2014-10-09T12:17:12-00:00 2013-12-31 WINIFRED MASTERSON BURKE FOUNDATION 785 MAMARONECK AVE WHITE PLAINS NY 10605 990 2013-01-01 131739937 Winifred Mast Burke Rehab Hosp Inc WINI 9145972240 785 Mamaroneck Ave White Plains NY 10605 Mary Beth Walsh MD Executive Medical Director 2014-10-09 true SCOTT EDELMAN 9145972277 2014-10-09 2013 2015-11-30 17:44:51Z Donald E Foley 785 Mamaroneck Ave White Plains NY 10605 76989555 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, CARDIAC, AND PULMONARY DISABILITIES CAUSED BY DISEASE OR INJURY. 27 24 868 115 2526289 491562 951858 67665177 68117575 1616137 1507933 4702723 4855918 74475599 75433284 0 0 56916248 55671479 0 618736 17461447 18898748 74377695 74570227 97904 863057 80905123 80997633 61024150 39973761 19880973 41023872 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 56943451 63332678 PATIENT DAYS 41,161, DISCHARGES 3,090, CLINIC VISITS 76,096 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. 535376 THE BURKE FITNESS CENTER IS DESIGNED FOR ADULTS 40 AND OLDER TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR EXERCISE. EACH MEMBER OF THE FITNESS 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. 56943451 true true false true false false false false false false true true false true true false false true false false true 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 true false false true 94 0 true 868 true true true false false false false false false false false false X 27 24 false false false 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 002.00 002.00 X X 0 0 0 Robert J Baldoni Vice Chair 002.00 002.00 X X 0 0 0 William Finnegan Treasurer 001.00 X X 0 0 0 Kenneth J Sweeney Trustee 001.00 X 0 0 0 David S Falk Trustee 001.00 X 0 0 0 Lynda Gould Trustee 001.00 X 0 0 0 Marlene Alva Trustee 001.00 X 0 0 0 Chris C Allen Trustee 001.00 X 0 0 0 Michael J Daly Trustee 001.00 X 0 0 0 Anthony B Gioffre III Secretary 001.00 X X 0 0 0 Kevin A Knight Trustee 001.00 X 0 0 0 Charles V Glennon Trustee 001.00 X 0 0 0 John A Joyce Trustee 001.00 X 0 0 0 Mary Ann Morris Trustee 001.00 X 0 0 0 Rajiv Ratan MD Director Burke Med Res 001.00 040.00 X X 0 416138 111303 Carl de Stefanis Trustee 001.00 X 0 0 0 Bernadette Kingham-Bez Trustee 001.00 X 0 0 0 Mary Beth Walsh MD Executive Medical Director 040.00 X X 482278 0 303873 Thomas Sobol Trustee 001.00 X 0 0 0 Lawrence J Kadish MD Trustee 001.00 X 0 0 0 Laurie H Glimcher MD Trustee 001.00 X 0 0 0 John R McCarthy Trustee 001.00 X 0 0 0 Clifford M Ratner MD Trustee 001.00 X 0 0 0 Christopher J McCarthy Trustee 001.00 X 0 0 0 Pamela B Rosenthal MD Trustee 001.00 X 0 0 0 Jason Wong Trustee 001.00 X 0 0 0 John J Ryan Exec Director/ Admin 040.00 X X X 451543 0 187192 Mery Elashvili MD Physician 035.00 X 170370 0 62502 Ellen Gitler MD Physician 035.00 X 211446 0 77571 Bento Mascarenhas MD Physician 035.00 X 249081 0 91378 Richard Novitch MD Physician 035.00 X 198608 0 72861 Barry Jordan MD Physician 035.00 X 252304 0 92560 2015630 416138 999240 56 false true false Medical Laboratory of Westchester Davis Avenue at East Post Road White Plains NY 10601 Lab Services 766178 Grant Thornton LLP 33570 Treasury Center Chicago IL 66094 Audit Services 199727 Buck Consultants Dept CH 14061 Palatine IL 60055 Actuarial Services 251084 Medical Receivables Systems 900 Merchants Concourse Westbury NY 11590 Receivable Specialist 296780 Hanger Prosthetics & Orthotics 5502 Brush Hollow Road Westbury NY 11590 Bioengineering Orthotics Svc. 214284 5 111379 840479 951858 Rehabilitation Services 900099 63332678 63332678 Community Wellness 900099 535376 535376 Offsite Rehabilitation Management 621300 2526289 2526289 Meaningful Use Medicare Stimulus Funds 900099 1723232 1723232 68117575 530212 530212 1435253 1435253 1435253 1435253 2533992 1556271 977721 977721 977721 Indirect Revenue From Research Institute. 1633345 1633345 Employee Benefit Contribution 801476 801476 Reimb of Salaries / Related Entity 767600 767600 218244 218244 3420665 75433284 65591286 2526289 6363851 0 0 0 0 933821 933821 0 39793247 30704384 8686537 402326 4936785 3859126 1077659 6879463 5377733 1501730 3128163 2445311 682852 0 147886 115604 32282 167962 131297 36665 0 0 0 551129 361173 120307 69649 735996 575334 160662 694426 542839 151587 0 1527124 1193765 333359 193667 148516 42276 2875 0 0 73511 57464 16047 0 3935074 3076080 858994 1683761 1316210 367551 Physicians Fees 426204 333167 93037 Bad Debt Provision 268465 209861 58604 Outside Services Supplies 5983350 4533348 1306116 143886 2510193 1962239 547954 74570227 56943451 17008040 618736 18691549 12152527 8019667 7725841 474384 509062 1338010 1538442 109068942 85711609 24088567 23357333 17791236 15858835 8885149 15334364 1616561 4521229 80905123 80997633 5059151 5119238 1328674 1106266 54636325 33748257 61024150 39973761 X 17060218 37585614 2033170 2650673 787585 787585 19880973 41023872 80905123 80997633 X 863057 2411665 17868177 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 false 26459 26459 II-B i THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITAL DOES NOT ENGAGE IN ANY DIRECT LOBBYING ACTIVITIES HOWEVER, IT DOES BEAR INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE 26,459 REPORTED ON PART II-B, LINE 1 I REPRESENTS THE PORTION OF ITS MEMBERSHIP DUES THE HOSPITAL PAYS THE FOLLOWING INSTITUTIONS THAT REPRESENT LOBBYING EXPENSES AMERICAN MEDICAL REHAB ASSOC 8,218,AMERICAN HOSPITAL ASSOCIATION 1,282.GREATER NY HOSP ASSOC 10,290, HEALTHCARE ASSOC OF NEW YORK 6,669. false 176475 176475 50831120 37702506 13128614 58061347 48009103 10052244 23357333 Financial derivatives and other financial products Closely-held equity interests PRIVATELY TRADED MUTUAL FUNDS 10229182 F LIMITED PARTNERSHIPS 5105182 F 15334364 Other Receivables 1383127 Due From Affiliated Organizations 391267 Third Party Receivables 2746835 4521229 30631801 Postretirement Benefit Liabilities 30631801 Malpractice Cost Liability 3116456 33748257 73234008 -2199276 -2199276 75433284 75433284 74158784 74158784 411443 411443 74570227 XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN CONTRIBUTIONS, -252,421, SPECIFIC PURPOSE CONTRIBUTIONS -588,057,ENDOWMENT INT -20819,UNRESTRICTED INV INCOME -505,395, INTEREST ON TEMP RESTRICTED FUNDS -3,998,REALIZED GAINS LOSSES ON INVESTMENTS -844,653, NET ASSETS RELEASED FROM RESTRICTIONS SPF 149,135, INVESTMENT GAINS LOSSES ON SPF FUND -416,071, ENDOWMENT UNREALIZED 283,003 XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN NET ASSETS RELEASED FROM RESTRICTIONS -OPERATIONS 262,311, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL 149,135 Central America and the Caribbean INVESTMENTS 1538522 1538522 1538522 false false false false false false true true true X true X true true false true true 246979 246979 0.00330 662773 517063 145710 0.00200 47000076 38114048 8886028 0.11920 47909828 38631111 9278717 0.12450 4279772 4279772 0.05740 111379 111379 0.00150 4391151 4391151 0.05890 52300979 38631111 13669868 0.18340 4 748 9622 9622 0.00010 2 200560 200560 0.00270 10 280 2828 2828 192 4011 42381 42381 0.00060 208 5039 255391 255391 0.00340 true 268465 36691616 59818307 -23126691 true true 1 1 Winifred Masterson Burke Rehab Hospital 785 Mamaroneck Ave White Plains NY 10605 www.burke.org HOSPITAL X HOS HOSPITAL 1 true X X X X X X X X X 13 true false true X WWW.BURKE.ORG X X X X true false false true true 0000000002.000000000000 true 0000000002.000000000000 true X true true X X X X X true false 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 Part I Line 6a THE WINIFRED MASTERSON COMMUNITY SERVICE PLAN IS POSTED ON WWW.BURKE.ORG/DOCS/COMMBENEFIT2013.PDF, IN ADDITION TO NEW YORK STATES DEPARTMENT OF HEALTH WEB SITE. WWW.HEALTH.NY.GOV. THE REPORT WAS UPDATED IN 2013. 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. Part VI Line 2 THE BURKE REHABILITATION HOSPITAL CONDUCTED ITS OWN HEALTH NEEDS ASSESSMENT TO SUPPLEMENT DATA PROVIDED BY WESTCHESTER COUNTY. BETWEEN MAY 15TH 2013 AND JULY 15, 2013, THE HOSPITAL CIRCULATED A SURVEY ASKING PATIENTS, VISITORS, COMMUNITY MEMBERS AND HOSPITAL AFFILIATES, WHICH INCLUDE STAFF, BOARD MEMBERS, PARTNER ORGANIZATIONS AND REFERRING HOSPITALS CASE MANGERS TO IDENTIFY HEALTH CONCERNS IN THE COMMUNITY. THE TOP FIVE HEALTH ISSUES RESPONDENTS INDICATED WERE, HIGH CHOLESTEROL, WEIGHT ISSUES, HIGH BLOOD PRESSURE, OSTEOPOROSIS AND HEART DISEASE. Part VI Line 3 CONSISTENT WITH THE WINIFRED MASTERSON BURKE REHABILITATION HOSPITALS MISSION OF PROVIDING CARE TO NEEDY PERSONS AND FINANCIALLY DISTRESSED PERSONS IN A MANNER THAT PRESERVES THE DIGINITY OF THE INDIVIDUAL., BURKE PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY FOR ALL OR A PORTION OF THEIR BILL. THE HOSPITALS PROVISION OF CHARITY CARE IS NOT LIMITED TO THE PRIMARY SERVICE OF IMPATIENT CARE. NO INDIVIDUAL WILL BE DENIED MEDICALLY NECESSARY HOSPITAL SERVICES BASED ON A DEMONSTRATED INABILITY TO PAY FOR THOSE SERVICES.PATIENTS WITHOUT SUFFICEINT INCOME QUALIFY FOR 100 PERCENT CHARITY CARE IF THEIR FAMILY INCOME IS AT OR BELOW 200 PERCENT OF THE ANNUALLY PUBLISHED FEDERAL POVERTY GUIDELINES. THE BURKE REHABILITATION HOSPITALS MEASURES TO PUBLICIZE OUR CHARITY CARE POLICY WITHIN THE COMMUNITY INCLUDE, POSTING THE POLICY ON THE HOSPITALS WEBSITE IN POSTING THE POLICY IN THE HOSPITALS ADMISSIONS OFFICE AND PROVIDING THE POLICY TO ALL PATIENTS UPON ADMISSION. THE POLICY IS ALSO AVAILABLE UPON REQUEST. Part VI Line 4 BURKE REHABILITATION HOSPITAL DEFINES THE COUNTY OF WESTCHESTER AS OUR PRIMARY SERVICE AREA FOR COMMUNITY AND LOCAL HEALTH PLANNING. THE SERVICE AREA WAS DEVELOPED USING HISTORICAL DATA INCLUDING PATIENT REFERRAL PATERNS, CENSUS INFORMATION AND ZIP CODES. BURKE TREATS APPROXIMATELY 3,400 INPATIENTS EACH YEAR THAT ARE REFERRED FROM ACUTE CARE OR COMMUNITY HOSPITALS IN WESTCHESTER, PUTNAM AND ROCKLAND COUNTIES, NEW YORK CITY AND THE TRI-STATE AREA.. THESE RELATIONSHIPS WITH OTHER HOSPITALS ALLOW BURKE TO COLLABORATE ON PATIENT AND COMMUNITY EDUCATION PROGRAMS AS WELL. IN 2013 BURKE TREATED 7,744 INPATIENTS AND OUTPATIENTS. OF THESE, 7,198 PATIENTS WERE FROM NEW YORK STATE. THERE WERE 5,271 FROM WESTCHESTER COUNTY, 176 FROM PUTNAM COUNTY,103 FROM DUTCHESS COUNTY,67 FROM ROCKLAND COUNTY AND 142 FROM LONG ISLAND. A TOTAL OF 1,361 WERE FROM NEW YORK CITY. THERE WERE 769 FROM THE BRONX, 337 FROM MANHATTAN, 153 FROM QUEENS, 94 FROM BROOKLYN AND 8 FROM THE REST OF THE STATE. Part VI Line 5 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 VI, Line 7 NY X X X X false true false false false false false false false Rajiv Ratan MD Director Burke Med Res 416138 51000 60303 527441 Mary Beth Walsh MD Executive Medical Director 482278 144270 159603 786151 John J Ryan Exec Director/ Admin 451453 21539 165653 638645 Mery Elashvili MD Physician 170370 62502 232872 Ellen Gitler MD Physician 211446 77571 289017 Bento Mascarenhas MD Physician 249081 91378 340459 Richard Novitch MD Physician 198608 72861 271469 Barry Jordan MD Physician 252304 92560 344864 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. Form 990, Part III, 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. ALL PATIENT ROOMS WERE RENOVATED AND MODERNIZED BETWEEN 2007 AND 2008. Form 990, Part III, 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 BED FACILITY, 120 REHABILITATION BEDS AND 30 ACUTE BEDS 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, Section C, Line 19 BURKES ANNUALLY AUDITED FINANCIAL STATEMENTS, CORPORATE STRUCTURE AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC VIA BURKES WEBSITE WWW.BURKE.ORG. IRS FORM 990 AND ALL SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG, ANY GOVERNING RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 5 RECONCILATION OF NET ASSETS. OTHER ACCRUED RETIREMENT BENEFIT ADJUSTMENT 17,456,731, NET ASSETS RELEASED FROM RESTRICTIONS- CAPITAL ACQUISITIONS 149,135, NET ASSETS RELEASED FROM RESTRICTIONS- OPERATIONS 262,311 Winifred Masterson Burke Foundation 785 Mamaroneck Ave White Plains NY 10605 133434928 Foundation NY 501 c3 11 WINIFRED MASTERSON BURKE REHAB HOSPITAL true Winifred Masterson Burke Medical Research 785 Mamaroneck Ave White Plains NY 10605 133434924 Research NY 501 c 3 4 NOT APPLICABLE false false false true false false false false false false false false false false true true false true false false Winifred Masterson Burke Foundation c 111379 FAIR VALUE Winifred Masterson Burke Foundation q 767600 FAIR VALUE