MONTEFIORE NEW ROCHELLE HOSPITAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NEW ROCHELLE HOSPITAL (EIN 46-2931956)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-12
IRS object ID: 201713169349300606
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-12T12:06:59-06:00	ReturnTs
Tax Period End	2016-12-31	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	100366527	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462931956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE NEW ROCHELLE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EVAN RESNICK	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GUION PLACE	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	108015502	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	2017-11-10	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	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520173165000003	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	723A92BD6066970D9DF2371F65DCD51A2FC70B05	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$174,440,106	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	1309	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$17,224,007	PYContributionsGrantsAmt
CY Contributions Grants	$24,748,007	CYContributionsGrantsAmt
PY Program Service Revenue	$136,088,535	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,484,409	CYProgramServiceRevenueAmt
PY Investment Income	$900,250	PYInvestmentIncomeAmt
CY Investment Income	$977,547	CYInvestmentIncomeAmt
PY Other Revenue	$4,105,290	PYOtherRevenueAmt
CY Other Revenue	$1,230,143	CYOtherRevenueAmt
PY Total Revenue	$158,318,082	PYTotalRevenueAmt
CY Total Revenue	$174,440,106	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$103,743,099	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$99,256,267	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,138,430	PYOtherExpensesAmt
CY Other Expenses	$75,539,735	CYOtherExpensesAmt
PY Total Expenses	$172,881,529	PYTotalExpensesAmt
CY Total Expenses	$174,812,802	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,563,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$372,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,255,961	TotalAssetsBOYAmt
Total Assets EOY	$74,333,511	TotalAssetsEOYAmt
Total Liabilities BOY	$84,203,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,949,080	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$12,947,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,615,569	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	$146,906,145	ExpenseAmt
Grant	$16,800	GrantAmt
Revenue	$136,586,932	RevenueAmt
Desc	Patient Care Montefiore New Rochelle Hospital is a 242-bed, community based teaching hospital offering primary, acute and emergency care to the residents of southern Westchester that has been providing for the diverse Medical need of the communities that it serves. Montefiore New Rochells has a number of leading-edge services and programs that have earned distinction by State and National organizations for achieving and maintaining the highest quality of care within the specialty. Among its distinctions: - Designated as a center of excellence by the American Society of Metabolic and Bariatric Surgery; - New York State desinated stroke center; - Designated as a New York perinatal hospital with a level 3 neonatal intensive care unit that provides state-of-the-art care for fragile newborns; - Receipt of American College of Surgeons Commission of Cancer (COC) cancer program accreditation and; - Gold Seal of approval from the Joint Commission as a certified center of excellence in both hip and knee joint replacement. MONTEFIORE NEW ROCHELLE HOSPITAL, part of the Montefiore Health System, the university hospital system for the Albert Einstein College of Medicine, IS THE ONLY HOSPITAL IN THE CITY OF NEW ROCHELLE. In 2016, THE HOSPITAL HAd 7,782 INPATIENT ADMISSIONS and 94,158 ambulatory visits.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,554,894	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,897,477	RevenueAmt
Desc	Medical Education The Department of Medicine at New Rochelle Hospital offers training programs for residents and students that reflects a deep institutional and departmental commitment to medical education in a supportive community-based environment that provides a full spectrum of care to a diverse patient population. As the University hospital for Albert College of Medicine, Montefiore consistently breaks ground with innovative treatments, procedures and approaches to patient care with a focus on producing stellar outcomes and raising the bar for medical centers in the region and around the world. Montefiore also operates a School of Nursing Program based in Mount Vernon, New York that offers a two year associate's degree. Graduates are eligible to sit for the National Council Licensure Examination for registered nurses and the school is accredited by the Accreditation Commission for Education in Nursing, Inc. Though a strong theoretical and clinically based program, Montefiore School of Nursing graduates receive the skills and confidence to provide the community with competent, quality nursing care. Learning in a hospital environment prepares our students to work in a variety of clinical settings. Our nurses secure employment in hospitals, home healthcare, education, long-term care, public health administration, forensic nursing, occupational health and research. Montefiore School of Nursing provides the foundation for nurses who are committed to excellence and are prepared to embark on a career that provides a professional challenge and a personal sence of satisfaction.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$161,461,039	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	Yes (true)	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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1309	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	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	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 (58 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
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	1.8	Yes (X)	$0	$0	$0
GEORGE ASCH
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JOSEPH W BARTLETT
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JAMES M BUTLER
TRUSTEE	0.3	2.7	Yes (X)	$0	$0	$0
GEORGE CAMPBELL JR PHD
TRUSTEE(Trustee Emeritus 6/16)	0.2	1.3	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN EDD
TRUSTEE	0.2	1.8	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
LEWIS HENKIND
SECRETARY	0.3	3.2	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.2	1.3	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	1.3	Yes (X)	$0	$0	$0
MARGARET L NATHAN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
PETER J NEUFELD
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
HON FELICE K SHEA
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
DAVID A TANNER
CHAIRMAN	0.2	8.05	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
JIDE J ZEITLIN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
JONTHAN A LIPTON
THRUSTE	0.2	1.3	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
GREGG S HYMOWITZ
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TRUSTEE	0.2	1.8	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
MARK MLOTEK
TRUSTEE (resigned 6/14/16)	0.2	1.3	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
MARK E BROSSMAN
TRUSTEE	0.2	1.3	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	1.8	Yes (X)	$0	$0	$0
JOEL BRAUN
TRUSTEE (ELECTED 10/18/16)	0.2	1.3	Yes (X)	$0	$0	$0
EMANUEL CHIRRICO
Trustee (elected 10/18/16)	0.2	1.3	Yes (X)	$0	$0	$0
W NORMAN MILNER
TRUSTEE (ELECTED 2/9/16)	0.2	1.3	Yes (X)	$0	$0	$0
Steven M Safyer MD
President & CEO	1.0	59.0	Yes (X)	$0	$4,327,957	$51,831	Yes (X)
PHILIP O OZUAH MD PHD
EXECUTIVE VP & COO	1.0	59.0		$0	$2,492,636	$538,092	Yes (X)
CHRISTOPHER S PANCZNER
SENIOR VP & GENERAL COUNSEL	1.0	59.0		$0	$1,041,654	$187,726	Yes (X)
JOEL A PERLMAN
EXEC VP & CFO(RESIGNED 1/6/16)	1.0	59.0		$0	$1,454,254	$51,654	Yes (X)
COLLEEN BLYE
EXEC VP & CFO (ELECTED 1/6/16)	1.0	59.0		$0	$1,313,840	$429,032	Yes (X)
SUSAN GREEN-LORENZEN RN
SENIOR VP-OPERATIONS	1.0	59.0		$0	$1,163,388	$366,879		Yes (X)
LYNN RICHMOND
Executive Vice President	1.0	59.0		$0	$1,393,009	$420,068		Yes (X)
Anthony Alfano
Vice President	60.0	0.0		$0	$428,652	$49,245		Yes (X)
JOHN OLSEWSKI MD
ORTHOPEDIC SURGEON	60.0	0.0		$742,577	$0	$33,199			Yes (X)
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	60.0	0.0		$549,211	$0	$29,323			Yes (X)
MADHU RANGRAJ MD
DIRECTOR, SURGERY	60.0	0.0		$531,862	$0	$30,792			Yes (X)
Roger Coron MD
Chief of Gastroenterology	60.0	0.0		$557,022	$0	$29,284			Yes (X)
Mark Liss MD
Attending Gastroentrology	60.0	0.0		$392,727	$0	$31,732			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,773,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$13,615,390	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,248,857	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	227	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
Cauldwell Wingate Co LLC
380 Lexington Avenue	NEW YORK	NY	10168	Boiler Replacement	$4,823,245
Fastaff Inc
PO Box 911452	DENVER	CO	80291	Temporary Nurses	$2,088,225
Radiology Advantage New Jersey PA
3805 East Bell Road Suite 5500	PHOENIX	AZ	85032	Radiology Services	$1,407,749
Jzanus LTD
170 Jericho Turnpike	FLORAL PARK	NY	11001	Collection Fees	$933,140
Allegiance Billing and ConsultingL
333 Jericho Turnpike Suite 102	JERICHO	NY	11753	Collection fees	$693,556

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	52	CntrctRcvdGreaterThan100KCnt
Government Grants	$24,661,232	GovernmentGrantsAmt
All Other Contributions	$86,775	AllOtherContributionsAmt
Total Contributions	$24,748,007	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INPATIENT REVENUE	623000	$97,070,452	$97,070,452	$0	$0
OUTPATIENT REVENUE	621400	$47,511,820	$47,511,820	$0	$0
MEDICAL/NURSING EDUCATION	611699	$2,560,505	$2,560,505	$0	$0
OTHER HEALTH CARE SERVICES	621999	$341,632	$341,632	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,484,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,541	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$457,541	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$520,006	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$520,006	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$520,006	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$520,006	ExclusionAmt

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	$501,646	$0	$0	$501,646
NON-INVESTMENT PROPERTY RENTAL INCOME	531120	$435,432		$0	$435,432
ANTIQUE SHOP REVENUE	453310	$178,938		$0	$178,938

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,127	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,230,143	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,440,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,484,409	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,207,690	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,800	TotalAmt
Program Services	$16,800	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	$77,444,096	TotalAmt
Program Services	$72,109,909	ProgramServicesAmt
Management And General	$5,334,187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,496,695	TotalAmt
Program Services	$4,186,761	ProgramServicesAmt
Management And General	$309,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,895,199	TotalAmt
Program Services	$11,075,441	ProgramServicesAmt
Management And General	$819,758	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,420,277	TotalAmt
Program Services	$5,046,741	ProgramServicesAmt
Management And General	$373,536	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$42,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$183,684	TotalAmt
Program Services	$43,522	ProgramServicesAmt
Management And General	$140,162	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$150,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$33,513	TotalAmt
Program Services	$33,513	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$98,485	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$98,485	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,066,955	TotalAmt
Program Services	$9,781,370	ProgramServicesAmt
Management And General	$1,285,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,151	TotalAmt
Program Services	$18,151	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,627,338	TotalAmt
Program Services	$8,571,437	ProgramServicesAmt
Management And General	$1,055,901	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,519,011	TotalAmt
Program Services	$2,663,256	ProgramServicesAmt
Management And General	$855,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,816,371	TotalAmt
Program Services	$9,547,456	ProgramServicesAmt
Management And General	$1,268,915	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$117,796	TotalAmt
Program Services	$108,185	ProgramServicesAmt
Management And General	$9,611	ManagementAndGeneralAmt

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	$42,714	TotalAmt
Program Services	$39,846	ProgramServicesAmt
Management And General	$2,868	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,117,688	TotalAmt
Program Services	$2,117,688	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	$2,886,479	TotalAmt
Program Services	$2,827,157	ProgramServicesAmt
Management And General	$59,322	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,163,082	TotalAmt
Program Services	$10,090,687	ProgramServicesAmt
Management And General	$72,395	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$19,957,505	$19,950,664	$6,841	$0
MEMBERSHIP DUES	$2,119,637	$1,524,216	$595,421	$0
BAD DEBT-STUDENT NURS LOANS	$856,439	$856,439	$0	$0
BILLING & COLLECTIONS	$705,173	$0	$705,173	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,017,714	TotalAmt
Program Services	$851,800	ProgramServicesAmt
Management And General	$165,914	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,812,802	TotalAmt
Program Services	$161,461,039	ProgramServicesAmt
Management And General	$13,351,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,379,563	BOYAmt
EOY	$1,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,770,001	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,752,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,117,113	BOYAmt
EOY	$18,952,272	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	$177,006	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,401,324	BOYAmt
EOY	$2,637,025	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$931,935	BOYAmt
EOY	$991,364	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,599,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,425,094	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,508,870	BOYAmt
EOY	$28,174,902	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,877,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,826,130	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	$91,026	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,255,961	BOYAmt
EOY	$74,333,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,308,583	BOYAmt
EOY	$45,942,055	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	$4,434,363	BOYAmt
EOY	$326,487	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	$46,460,072	BOYAmt
EOY	$41,680,538	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,203,018	BOYAmt
EOY	$87,949,080	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$30,073,543	BOYAmt
EOY	-$29,943,905	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,439	BOYAmt
EOY	$31,439	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,095,047	BOYAmt
EOY	$16,296,897	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$12,947,057	BOYAmt
EOY	-$13,615,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,255,961	BOYAmt
EOY	$74,333,511	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$372,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$502,333	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$798,149	PriorPeriodAdjustmentsAmt
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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$33,513	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$33,513	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II-B, LINE B	THE Organization's LOBBYING EXPENDITURES INCLUDED $458 OF HEALTH SYSTEM MEMBERSHIP DUES THAT WERE PAID FOR STAFF COMPENSATION SPENT ON CALLS, MEETINGS, LETTERS, MEMOS AND OTHER COMMUNICATIONS WITH ELECTED AND OTHER GOVERNMENTAL OFFICIALS IN AN ATTEMPT TO INFLUENCE CERTAIN HEALTH CARE OUTCOMES.
Part II-B, Line G	THE HOSPITAL'S LOBBYING EXPENDITURES INCLUDES A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE GREATER NEW YORK HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION, THE HEALTH CARE ASSOCIATION OF NYS and Montefiore Medicine Academic Health System, Inc. THAT ARE USED FOR LOBBYING EFFORTS.

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	$17,095,047	BeginningYearBalanceAmt
Other Expenditures	$798,150	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,095,047	BeginningYearBalanceAmt
End Year Balance	$17,095,047	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,095,047	BeginningYearBalanceAmt
End Year Balance	$17,095,047	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,274,074	OtherCostOrOtherBasisAmt
Depreciation	$1,417,555	DepreciationAmt
Book Value	$16,856,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,541,660	OtherCostOrOtherBasisAmt
Depreciation	$6,007,539	DepreciationAmt
Book Value	$7,534,121	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,784,262	OtherCostOrOtherBasisAmt
Book Value	$3,784,262	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,174,902	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LOAN PAYABLE TO PARENT	$36,103,129
DUE TO AFFILIATES	$637,706
DUE TO THIRD PARTIES PAYORS	$2,893,797
MALPRACTICE INSURANCE LIABILITIES	$2,045,906

Field	Value	IRS element (for citing)
Total Liability	$41,680,538	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	The organization's endowments were established pursuant to donor gifts transferred from the bankrupt Sound Shore Medical Center Estate. The earnings can provide support to the Montefiore New Rochelle Hospital general activities, specifically treatment, hospitalization and care of needy patients as designated by individual donors.	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

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	$5,040,651	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,216,927	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	$41,349,666	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,700,537	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,649,129	NetCommunityBenefitExpnsAmt
Total Expense	0.07240	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$46,390,317	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,917,464	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,649,129	NetCommunityBenefitExpnsAmt
Total Expense	0.07240	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,814,913	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,407,463	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,407,450	NetCommunityBenefitExpnsAmt
Total Expense	0.01380	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,554,894	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,897,477	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,657,417	NetCommunityBenefitExpnsAmt
Total Expense	0.02090	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,718,969	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,047,996	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,670,973	NetCommunityBenefitExpnsAmt
Total Expense	0.01530	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,088,776	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,352,936	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,735,840	NetCommunityBenefitExpnsAmt
Total Expense	0.05000	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$82,479,093	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,270,400	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,384,969	NetCommunityBenefitExpnsAmt
Total Expense	0.12240	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$1,329,726	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,263,240	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$49,613,572	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$44,010,676	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$5,602,896	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 New Rochelle Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 Guion Place	AddressLine1Txt
City	New Rochelle	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.montefiorehealthsystem.org	WebsiteAddressTxt
State License	5904001H	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 New Rochelle 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	14	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	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V - Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
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
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (8 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. In addition to collaborative input from the local Department of Health, Montefiore worked closely with it communities, 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.
PART V, SECTION B, LINE 11:	A review of the results from the primary and secondary data collection in Montefiore New Rochelle Hospital most recent 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
Schedule H, Part V, Section B, Line 6A	Montefiore New Rochelle Hospital's CHNA was conducted along with Montefiore Mount Vernon Hospital.
Schedule H, Part V, Section B, Line 7a	The website that the hospital facility makes its CHNA report widely available to the public: https://www.montefiore.org/documents/communityservices/Comprehensive-NR-CH NA-IR-2014.pdf
Schedule H, Part V, Section B, Line 10a	The website that the hospital facility's most recently adopted implementation strategy is posted: https://www.montefiore.org/documents/communityservices/Comprehensive-NR-CH NA-IR-2014.pdf
Schedule H, Part V, Section B, Lines 11	A review of the results from the primary and secondary data collection in Montefiore New Rochelle Hospital's most recent 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
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 FAP was publicized on the hospital facility's direct website: http://www.montefiorehealthsystem.org/body.cfm?id=68

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. Required Description:	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 CO-PAYMENTS 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, SECTION 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(RCCS). 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 SHORTFALL OF $2,547,410. REVENUE ALLOWABLE COSTS SHORTFALL PART III, LINES 5-7: $49,613,572 $44,010,676 5,602,896 ADD: MED. CENTERS COSTS: - 5,168,315 (5,168,315) ADD: MEDICARE DME: 3,491,152 4,451,894 (960,742) ADD: MED. CENTER EMPL. PHY.: 1,114,000 1,892,471 (778,471) ADD: MED. SUBSID. HLTH. SERV.: 2,807,653 4,050,431 (1,242,778) TOTAL OVERALL MEDICARE SHORTFALL:$57,026,377 $59,573,787 (2,547,410)
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 involves 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 NEW ROCHELLE 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 New Rochelle is the anchor city for the Long Island Sound region in Westchester County and has approximately 78,400 residents. New Rochelle is ethnically diverse. Its population is 28.5% Hispanic, 17.8% African-American, 69.6% white, 4% Asian and 7% other. Almost one-third (26.3%) of its residents are foreign-born. Among these immigrants, more people speak only English at home than any other language. New Rochelle is one of Westchester County's more affuent cities. 1% of New Rochelle households are on public assistance; less than Westchester County (2.2%) and New York State (3.4%) percentage. About 10% of New Rochelle's population lives below the poverty line and the median income is $66,656 compared to $77,293 countywide. There are 12.2% of New Rochelle children living below poverty.
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 collaborates with the Director of WIC initiatives for events in New Rochelle. These events are focused on a variety of issues, ranging from chronic disease management and prevention, cancer screenings and promotion of healthy food comsumption. Events range from farmers market walks, workshops in the community, walkathons, health fair and community-based health screens. Engaging local community members in our efforts enables us to employ the health care institution and the community in the activities of national health advocacy organizations, including walks, festivals, and other awaremess-raising activities for health issues that impact the community.
6. AFFILIATED HEALTH CARE SYSTEM:	MONTEFIORE NEW ROCHELLE HOSPITAL IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:	MONTEFIORE NEW ROCHELLE HOSPITAL FILES A COMMUNITY SERVICE PLAN WITH THE STATE OF NEW YORK.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED HEBREW GERIATRIC CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	391 PELHAM ROAD	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10805	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	131663975	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$9,500	CashGrantAmt
Purpose Of Grant	SPONSORSHIP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS AS PART OF ITS MANY LOCAL COMMUNITY HEALTH AND BUILDING PROGRAMS INITIATIVES. THESE DONATIONS ARE AWARDED TO LOCAL ESTABLISHED 501(C)(3) ORGANIZATIONS AS PART OF Montefiore New Rochelle Hospital CHARITABLE MISSION TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITITIES THAT IT SERVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	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 MD PHD
EXECUTIVE VP & COO	$0	$1,549,814	$0	$806,800	$0	$136,022	$0	$503,897	$0	$34,195	$0	$3,030,728	$0	$0
CHRISTOPHER S PANCZNER
SENIOR VP & GENERAL COUNSEL	$0	$700,000	$0	$320,100	$0	$21,554	$0	$187,726	$0	$0	$0	$1,229,380	$0	$0
JOEL A PERLMAN
EXEC VP & CFO(RESIGNED 1/6/16)	$0	$748,920	$0	$483,300	$0	$222,034	$0	$17,000	$0	$34,654	$0	$1,505,908	$0	$0
SUSAN GREEN-LORENZEN RN
SENIOR VP-OPERATIONS	$0	$789,754	$0	$351,600	$0	$22,034	$0	$333,825	$0	$33,054	$0	$1,530,267	$0	$0
LYNN RICHMOND
Executive Vice President	$0	$884,855	$0	$486,600	$0	$21,554	$0	$387,008	$0	$33,060	$0	$1,813,077	$0	$0
JOHN OLSEWSKI MD
ORTHOPEDIC SURGEON	$741,545	$0	$0	$0	$1,032	$0	$6,800	$0	$26,399	$0	$775,776	$0	$0	$0
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	$548,179	$0	$0	$0	$1,032	$0	$6,800	$0	$22,523	$0	$578,534	$0	$0	$0
MADHU RANGRAJ MD
DIRECTOR, SURGERY	$528,814	$0	$0	$0	$3,048	$0	$6,800	$0	$23,992	$0	$562,654	$0	$0	$0
Roger Coron MD
Chief of Gastroenterology	$556,806	$0	$0	$0	$216	$0	$6,800	$0	$22,484	$0	$586,306	$0	$0	$0
Mark Liss MD
Attending Gastroentrology	$392,727	$0	$0	$0	$0	$0	$6,800	$0	$24,932	$0	$424,459	$0	$0	$0
COLLEEN BLYE
EXEC VP & CFO (ELECTED 1/6/16)	$0	$938,840	$0	$375,000	$0	$0	$0	$396,934	$0	$32,098	$0	$1,742,872	$0	$0
Steven M Safyer MD
President & CEO	$0	$1,779,978	$0	$1,231,200	$0	$1,316,779	$0	$17,000	$0	$34,831	$0	$4,379,788	$0	$0
Anthony Alfano
Vice President	$0	$350,660	$0	$75,000	$0	$2,992	$0	$17,000	$0	$32,245	$0	$477,897	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1 LINES 3, 4B & PART II - COLUMNS (b)(i), (ii) AND (iii)	FormAndLineReferenceDesc
Explanation	As it relates to Compensation from either Montefiore Medicine Academic Health System, Inc. or 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. Steven Safyer, MD - Pooled Supplemental Executive Retirement Plan distribution of $1,309,525 based on over 30 years of service at Montefiore. Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $170,726 Philip O. Ozuah, MD, PH.D - $486,897 Susan Green Lorenzen, RN - $316,825 Lynn Richmond - $370,008 Colleen Blye - $396,934. The Officers and Key Employees listed in Part II, column A are not employees of this filing organization, Montefiore New Rochelle Hospital. These individuals are employed and their compensation is paid by either Montefiore Medicine Academic Health System, Inc., EIN 47-1582973, or by 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 6:	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF MONTEFIORE NEW ROCHELLE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7B:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF MONTEFIORE NEW ROCHELLE HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 WAS PREPARED BY THE HOSPITAL'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE 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 NEW ROCHELLE 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 CONFLICTS OF INTEREST POLICY BY MEANS OF A SURVEY THAT WAS DEVELOPED BY MONTEFIORE'S COUNSEL. MONTEFIORE NEW ROCHELLE HOSPITAL'S BOARD OF TRUSTEES ADOPTED A POLICY THAT COMPORTS TO FEDERAL AND STATE CONFLICTS OF INTEREST REQUIREMENTS. THE GENERAL APPROACH WHEN A POTENTIAL CONFLICT OF INTEREST ARISES IS TO DISCLOSE THE POSSIBLE CONFLICT TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER WILL MAKE EVERY EFFORT TO PROVIDE GUIDANCE TO PERMIT RESOLUTION OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER WILL TAKE APPROPRIATE ACTIONS, INCLUDING ADVISING MONTEFIORE NEW ROCHELLE HOSPITAL'S BOARD OF TRUSTEES REGARDING PARTICULAR CONFLICTS OF INTEREST.
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 company of Montefiore Health System, Inc. and Montefiore New Rochelle Hospital, respectively. The Montefiore Health System 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 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 judgement 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)
MMC Residential Corp I Inc
3411 Wayne Avenue	Bronx	NY	10467	911943271	Staff Housing	NY	501 (C)(2)		MMC	Yes (true)
Montefiore Hospital Housing Sect IIInc
3450 Wayne Avenue	Bronx	NY	10467	237160641	Staff Housing	NY	501 (C)(2)		MMC	Yes (true)
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)	12B TYPE II	MMC	Yes (true)
GUN HILL MRI PC
200 EAST GUN HILL ROAD	BRONX	NY	10467	133734486	DIAG SERVICES	NY	501 (C)(3)	12A TYPE I	MMC	Yes (true)
MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	201615393	Support Serv	NY	501(C)(3)	12B Type II	MMAHS	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)
Albert Einstein College of MedicineInc
1300 Morris Park Avenue	Bronx	NY	10461	472209056	Med College	NY	501(c)(3)	2	MMAHS	Yes (true)
Montefiore Medicine Acad Hlth Sys Inc
555 South Broadway	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	MHS	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 Staff Housing Co Inc
1300 Morris Park Avenue	Bronx	NY	10461	237075620	STAFF HOUSING	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 Center Foundation
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 Sys Foundation
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 (21 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	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	Prof Services	NY	NA	C CORP	Yes (true)
Cancer and Blood Medical Services of NY
41 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)
SLCH Corporation
70 Dubois Street	Newburgh	NY	122504851	141765661	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	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE HEALTH SYSTEM INC
E	$5,289,446	COST
MONTEFIORE HEALTH SYSTEM INC
K	$3,471,036	COST
MONTEFIORE HEALTH SYSTEM INC
M	$2,749,685	COST
MONTEFIORE Health System Inc
R	$8,958,371	COST
MONTEFIORE MEDICAL CENTER
M	$6,607,595	COST
MONTEFIORE MEDICAL CENTER
P	$383,463	COST
MONTEFIORE MOUNT VERNON HOSPITAL
K	$1,308,000	COST
MONTEFIORE MOUNT VERNON HOSPITAL
L	$2,476,334	COST
SCHAFFER EXTENDED CARE CENTER
L	$1,223,232	COST
SCHAFFER EXTENDED CARE CENTER
Q	$2,384,136	COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
M	$945,984	COST
THE MONTEFIORE IPA INC
L	$3,695,733	COST