAD DEBT EXPENSE WAS ESTIMATED BASED ON THE CHARGES, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE. PART III, SECTION A, LINE 3: THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE AND IF THE BILL WILL EVER BE PAID.
PART III, SECTION A, LINE 4:	AS REPORTED IN MONTEFIORE HEALTH SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "THE COLLECTION OF PATIENT SERVICE REVENUE DUE FROM PATIENTS, INCLUDING COPAYMENTS AND DEDUCTIBLES, FROM THOSE WHO ARE INELIGIBLE FOR CHARITY CARE, IS SUBJECT TO UNCERTAINTY. THE Health System RECORDS BAD DEBT EXPENSE IN THE PERIOD SERVICES ARE RENDERED BASED ON PAST EXPERIENCE, TO ACCOUNT FOR AMOUNTS THAT PATIENTS MAY ULTIMATELY BE UNABLE OR UNWILLING TO PAY. FOR SELF-PAY PATIENTS, WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH COPAYMENTS AND DEDUCTIBLES AFTER THIRD-PARTY COVERAGE, THE HOSPITAL RECORDS AN ESTIMATE FOR BAD DEBT EXPENSE IN THE CURRENT PERIOD BASED ON PAST EXPERIENCE. AMOUNTS ULTIMATELY WRITTEN OFF AS UNCOLLECTIBLE AND RECOVERIES OF SUCH AMOUNTS ARE DEDUCTED FROM, OR ADDED TO, THE ALLOWANCE FOR DOUBTFUL ACCOUNTS."
PART III, SECTON B, LINE 8:	MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. MEDICARE ALLOWABLE COSTS REPORTED ON PART III, LINE 6, PER SCHEDULE H INSTRUCTIONS, WERE DERIVED USING THE MEDICARE COST REPORT COST-FINDING METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS TO MEDICARE USING DAYS AND ANCILLARY COSTS TO MEDICARE USING DEPARTMENTAL RATIOS OF COSTS TO CHARGES. THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE HOSPITAL. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE Surplus OF $1,468,796. REVENUE ALLOWABLE COST Surplus PART III, LINE 5-7: $17,533,696 $13,550,834 $3,982,862 ADD: Cost not included: 897,966 (897,966) ADD: MEDICARE DME: 764,929 1,876,430 (1,111,501) ADD: MED. SUBSID. HLTH. 695,829 1,200,428 (504,599) Adjusted MEDICARE SURPLUS: $18,994,454 $17,525,658 $1,468,796
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 HOSPITAL WHERE THE PATIENT IS PROVIDED ASSISTANCE WITH COMPLETING AN APPLICATION FOR ASSISTANCE.
2. NEEDS ASSESSMENT:	MONTEFIORE participates in a variety of organized partnership and collaborative, working with other providers in Westchester County, including the Westchester County Department of Health, community-based organizations and members of the community in planning and developing initiatives aimed at improving the health of the people of Westchester County. The process to identify the needs of the community also involved the collection of both primary and secondary data. Through multiple conversations and meetings with external partners, the data is reviewed and analyzed in the development of implementation strategies tailored to best serve the changing needs of the community.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE HOSPITAL'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MOUNT VERNON 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. A REFERRAL IS MADE TO THE HOSPITAL'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THE COUNSELOR WILL HELP THE PATIENT APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE HOSPITAL MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH, INCLUDING BROCHURES AT ALL PATIENT SERVICE AREAS, INFORMATION POSTED ON THE INTRANET AND INTERNET, AND INFORMATION SENT OUT ON PATIENTS' BILLS. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE HOSPITAL IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR ASSISTANCE WITH FINANCIAL AID.
4. COMMUNITY INFORMATION:	The city of Mount Vernon has the highest proportion of Black/African American residents in Westchester County at 66%, with 34% of all residents being foreign born. Additionally, it is the seat of Westchester County's homeless services and senior services programs housing a disporportionate number of economically challenged residents. The City is 4.4 square miles located north of the Bronx and is the 8th largest city and 2nd most populated city in the state of New York. The city has one of the highest percentage of resident living below poverty in Westchester County. The poverty rate is 17.1% compared to 9.7% countywide and the median income is $49,395 compared to $84,220 countywide. 22% of Mount Vernon children are living below poverty; higher than the countywide percentage of 13.3%. As of January 6, 2014, the New York State Education Department, through the Board of Regents at the request of the New York Department of Health reaffirmed the City of Mount Vernon to be an identified Primary Care Health Professions Shortage Areas.
5. PROMOTION OF COMMUNITY HEALTH:	MONTEFIORE HEALTH SYSTEM, INC. IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND CREATING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE's Office of Community & Population Health has a dedicated community educator who spearheads initiatives in the city of Mt Vernon. These events are focused on a variety of issues, ranging from chronic disease management and prevention, cancer screenings and promotion of healthy food consumption. Events range from farmers market walks, workshops in the community, walkathons, health fair and community-based health screens. The Mount Vernon Facility has focused its engagement across multiple health indicators; diabetes, breast, cervical and colorectal cancers while addressing cardiovascular disease in the older adult population. To increase screening rates for cardiovascular disease the team coordinates screening services and educational workshops to older adults at frequently occurring points of congregation, including senior centers and naturally occurring retirement communities. These workshops provide a gateway to engage the community in health programming that ensures that our work is targeted towards high needs/high impact activities.
6. AFFILIATED HEALTH CARE SYSTEM:	MONTEFIORE MOUNT VERNON HOSPITAL IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. The Health System is a leader in community and population health and has a long history of developing innovative approaches to care and tailoring 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 Montefiore well in its provision of service to the community.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:	MONTEFIORE MOUNT VERNON HOSPITAL FILES A COMMUNITY SERVICE PLAN WITH THE STATE OF NEW YORK.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (13 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
PHILIP O OZUAH MDPHD
EXECUTIVE VP & COO	$0	$1,594,386	$0	$855,885	$0	$128,281	$0	$1,200,675	$0	$26,294	$0	$3,805,521	$0	$0
CHRISTOPHER S PANCZNER
Assistant Secretary	$0	$720,193	$0	$469,785	$0	$21,533	$0	$599,277	$0	$0	$0	$1,810,788	$0	$0
JOEL A PERLMAN
former officer	$0	$0	$0	$0	$0	$500,700	$0	$17,000	$0	$26,294	$0	$543,994	$0	$0
Bentley A Ogoke MD
Anesthesiologist	$471,056	$0	$0	$0	$1,032	$0	$6,800	$0	$22,220	$0	$501,108	$0	$0	$0
BALASA PRASAD MD
CHAIRMAN-ANESTHESIA	$464,518	$0	$0	$0	$0	$0	$6,800	$0	$0	$0	$471,318	$0	$0	$0
FRANCIS AGBONKPOLO MD
ANESTHESIOLOGIST	$401,803	$0	$0	$0	$1,584	$0	$6,800	$0	$16,647	$0	$426,834	$0	$0	$0
Nadeem Hussain MD
Psychiatrist	$420,619	$0	$0	$0	$272	$0	$6,800	$0	$16,167	$0	$443,858	$0	$0	$0
CLAUS P VON SCHORN MD
PHYSICIAN	$304,689	$0	$0	$0	$3,048	$0	$6,800	$0	$7,936	$0	$322,473	$0	$0	$0
SUSAN GREEN-LORENZEN RN
System SENIOR VP-OPERATIONS	$0	$812,981	$0	$346,285	$0	$2,185,076	$0	$17,000	$0	$24,544	$0	$3,385,886	$0	$1,462,485
LYNN RICHMOND
Exec VP-Chief Strategy Officer	$0	$917,213	$0	$500,385	$0	$33,533	$0	$565,475	$0	$23,197	$0	$2,039,803	$0	$0
COLLEEN BLYE
EXEC VP & CFO	$0	$1,013,757	$0	$506,885	$0	$983	$0	$552,424	$0	$24,919	$0	$2,098,968	$0	$0
STEVEN M SAFYER MD
PRESIDENT & CEO	$0	$1,831,679	$0	$1,882,500	$0	$1,703,449	$0	$17,000	$0	$26,471	$0	$5,461,099	$0	$0
Jaccel Kouns
VP & Exc Director MMV	$0	$280,558	$0	$75,000	$0	$12,552	$0	$17,000	$0	$25,312	$0	$410,422	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4a	FormAndLineReferenceDesc
Explanation	Joel Perlman, a former officer, was paid severance by a related organization in the amount of $497,770. PART I LINES 3, 4B & PART II - COLUMNS (B)(I), (II) AND (III) As it relates to Compensation from Montefiore Medicine Academic Health System, Inc. and Montefiore Health System, Inc. The Compensation Committee reviews and approves 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 expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Pooled Supplemental Executive Retirement Plan distributions: Steven Safyer, M.D. - $1,696,025 Susan Green Lorenzen, R.N. - $2,163,042 Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $582,277 Philip O. Ozuah, MD, PH.D - $1,183,675 Lynn Richmond - $548,475 Colleen Blye - $535,424 The officers and Key Employees listed in Part II, Column A are not employees of this filing organization, Montefiore Mount Vernon Hospital. These individuals are employed and their compensation is paid by either Montefiore Medicine Academic Health System, Inc., EIN 47-1582973, or Montefiore Health System, Inc., EIN 20-1615393.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4:	THE ORGANIZATION'S BYLAWS WAS AMENDED 12/2017 FOR THE REORGANIZATION OF ITS BOARD COMMITTEES. FORM 990, PART VI, SECTION A, lINE 6: MONTEFIORE HEALTH SYSTEM, INC IS THE SOLE MEMBER OF MONTEFIORE MOUNT VERNON HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE MOUNT VERNON HOSPITAL, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF MONTEFIORE MOUNT VERNON HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7B:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE MOUNT VERNON HOSPITAL, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF MONTEFIORE MOUNT VERNON HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 WAS PREPARED BY MONTEFIORE HEALTH SYSTEM'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT FINANCE - FINANCIAL REPORTING AND THE HOSPITAL'S SENIOR LEADERSHIP TEAM 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 FINANCE 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 MOUNT VERNON HOSPITAL'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C:	ORGANIZATION COMPLIANCE POLICY MONITORING AND ENFORCEMENT: The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey developed by counsel and approved by the Montefiore Legal and Compliance Committees of the Board of Trustees. The survey is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict is one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual may have a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:	All officers and key employees are employed and paid by either Montefiore Medicine Academic Health System, Inc. or Montefiore Health System, Inc., The parent Companies of Montefiore Health Sytem, Inc. and Montefiore Mount Vernon Hospital, respectively. Montefiore Health System, Inc. is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and certain key employees. 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 judegment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, 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, SECTION C, LINE 19:	THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MMC Corporation
111 East 210th Street	Bronx	NY	10467	133430322	Real Estate	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
Montefiore Medical Center
111 East 210th Street	Bronx	NY	10467	131740114	acad med ctr	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Hospital Housing Sect IIInc
3450 Wayne Avenue	Bronx	NY	10467	237160641	Staff Housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore North Amb Care Ctr Inc
4234 Bronx Boulevard	Bronx	NY	10466	010796859	Amb Services	NY	501(C)(3)	3	MHS	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)
Gun Hill 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	Support Serv	NY	501(C)(3)	12B Type II	MMAHS	Yes (true)
MMC Residential Corp I Inc
3411 Wayne Avenue	Bronx	NY	10467	911943271	Staff Housing	NY	501(C)(2)		MMC	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 New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Albert 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)
The Nyack Hospital
160 North Midland Avenue	Nyack	NY	10960	131740119	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	Inactive	NY	501(C)(3)	7	MMAHS	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)
AECOM Student Housing Co Inc
1300 Morris Park Avenue	Bronx	NY	10461	237075620	STUDENT HOUS	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	Bronx	NY	10467	474853506	REHAB CENTER	NY	501(c)(3)	3	MMC	Yes (true)
White Plains Hospital Ctr FoundationInc
41 East Post Road Davis Avenue	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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C Corp	Yes (true)
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 1INC
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)
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	NA	C CORP	Yes (true)
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 Service
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 Corp
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 Corp
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)
					Char 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	NJ	10467	611793667	INACTIVE	NY	NA	C CORP	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE HEALTH SYSTEM INC
E	$4,467,436	COST
MONTEFIORE HEALTH SYSTEM INC
K	$840,668	COST
Montefiore Health System Inc
M	$1,508,079	COST
Montefiore Medical Center
Q	$273,948	COST
Montefiore Medical Center
M	$835,830	cost
Montefiore Medical Center
P	$698,917	Cost
Montefiore New Rochelle Hospital
J	$1,308,000	Cost
Montefiore New Rochelle Hospital
P	$570,034	Cost
Montefiore Medicine Academic Health System
M	$412,332	Cost
THE MONTEFIORE IPA INC
L	$1,686,894	COST
Montefiore New Rochelle Hospital
O	$1,673,334	cost
MONTEFIORE MEDICAL CENTER
N	$8,929,719	COST
Montefiore Behavioral Care IPA No 1 Inc
L	$69,376	cost