2016-09-23T01:18:08-00:00 2015-12-31 WINIFRED MASTERSON BURKE FOUNDATION 785 MAMARONECK AVE WHITE PLAINS NY 10605 990 2015-01-01 131739937 Winifred Mast Burke Rehab Hosp Inc WINI 9145972240 785 Mamaroneck Ave White Plains NY 10605 Mary Beth Walsh MD Executive Medical Director 2016-09-23 true SCOTT EDELMAN 9145972277 2016-09-23 2015 2017-02-10 21:41:12Z Donald E Foley 785 Mamaroneck Ave White Plains NY 10605 75294657 false X www.burke.org X 1946 NY BURKE IS AN ACUTE REHABILITATION HOSPITAL THAT PROVIDES INPATIENT AND OUTPATIENT CARE FOR A BROAD RANGE OF NEUROLOGICAL,MUSCULOSKELETAL, 29 26 847 104 2673462 -58483 793109 1427824 65688776 63898051 1218160 90112 4554403 4922882 72254448 70338869 0 0 54039278 59056445 0 556661 18540389 17252452 72579667 76308897 -325219 -5970028 80734017 70838116 69775263 66166705 10958754 4671411 X BURKE IS A 150-BED ACUTE HOSPITAL, ENTIRELY DEDICATED TO REHABILITATION MEDICINE.WE PROVIDE INPATIENT AND OUTPATIENT CARE FOR A BROAD RANGE OF NEUROLOGICAL, MUSCULOSKELETAL, CARDIAC, AND PULMONARY DISABILITIES CAUSED BY DISEASE OR INJURY. BURKE TREATS PATIENTS WHO HAVE SUFFERED A STROKE, SPINAL CORD INJURY, BRAIN INJURY, AMPUTATION, ETC, false false 61875637 60706321 PATIENT DAYS 37,745 DISCHARGES 2,402, CLINIC VISITS 105,475, THE GOAL OF THE INTENSIVE INPATIENT REHABILITATION PROGRAM AT BURKE IS TO MAXIMIZE YOUR RECOVERY. WHETHER YOU HAVE HAD A STROKE, BRAIN OR SPINAL CORD INJURY A NEUROLOGICAL CONDITION KNEE OR HIP REPLACEMENT, AMPUTATION,PULMONARY OR CARDIAC DISEASE, OUR EXPERT REHABILITATION TEAM IS COMMITTED TO HELPING YOU RETURN TO AS ACTIVE AND PRODUCTIVE A LIFE AS POSSIBLE. EACH PATIENTS PROGRAM IS TAILORED TO MEET HIS OR HER NEEDS BY INTEGRATING SEVERAL DIFFERENT DISCIPLINES, INCLUDING PHYSICAL, OCCUPATIONAL, RESPIRATORY, SPEECH LANGUAGE AND RECREATION THERAPIES SPECIALTY MEDICINE NURSING CASE MANAGEMENT,SOCIAL WORK AND APPROPRIATE SPECIALTY SERVICES AS NEEDED. GROUP DISCUSSIONS AND INDIVIDUAL COUNSELING SESSIONS HELP PATIENTS AND FAMILY MEMBERS ADJUST TO CIRCUMSTANCES RESULTING FROM PHYSICAL DISABILITY, AND PREPARE FOR A NEW WAY OF LIFE. THE MAJORITY OF THE BURKE REHABILITATION HOSPITALS PATIENTS RETURN TO THEIR HOME OR COMMUNITIES. 518268 THE BURKE WELLNESS CENTER IS DESIGNED FOR ADULTS 40 AND OLDER TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR EXERCISE. EACH MEMBER OF THE WELLNESS CENTER REQUIRES A PHYSICIANS APPROVAL TO EXERCISE AND HAS TO PROVIDE AN IN-DEPTH HEALTH HISTORY. BASED ON THE INDIVIDUALS HEALTH HISTORY AND GOALS, THE INDIVIDUAL WILL HAVE A SPECIFIC EXERCISE PROGRAM DESIGNED BY A CERTIFIED PERSONAL TRAINER. THE TRAINER WILL GO THROUGH THE PROGRAM WITH THE INDIVIDUAL THREE TIMES. THIS WILL HELP ENSURE THAT THE TRAINER AND MEMBER ARE BOTH COMFORTABLE WITH THE MEMBERS ABILITY TO EXERCISE INDEPENDENTLY AND SAFELY. EXPENDITURES RELATED TO THIS PROGRAM SERVICE ACTIVITY ARE INCLUDED WITHIN THE GENERAL HEALTHCARE COSTS INCLUDED IN PROGRAM 4A. 61875637 true true false true false false false false false false true true false false true true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true false false false true 70 0 true 847 true true true false false false false false false false false false X 29 26 false false true false false false false true true false false true true true true true true true true false NY X X Controller's Office 9145972240 785 Mamaroneck Ave White Plains NY 10605 Don Foley President / Chair 004.00 002.00 X X 0 0 0 Robert J Baldoni Vice Chair 004.00 002.00 X X 0 0 0 William Finnegan Treasurer 003.00 001.00 X X 0 0 0 Kenneth J Sweeney Trustee 001.00 001.00 X 0 0 0 David S Falk Trustee 001.00 001.00 X 0 0 0 Lynda Gould Trustee 001.00 001.00 X 0 0 0 Marlene Alva Trustee 001.00 001.00 X 0 0 0 Chris C Allen Trustee 001.00 X 0 0 0 Michael J Daly Trustee 001.00 001.00 X 0 0 0 Anthony B Gioffre III Secretary 003.00 001.00 X X 0 0 0 Kevin A Knight Trustee 001.00 001.00 X 0 0 0 Charles V Glennon Trustee 001.00 001.00 X 0 0 0 John A Joyce Trustee 001.00 001.00 X 0 0 0 Mary Ann Morris Trustee 001.00 001.00 X 0 0 0 Rajiv Ratan MD Director Burke Med Res 001.00 001.00 X X 0 546165 92924 Carl de Stefanis Trustee 001.00 001.00 X 0 0 0 Bernadette Kingham-Bez Trustee 001.00 001.00 X 0 0 0 Mary Beth Walsh MD Executive Medical Director 040.00 001.00 X X 608288 0 315420 Lawrence J Kadish MD Trustee 001.00 X 0 0 0 John R McCarthy Trustee 001.00 001.00 X 0 0 0 Clifford M Ratner MD Trustee 001.00 X 0 0 0 Christopher J McCarthy Trustee 001.00 001.00 X 0 0 0 Pamela B Rosenthal MD Trustee 001.00 001.00 X 0 0 0 Jason Wong Trustee 001.00 001.00 X 0 0 0 John J Ryan Exec Director/ Admin 040.00 001.00 X X 476320 0 354138 Jeff Menkes Trustee 001.00 X 0 0 0 Christopher Panczner Trustee 001.00 X 0 0 0 Andrew D Racine MD PhD Trustee 001.00 X 0 0 0 Richard T Celiberti Trustee 001.00 X 0 0 0 Mery Elashvili MD Physician 035.00 X 175703 0 68786 Ellen Gitler MD Physician 035.00 X 220509 0 86327 Pasquale Fonzetti MD Physician 035.00 X 175103 0 68551 Richard Novitch MD Physician 035.00 X 205127 0 80305 Barry Jordan MD Physician 035.00 X 260753 0 102082 2121803 546165 1168533 61 false true false Medical Laboratory of Westchester Davis Avenue at East Post Road White Plains NY 10601 Lab Services 717731 Grant Thornton LLP 33570 Treasury Center Chicago IL 66094 Audit Services 188861 Buck Consultants Dept CH 14061 Palatine IL 60055 Actuarial Services 166686 Sodexho Services PO Box 81049 Woburn MA 01813 Housekeeping Mgmt Supplies 394288 Hanger Prosthetics & Orthotics 5502 Brush Hollow Road Westbury NY 11590 Bioengineering Orthotics Svc. 129545 3 585603 842221 1427824 Rehabilitation Services 900099 60706321 60706321 Community Wellness 900099 518268 518268 Offsite Rehabilitation Management 621300 2673462 2673462 63898051 645681 645681 1548607 1548607 1548607 1548607 4400219 4955788 -555569 -555569 -555569 Indirect Revenue From Research Institute. 1734680 1734680 Employee Benefit Contribution 1007379 1007379 Reimb of Salaries / Related Entity 430167 430167 202049 202049 3374275 70338869 61224589 2673462 5012994 0 0 0 0 1084608 1084608 0 41357089 34096737 6953979 306373 6403711 5296323 1076751 30637 6950923 5736205 1168762 45956 3260114 2688505 548171 23438 0 147528 147528 83513 83513 0 0 0 651602 534462 109563 7577 730982 608071 122911 799032 664679 134353 0 1391088 1157184 233904 170578 128369 28682 13527 0 0 45593 37927 7666 0 3864208 3214462 649746 427735 355813 71922 Physicians Fees 468665 389861 78804 Bad Debt Provision 290078 290078 Outside Services Supplies 5897333 4776574 991606 129153 2284517 1900387 384130 76308897 61875637 13876599 556661 13760220 5516980 8662540 9556631 543542 543003 1458963 1902943 114959826 93413066 22217173 21546760 18154003 16587121 13815064 13989440 2122512 1195238 80734017 70838116 4215053 4328479 870346 620089 64689864 61218137 69775263 66166705 X 7548208 989164 2622961 2894662 787585 787585 10958754 4671411 80734017 70838116 X -5970028 -1704942 1387627 X false true X true false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 23568 23568 II-B 1i THE AMOUNT ON LINE 1I, REPRESENT LOBBYING ACTIVITIES RELATED TO BURKE HOSPITALS MEMBERSHIP IN THE HEALTH CARE ASSOCIATION OF NEW YORK STATE, THE AMERICAN MEDICAL REHABILITATION PROVIDER ASSOCIATION AND GREATER NEW YORK HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED ARE THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY THE ABOVE ORGANIZATIONS IN CONNECTION WITH LOBBYING ACTIVITIES. THE TOTAL WAS 25,568 AND ALL PAYMENTS WRE MADE IN 2015. false 176475 176475 54460675 41590754 12869921 60322676 51822312 8500364 21546760 Financial derivatives and other financial products Closely-held equity interests PRIVATELY TRADED MUTUAL FUNDS 8666105 F LIMITED PARTNERSHIPS 5323335 F 13989440 Federal income taxes Postretirement Benefit Liabilities 58340059 Malpractice Cost Liability 2230889 Estimated Amounts Due To Third Party Payors- Net 647189 61218137 X 69473798 -865071 -865071 70338869 70338869 76014659 76014659 294238 294238 76308897 XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN CONTRIBUTIONS179,246, SPF CONTRIBUTIONS662,975,SPF INVESTMENT RETURNS -97,037, REALIZED LOSS ON INVESTMENTS -1,429 NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL -67,262. REALIZED GAINS ON HHA FUND 160,850, UNREALIZED GAINS ON KD FUND 27,728 XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN NET ASSETS RELEASED FROM RESTRICTIONS -OPERATIONS 226,975, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL 67263 VII 11F The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged.The Organization is exempt from federal income tax under IRC section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it was nexus and to identify and evaluate other matters that may be considered tax positions. The tax years ending December 31, 2012, 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements true true true X true X true true false true true 296982 296982 0.00390 1187705 458909 728796 0.00960 37431375 32419616 5011759 0.06570 38916062 32878525 6037537 0.07920 5257157 789917 4467240 0.05850 585603 585603 0.00770 5842760 789917 5052843 0.06620 44758822 33668442 11090380 0.14540 5 587 10864 10864 0.00010 4 95263 95263 0.00120 8 122 1850 1850 67 3516 68514 68514 0.00090 84 4225 176491 176491 0.00220 true 290078 31406069 60959685 -29553616 X true true 1 1 Winifred Masterson Burke Rehab Hospital 785 Mamaroneck Ave White Plains NY 10605 www.burke.org 5902002H X HOS HOSPITAL 1 true false true X X X X X X X X X 15 true false false true X WWW.BURKE.ORG X true 14 true https//www.health.ny.gov/prevention/preventionagenda/2013-2017/implementation/chipcsp/westchester.ht true false true X 0000000200.000000000000 0000000300.000000000000 true true X X X X true X http//www.burke.org/docs/charitycarepolicy2014-ENGLISH.pdf X WWW.BURKE.ORG/COMMUNITY/RESOURCES/CORPORATE-GOVERANCE X X X X X X X true X false X X X X false X X false false Group Winifred Masterson Burke Rehab Hospital THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV Group Winifred Masterson Burke Rehab Hospital Line Part V, Section B, Line 11 THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS,COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. THE PREVENTION AGENDA IS A FIVE YEAR EFFORT TO MAKE NEW YORK THE HEALTHIEST STATE NATIONWIDE. THE FIVE PRIORITIES ARE PREVENT CHRONIC DISEASE, PREVENT HIV, STDS AND VACCINE PREVENTABLE DISEASES, AND HEATH CARE ASSOCIATED INFECTIONS, PROMOTE HEALTHY WOMEN, INFANTS AND CHILDREN,PROMOTE MENTAL HEALTH AND PREVENT SUBSTANCE ABUSE, PROMOTE A HEALTHY AND SAFE ENVIRONMENT. AS A LOCAL PARTNER, THE HOSPITAL WITH OTHER LOCAL HEALTH CARE ORGANIZATIONS MUST SELECT AT LEAST TWO OF THE FIVE PRIORITIES AND IMPLEMENT A THREE YEAR STRATEGY FOR ADDRESSING THOSE ISSUES. THE SIXTEEN MEMBER HOSPITAL PLANNING COMMITTE SELECTED PREVENT CHRONIC DISEASES BY REDUCING THE PERCENTAGE OF PEOPLE DYING PREMATURELY FROM HEART RELATED DEATHS AND PROMOTE HEATHY WOMEN, INFANTS AND CHILDREN BY INCREASING BREASTFEED. THESE INITIATIVES WERE SELECTED BASED ON THE HOSPITALS SERVICE AREAS, THE COUNTYS MAKE UP AND RESULTS FROM RESIDENTS REPORTED HEALTH NEEDS. Part I Line 6a THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG/DOCS/BURKEREHABILITATIONHOSPITAL -CSP2013.PDF, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV. THE REPORT WAS UPDATED IN 2015. Part I Line 7 THE COMMUNITY ACTIVITIES PROVIDED BY THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL INCLUDE FREE BLOOD PRESSURE SCREENINGS, SUPPORT GROUPS,COMMUNITY GARDEN, FREE LECTURES AND COMMUNITY SUPPORT. THE ABOVE ACTIVITIES HELP TO IDENTIFY HEALTH ISSUES SUCH AS DIABETES, HEART DISEASE AND STROKE. BY PROVIDING THESE FREE SERVICES THE HOSPITAL HOPES TO HELP THE COMMUNITY REDUCE HEART DISEASE AND LIVE A MORE PRODUCTIVE LIFE. Part III Line 4 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, THE ORGANIZATION PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OR INABILITY OF PATIENTS TO MAKE PAYMENT FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING SPECIFIC ACCOUNTS, TRENDS AND HISTORICAL DATA. PATIENT ACCOUNTS RECEIVABLES ARE CHARGED OFF AGAINST THE UNCOLLECTIBLE ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND THE ORGANIZATION CEASES COLLECTION EFFORTS. Part III Line 8 THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL IS A FREE STANDING INPATIENT REHABILITATION CENTER. THE ORGANIZATIONS MEDICARE POPULATION IS 66 OF TOTAL PATIENTS. MEDICARES ANNUAL INCREASES HAVE NOT KEPT UP WITH RISING OPERATING COSTS. THE VAST MAJORITY OF HOSPITALS LOSE MONEY ON MEDICARE BENEFICIARIES. Part III Line 9b ANY PATIENT IDENTIFIED AS A CANDIDATE FOR CHARITY CARE CEASES ANY FURTHER COLLECTION EFFORTS UNTIL A DETERMINATION IS MADE. UPON ADMISSION EVERY PATIENT IS MADE AWARE OF AVAILABLE CHARITY CARE. AFTER THE THIRD BILL IS SENT, A FINANCIAL SERVICE REPRESENTATIVE FROM THE HOSPITAL MAKES PATIENT CONTACT TO INQUIRY ABOUT THE ABILITY TO PAY AND THE AVAILABILITY OF CHARITY CARE. X X X X false true false false false false false true false Rajiv Ratan MD Director Burke Med Res 460000 86165 47075 45849 639089 Mary Beth Walsh MD Executive Medical Director 508288 100000 188528 126892 923708 John J Ryan Exec Director/ Admin 451320 25000 179359 174779 830458 Mery Elashvili MD Physician 175703 68786 244489 Ellen Gitler MD Physician 220509 86327 306836 Pasquale Fonzetti MD Physician 175103 68551 243654 Richard Novitch MD Physician 205127 80305 285432 Barry Jordan MD Physician 260753 102082 362835 Part I Line 4B THE BURKE REHABILITATION HOSPITAL PARTICIPATES IN A SUPPLEMENTAL NON QUALIFIED PENSION PLAN SERP FOR DR. WALSH AND JOHN RYAN. THIS SUPPLEMENTAL PLAN PERMITS THE HOSPITAL TO PROVIDE ADDITIONAL RETIREMENT BENEFITS TO EMPLOYEES WHOSE BENEFITS ARE LIMITED BECAUSE OF GOVERNMENT RESTRICTIONS ON QUALIFIED RETIREMENT PLANS.THE DEFERRED CONTRIBUTION RELATED TO THE SERP PLAN WAS 179,359 FOR JOHN RYAN AND 188,528 FOR DR. WALSH. Part I Line 7 THE WINIFRED MASTERSON BURKE REHABILIATION HOSPITAL PAID BONUSES TO CERTAIN SENIOR STAFF IN 2015. THE BONUS COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUALS RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE THE HOSPITALS BOARD OF DIRECTORS, Form 990, Part I, Section 1, Line 1 THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL, ALSO KNOWN AS THE BURKE REHABILITATION CENTER IS REGISTERED BY THE AMERICAN MEDICAL ASSOCIATION AND ACCREDITED AS A HOSPITAL BY THE JOINT COMMISSION ACCREDITATION OF HEALTHCARE ORG. JCAHO AND THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES.CARF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL OFFERS TWO SEPARATE SERVICES, BOTH BASED ON THE PHILOSOPHY OF HELPING THE INDIVIDUAL ATTAIN MAXIMUM PHYSICAL PSYCHOLOGICAL, SOCIAL AND ECONOMIC FUNCTIONING. THE REHABILITATION SERVICE PROVIDES IN-PATIENT MEDICAL EVALUATION WITH TREATMENT FOR ORTHOPEDIC AND NEUROLOGICAL DISABILITIES. THE CENTRALIZED HOSPITAL UNIT WAS CONSTRUCTED AND PLACED INTO OPERATION DURING OCTOBER, 1972. THIS FACILITY INCLUDES ALL INPATIENT AND OUTPATIENT SERVICES, EXCEPT FOR THE SPEECH AND AUDIOLOGY PROGRAMS. Form 990, Part I, Section 1, Line 1 PART III, SECTION 1, LINE CONTINUED....THE OUTPATIENT SERVICES INCLUDE THE REHABILITATION CLINIC, CHILDRENS REHABILITATION SERVICES CLINIC, SPEECH AUDIOLOGY CLINIC AND A REGIONAL MEDICAL PROGRAM. THE CENTER ALSO OPERATES A NUTRITIONAL AND METABOLIC RESEARCH DIVISION. THE BURKE REHABILITATION HOSPITAL IS LOCATED IN THE CITY OF WHITE PLAINS, AND IS UTILIZED BY PATIENTS FROM NEW YORK, NEW JERSEY AND CONNECTICUT. BURKE IS A 150 INPATIENT REHABILITATION FACILITY, THE REHABILITATION CENTER, OPENED IN 1915, HAS CONTINUED TO CARRY OUT ITS FUNCTION OF CHARGING ALL PATIENTS FOR SERVICES BASED UPON THEIR ABILITY TO PAY OR THE CIRCUMSTANCE WHICH REQUIRED THE SERVICES, DEPENDING UPON THE LENGTH OF STAY USUALLY 12 TO 18 DAYS AS DETERMINED BY THE MEDICAL DIRECTOR. IN ADDITION, MANY PATIENTS ARE COVERED BY THE PROVISIONS OF MEDICARE OR MEDICAID PROGRAMS. THE RATES PAID BY THESE PROGRAMS ARE ESTABLISHED BY GOVERNMENTAL AGENCIES. Form 990, Part VI, Section B, Line 12C .....ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL AND SUBSIDIARIES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND ANY CONCERNS PRESENTED BY THE RESPONSES TO THE QUESTIONNAIRE ARE DISCLOSED TO THE FULL COMMITTEE WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. Form 990, Part VI, Section B, Line 15B THE COMPENSATION COMMITTEE IS APPOINTED, ESTABLISHED AND MAINTAINED BY THE EXECUTIVE COMMITTEE TO OVERSEE POLICIES AND MAKE RECOMMENDATIONS WITH RESPECT TO EXECUTIVE COMPENSATION. MEMBERS ARE MADE UP ENTIRELY OF INDEPENDENT DIRECTORS. COMMITTEE MEMBERS USE SALARY SURVEYS FROM INDEPENDENT ORGANIZATIONS SUCH AS HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION HFMA, HEALTHCARE ASSOCIATION OF NEW YORK STATE HANYS, IN ADDITION TO IRS FORM 990 OF COMPARABLE INSTITUTIONS. Form 990, Part VI, Section A, Line 11 THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT ARE PROVIDED A COPY OF IRS FORM 990 IN EITHER ELECTRONIC OR PAPER FORMAT TO REVIEW. ALL INDIVIDUALS ARE GIVEN ONE WEEK TO PROVIDE COMMENTS ON THE FORM 990 IF CHANGES ARE REQUIRED THEY ARE IMPLEMENTED INTO FORM 990. ONCE ALL COMMENTS ARE INCORPORATED, THE ACCOUNTING DEPARTMENT ELECTRONICALLY FILES FORM 990 WITH THE APPROPRIATE FEDERAL AND STATE AGENCIES. THE ACCOUNTING FIRM, GRANT THORNTON, LLP PERFORMS A HIGH LEVEL REVIEW OF ALL OF BURKES 990S. Form 990, Part VI, Line 4 ON JANUARY 1, 2016, THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL BECAME A MEMBER OF THE MONTEFIORE HEALTH SYSTEM.THE PARTNERSHIP WILL ALLOW THE COMBINATION OF THE COMPLEMENTARY STRENGTHS OF BOTH INSTITUTIONS TO CREATE NEW REHABILITATIVE CARE MODELS WHICH WILL FURTHER WORLD-CLASS PROVIDER EDUCATION AND ADVANCE THE ROLE OF REHABILITATION MEDICINE IN THE TEAM-BASED CARE MODEL ADVANCED BY MONTEFIORE. Form 990, Part XI, Line 5 RECONCILATION OF NET ASSETS. OTHER ACCRUED RETIREMENT BENEFIT ADJUSTMENT 2,823,760, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL ACQUISITIONS 67,263 NET ASSETS RELEASED FROM RESTRICTIONS- OPERATIONS 298,042 Winifred Masterson Burke Foundation 785 Mamaroneck Ave White Plains NY 10605 133434928 Foundation NY 501 c3 11 W M BURKE REHAB HOSPITAL true Winifred Masterson Burke Medical Research 785 Mamaroneck Ave White Plains NY 10605 133434924 Research NY 501 c 3 4 W M BURKE REHAB HOSPITAL true false false true false false false false false false false false false false true true false true false false Winifred Masterson Burke Foundation c 216358 FAIR VALUE Winifred Masterson Burke Foundation q 1115770 FAIR VALUE