NORTHERN WESTCHESTER HOSPITAL ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION (EIN 13-1740118)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201413189349306566
Schema version: 2013v3.0
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 F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T14:17:04-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	11753	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740118	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN WESTCHESTER HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9146661310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN STREET	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PARTENZA	PersonNm
Person Title	SR VP - FINANCE & TREASURER	PersonTitleTxt
Phone	9146661310	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINE KAWECKI	PreparerPersonNm
PTIN	P00743140	PTIN
Phone	5169187000	PhoneNum
Preparation	2014-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOEL SELIGMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN STREET	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$242,691,400	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWHC.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	1717	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$4,202,963	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$651,945	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,145,085	PYContributionsGrantsAmt
CY Contributions Grants	$1,357,123	CYContributionsGrantsAmt
PY Program Service Revenue	$237,783,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$238,530,421	CYProgramServiceRevenueAmt
PY Investment Income	$3,773	PYInvestmentIncomeAmt
CY Investment Income	$119,847	CYInvestmentIncomeAmt
PY Other Revenue	$2,619,618	PYOtherRevenueAmt
CY Other Revenue	$2,660,576	CYOtherRevenueAmt
PY Total Revenue	$241,551,729	PYTotalRevenueAmt
CY Total Revenue	$242,667,967	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,985,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,284,262	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,047,040	PYOtherExpensesAmt
CY Other Expenses	$107,905,854	CYOtherExpensesAmt
PY Total Expenses	$233,032,767	PYTotalExpensesAmt
CY Total Expenses	$235,190,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,518,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,477,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$216,524,553	TotalAssetsBOYAmt
Total Assets EOY	$221,752,789	TotalAssetsEOYAmt
Total Liabilities BOY	$141,187,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,649,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,337,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,103,286	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$97,778,783	ExpenseAmt
Revenue	$106,295,698	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$96,465,160	ExpenseAmt
Revenue	$124,693,549	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,769,560	ExpenseAmt
Revenue	$4,461,814	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$98,959	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$98,959	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$203,013,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1717	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM J BERNSTEIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9146661310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN STREET	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	105493417	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOEL SELIGMAN
PRESIDENT & CEO	37.50	2.00	Yes (X)	Yes (X)	$1,679,465	$0	$29,396
BECKI FLEISCHER
TRUSTEE	2.00		Yes (X)		$0	$0	$0
ELISA BURNS
TRUSTEE	2.00		Yes (X)		$0	$0	$0
WILLIAM SARNOFF
TRUSTEE	2.00		Yes (X)		$0	$0	$0
JAMES DIAMOND
TRUSTEE	2.00		Yes (X)		$0	$0	$0
MICHAEL ROSENBERG
TRUSTEE	2.00		Yes (X)		$23,654	$504,214	$50,334
MARSHALL PERIS
TRUSTEE	2.00		Yes (X)		$0	$0	$0
BRUCE YABLON
VICE CHAIRMAN	2.00		Yes (X)	Yes (X)	$0	$0	$0
CAROLA OTERO BRACCO
TRUSTEE	2.00		Yes (X)		$0	$0	$0
DAUN PARIS
TRUSTEE	2.00		Yes (X)		$0	$0	$0
DOMINICK CHIARIERI
TRUSTEE	2.00		Yes (X)		$0	$0	$0
ROBERTO ROSATI
TRUSTEE	2.00		Yes (X)		$0	$0	$0
MICHAEL SCHWARTZ
TRUSTEE	2.00		Yes (X)		$0	$0	$0
MICHAEL KAUFMAN
TRUSTEE	2.00		Yes (X)		$0	$0	$0
DOUGLAS KRAUS
TRUSTEE	2.00		Yes (X)		$0	$0	$0
NANCY KARCH
TRUSTEE	2.00		Yes (X)		$0	$0	$0
ROBERT SPOLZINO
CHAIRMAN OF THE BOARD	2.00		Yes (X)	Yes (X)	$0	$0	$0
JERRY WEINBERG
TRUSTEE	2.00		Yes (X)		$0	$0	$0
DAVID MILLER
TRUSTEE	2.00		Yes (X)		$0	$0	$0
MARLA KOROLY
SR. VP MEDICAL AFFAIRS	37.50	2.00		Yes (X)	$568,818	$0	$36,567
LAURAINE SZEKELY
SR.VP - NURSING	37.50			Yes (X)	$354,460	$0	$20,332
JOHN J PARTENZA
TREASURER & SR. VP - CFO	37.50			Yes (X)	$426,088	$0	$32,137
SUSAN ETKIN
VP -STRATEGIC & ORG.PLAN	37.50			Yes (X)	$233,293	$0	$29,424
MICHAEL J CARUSO
VP - FACILITIES ADMIN.	37.50			Yes (X)	$248,754	$0	$40,884
PATRICE KOENEKE ESQ
VP - QUALITY MANAGEMENT	37.50			Yes (X)	$269,366	$0	$37,947
KERRY FLYNN BARRETT
VP HUMAN RESOURCES	37.50			Yes (X)	$244,482	$0	$39,385
MARIA HALE
VP-PATIENT ADVOCACY & SVCS	37.50			Yes (X)	$243,558	$0	$36,631
MARK VINCENT
VP-PUBLIC AFFAIRS & MARKETS	37.50			Yes (X)	$226,362	$0	$33,970
HARLAN WEINBERG MD
DIRECTOR-CARDIO PULMONAR	37.50				$536,986	$0	$28,888	Yes (X)
ARTHUR TURKEN MD
DIRECTOR - WOUND CARE	37.50				$278,113	$0	$16,352	Yes (X)
PHILIP BONANNO MD
DIRECTOR	37.50				$347,189	$0	$21,168	Yes (X)
CORINA SUCIU MD
ASSOC.MEDICAL DIRECTOR	37.50				$265,471	$0	$27,693	Yes (X)
FRANCENE GALLOUSIS MD
PERINATOLOGIST	37.50				$347,198	$0	$46,616	Yes (X)
IRINA ZHABINSKAYA MD
DIRECTOR - PEDIATRICS	37.50				$257,216	$0	$33,285	Yes (X)
JOHN STAFFORD MD
DIRECTOR - NEONATOLOGY	37.50				$248,176	$0	$43,620	Yes (X)
PRAVEEN RADRARAJU MD
ADULT HOSPITALIST	37.50				$431,760	$0	$34,483		Yes (X)
ADAM HIRSCH MD
ADULT HOSPITALIST	37.50				$292,107	$0	$39,790		Yes (X)
BERNARD PAUL WHITE MD
SURGICAL HOSPITALIST	37.50				$293,039	$0	$11,511		Yes (X)
ELIZABETH MIRABELLO MD
DIRECTOR	37.50				$270,163	$0	$23,986		Yes (X)
LAKSHMI TUPILI MD
DIRECTOR	37.50				$252,447	$0	$37,766		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,338,165	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$504,214	TotReportableCompRltdOrgAmt
Total Other Compensation	$752,165	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	150	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
TURNER CONSTRUCTION COMPANY
440 WHEELERS FARM ROAD - SUITE 301	MILFORD	CT	06461	CONSTRUCTION	$6,393,289
YONKERS RADIATION MEDICAL PRACTICE
2234 COLONIAL BLVD	FTMYERS	FL	33907	RADIATION THERAPY	$3,195,151
WHITE PLAINS RADIOLOGY ASSOCIATES
40 EAST POST ROAD	WHITE PLAINS	NY	10601	RADIOLOGY SERVICES	$1,680,024
SG CHAPPAQUA LLC
55 STATION STREET	SOUTHPORT	CT	06890	RENTAL AGENCY SERVICES	$1,270,043
PERKINS EASTMAN ARCHITECTS PC
115 FIFTH AVENUE	NEW YORK	NY	10003	ARCHITECTURAL SERVICES	$1,039,601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Related Organizations	$608,864	RelatedOrganizationsAmt
All Other Contributions	$748,259	AllOtherContributionsAmt
Total Contributions	$1,357,123	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENU	900099	$183,748,262	$183,748,262
MEDICARE/MEDICAID PAYM	900099	$47,472,799	$47,472,799
LABORATORY REVENUE	621500	$4,202,963		$4,202,963
EDUCATION INCENTIVE PR	900099	$1,946,478	$1,946,478
RELATED PARTY RENT	532000	$1,145,659	$1,145,659

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$238,530,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,426	TotalRevenueColumnAmt
Exclusion	$27,426	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$115,854	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,433	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$92,421	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,421	TotalRevenueColumnAmt
Exclusion	$92,421	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA	900099	$723,716	$723,716
ANCILLARY MEDICAL SERV	900099	$404,306		$404,306
STELLARIS REIMBURSEMEN	900099	$377,553		$377,553

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,155,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,703	RelatedOrExemptFuncIncomeAmt
Exclusion	$714,298	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,660,576	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,667,967	TotalRevenueColumnAmt
Related Or Exempt Func Income	$235,550,020	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,202,963	UnrelatedBusinessRevenueAmt
Exclusion	$1,557,861	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,329,290	TotalAmt
Program Services	$2,484,852	ProgramServicesAmt
Management And General	$4,844,438	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,282,631	TotalAmt
Program Services	$77,654,368	ProgramServicesAmt
Management And General	$8,628,263	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,480,053	TotalAmt
Program Services	$7,632,048	ProgramServicesAmt
Management And General	$848,005	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,553,032	TotalAmt
Program Services	$16,697,729	ProgramServicesAmt
Management And General	$1,855,303	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,639,256	TotalAmt
Program Services	$5,975,330	ProgramServicesAmt
Management And General	$663,926	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,889,046	TotalAmt
Program Services	$7,498,693	ProgramServicesAmt
Management And General	$9,390,353	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$555,560	TotalAmt
Program Services	$384,126	ProgramServicesAmt
Management And General	$171,434	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$431,760	TotalAmt
Management And General	$431,760	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$124,617	TotalAmt
Management And General	$124,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$880,185	TotalAmt
Program Services	$487,160	ProgramServicesAmt
Management And General	$393,025	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,667	TotalAmt
Program Services	$467	ProgramServicesAmt
Management And General	$143,200	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,553,082	TotalAmt
Program Services	$39,163,377	ProgramServicesAmt
Management And General	$389,705	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,507,968	TotalAmt
Program Services	$3,489,939	ProgramServicesAmt
Management And General	$18,029	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,573	TotalAmt
Program Services	$17,961	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$154,411	TotalAmt
Program Services	$154,411	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,076,808	TotalAmt
Program Services	$1,076,808	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,441,217	TotalAmt
Program Services	$14,441,217	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,138,080	TotalAmt
Program Services	$4,138,080	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VARIOUS PHYSICIAN FEES	$4,100,257	$4,024,525	$75,732	$0
REPAIRS & MAINTENANCE	$3,441,220	$2,807,046	$634,174	$0
OUTSIDE MEDICAL SERVICE	$2,916,886	$2,916,886	$0	$0
OTHER PURCHASED SERVICE	$371,323	$371,129	$194	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,156,194	TotalAmt
Program Services	$11,597,351	ProgramServicesAmt
Management And General	$3,558,843	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,190,116	TotalAmt
Program Services	$203,013,503	ProgramServicesAmt
Management And General	$32,176,613	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,293,737	BOYAmt
EOY	$14,446,621	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$410,197	BOYAmt
EOY	$442,023	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,417,198	BOYAmt
EOY	$29,239,378	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,779,389	BOYAmt
EOY	$5,216,140	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,429,021	BOYAmt
EOY	$1,619,757	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$345,066,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$197,287,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$149,084,762	BOYAmt
EOY	$147,779,732	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,143,846	BOYAmt
EOY	$2,372,675	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,195,373	BOYAmt
EOY	$7,195,373	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,721,808	BOYAmt
EOY	$2,399,507	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,269,914	BOYAmt
EOY	$2,187,414	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,779,308	BOYAmt
EOY	$8,854,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,524,553	BOYAmt
EOY	$221,752,789	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,581,552	BOYAmt
EOY	$39,941,897	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,318,790	BOYAmt
EOY	$35,977,149	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,177,001	BOYAmt
EOY	$1,963,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,109,687	BOYAmt
EOY	$42,767,457	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,187,030	BOYAmt
EOY	$120,649,503	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,172,971	BOYAmt
EOY	$99,825,267	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,927	BOYAmt
EOY	$368,394	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$909,625	BOYAmt
EOY	$909,625	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,337,523	BOYAmt
EOY	$101,103,286	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,524,553	BOYAmt
EOY	$221,752,789	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,477,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,894,251	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,393,661	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$75,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$49,617	OtherActivitiesAmt
Total Lobbying Expenditures	$124,617	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I-A, LINE 1:

THE HOSPITAL DOES NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITY.

PART II-B, LINE 1:

PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: THE HOSPITAL ENGAGED WILSON DICKER LLP TO PERFORM LOBBYING ON ITS BEHALF IN 2013. THIS AMOUNT OF $75,000 IS REFLECTED ON PART II-B LINE 1G. IN ADDITION, THE HOSPITAL BEARS INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE $49,617 REPORTED ON PART II-B LINE 1I REPRESENTS THAT PORTION OF ITS MEMBERSHIP DUES THAT THE HOSPITAL PAYS TO THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) AND THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) THAT RELATES TO LOBBYING EXPENSES. THIS AMOUNT HAS BEEN DETERMINED IN ACCORDANCE WITH THE MEDICARE PROVIDER REIMBURSEMENT MANUAL, PART I, SECTION 2139.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,164,550	BeginningYearBalanceAmt
Contributions	$788,659	ContributionsAmt
Other Expenditures	$675,190	OtherExpendituresAmt
End Year Balance	$1,278,019	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,215,701	BeginningYearBalanceAmt
Contributions	$1,018,287	ContributionsAmt
Other Expenditures	$1,069,438	OtherExpendituresAmt
End Year Balance	$1,164,550	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,985,134	BeginningYearBalanceAmt
Contributions	$1,310,368	ContributionsAmt
Other Expenditures	$2,079,801	OtherExpendituresAmt
End Year Balance	$1,215,701	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,543,013	BeginningYearBalanceAmt
Contributions	$16,654,152	ContributionsAmt
Other Expenditures	$17,212,031	OtherExpendituresAmt
End Year Balance	$1,985,134	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,646,551	BeginningYearBalanceAmt
Contributions	$8,869,235	ContributionsAmt
Other Expenditures	$8,972,773	OtherExpendituresAmt
End Year Balance	$2,543,013	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.71170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28830	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,827,333	OtherCostOrOtherBasisAmt
Book Value	$1,827,333	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,263,545	OtherCostOrOtherBasisAmt
Depreciation	$66,797,372	DepreciationAmt
Book Value	$108,466,173	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,609	OtherCostOrOtherBasisAmt
Depreciation	$214,657	DepreciationAmt
Book Value	$298,952	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,319,714	OtherCostOrOtherBasisAmt
Depreciation	$29,172,049	DepreciationAmt
Book Value	$10,147,665	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,142,742	OtherCostOrOtherBasisAmt
Depreciation	$101,103,133	DepreciationAmt
Book Value	$27,039,609	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,779,732	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
EST.LIAB.FOR SELF INSURANCE	$14,486,000
ACCRUED PENSION LIABILITY	$23,126,358
OTHER LIABILITIES	$3,155,099
DUE TO THIRD-PARTY PAYERS	$2,000,000

Field	Value	IRS element (for citing)
Total Liability	$42,767,457	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA & THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$7,158,417	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$7,158,417	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$7,158,417	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,048,936	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,048,936	NetCommunityBenefitExpnsAmt
Total Expense	0.02150	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,734,524	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,878,670	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,855,854	NetCommunityBenefitExpnsAmt
Total Expense	0.02920	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,783,460	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,878,670	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,904,790	NetCommunityBenefitExpnsAmt
Total Expense	0.05070	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$161,950	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$161,950	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,191,288	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,881,642	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,309,646	NetCommunityBenefitExpnsAmt
Total Expense	0.00980	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,353,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,881,642	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,471,596	NetCommunityBenefitExpnsAmt
Total Expense	0.01050	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,136,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,760,312	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,376,386	NetCommunityBenefitExpnsAmt
Total Expense	0.06120	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,230,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$40,184,935	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$70,801,730	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$30,616,795	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	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	NORTHERN WESTCHESTER HOSPITAL	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN STREET	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10549	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.NWHC.NET	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN WESTCHESTER HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (1)	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	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NWHC.NET	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Exec Community Wide Plan	Yes (X)	ExecCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
State Regulation	Yes (X)	StateRegulationInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
NORTHERN WESTCHESTER HOSPITAL	PART V, SECTION B, LINE 3: THE HOSPITAL PARTICIPATED IN THE JOINT COLLABORATION WITH OTHER COUNTY HEALTH DEPARTMENTS AND LOCAL HOSPITALS TO DEVELOP THE COMMUNITY HEALTH ASSESSMENT AND HEALTH IMPROVEMENT PLANS REQUIRED FOR SUBMISSION BY NOVEMBER 15, 2013. THESE HOSPITALS AND LOCAL HEALTH DEPARTMENTS WERE ASKED TO WORK TOGETHER WITH LOCAL COMMUNITY PARTNERS ON ASSESSING COMMUNITY NEEDS, IDENTIFYING AT LEAST TWO LOCAL PRIORITIES, ONE OF WHICH SHOULD ADDRESS A HEALTH DISPARITY, AND DEVELOPING A PLAN TO ADDRESS THE IDENTIFIED PRIORITIES.
NORTHERN WESTCHESTER HOSPITAL	PART V, SECTION B, LINE 5D: IN ADDITION, A LINK TO THE CSP WILL BE INCLUDED IN UPCOMING ISSUES OF NW HEALTH ELECTRONIC NEWSLETTERS.
NORTHERN WESTCHESTER HOSPITAL	PART V, SECTION B, LINE 7: NORTHERN WESTCHESTER HAS NOT ADDRESSED ALL HEALTH NEEDS IDENTIFIED IN THE NYS PREVENTION AGENDA. AS PART OF ITS ONGOING COMMITMENT TO ADDRESS HEALTH PRIORITIES, THE TEAM IS PLANNING TO CONTINUE MEETING TO REVIEW PROGRESS IN IMPLEMENTING THE IMPROVEMENT PLANS DEVELOPED BY EACH AGENCY, TO WORK TOGETHER, WHEN APPLICABLE, ON PLANNED ACTIVITIES, TO DISCUSS BARRIERS TO IMPLEMENTATION AND CONSIDER NEW STRATEGIES THAT COULD BE ADOPTED. THE TEAM IS ALSO PLANNING TO REGULARLY CONVENE THE ATTENDEES FROM THE HEALTH SUMMIT TO PROVIDE INPUT AND SUPPORT ON PROJECT IMPLEMENTATION.
NORTHERN WESTCHESTER HOSPITAL	PART V, SECTION B, LINE 20D: SLIDING SCALE
PART V SECTION B LINE 16 & 17	NEITHER THE HOSPITAL NOR ANY AUTHORIZED THIRD PARTY TOOK ANY OF THE ACTIONS LISTED IN FORM 990, SCHEDULE H, PART V, SECTION B, QUESTION 16 OR 17.

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	NWH USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A	NWH'S ANNUAL COMMUNITY SERVICE PLAN IS POSTED TO THE HOSPITAL'S WEBSITE AND AVAILABLE IN PRINTED VERSION AT THE HOSPITAL AND DISTRIBUTED WITHIN THE COMMUNITY ART VARIOUS EVENTS SPONSORED BY NWH. THE 2010, 2011, 2012 AND 2013 PLANS ARE AVAILABLE AT WWW.NWHC.NET.
PART III, LINE 2:	BAD DEBT EXPNESE IS AS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS
PART III, LINE 4:	BAD DEBT EXPNESE IS DESCRIBED IN THE 2013 NORTHERN WESTCHESTER HOSPITAL ASSOCIATION'S AUDITED FINANCIAL STATEMENTS WITHIN NOTE 1 ON PAGE 13.
PART III, LINE 9B:	THE HOSPITAL'S SEPARATE COLLECTION POLICY HAS ESTABLISHED GUIDELINES FOR COLLECTIONS EFFORTS TO BE UNDERTAKEN ON UNPAID BALANCES THAT MAY EXIST FOR ANY PATIENT. THE COLLECTION POLICY IS FURTHER SUPPORTED BY THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY WHICH CONTAINS PROVISIONS RELATED TO THE PERMITTED COLLECTION EFFORTS ON BEHALF OF FAP-ELIGIBLE INDIVIDUALS. OVERALL AND ON BEHALF OF FAP-ELIGIBLE INDIVIDUALS, THE HOSPITALS' COLLECTION EFFORTS MUST ADHERE TO NEW YORK STATE GUIDELINES AS FOLLOWS:1. PROHIBIT THE FORCED SALE OF OR FORECLOSURE ON THE PATIENT'S PRIMARY RESIDENCE. LIENS ON THE PRIMARY RESIDENCE ARE PERMITTED.2. PROHIBIT SENDING AN ACCOUNT TO COLLECTION IF THE PATIENT HAS SUBMITTED A COMPLETED APPLICATION FOR FINANCIAL ASSISTANCE, INCLUDING ANY REQUIRED DOCUMENTATION, WHILE THE APPLICATION IS PENDING.3. PROVIDE WRITTEN NOTIFICATION TO A PATIENT AT LEAST 30 DAYS BEFORE AN ACCOUNT IS SENT TO COLLECTION. WRITTEN NOTICE CAN BE INCLUDED ON A BILL.4. PROHIBIT STARTING A LEGAL ACTION FOR COLLECTION WITHOUT HAVING THE HOSPITAL'S WRITTEN CONSENT.(A) REQUIRE COLLECTION AGENCIES UNDER CONTRACT WITH THE HOSPITAL TO FOLLOW ALL OF THE HOSPITAL'S FINANCIAL ASSISTANCE POLICIES AND PROVIDE INFORMATION TO PATIENTS ON HOW TO APPLY, WHERE APPROPRIATE.5. PROHIBIT COLLECTION ACTIVITY IF THE PATIENT IS DETERMINED ELIGIBLE FOR MEDICAID FOR THE SERVICES WERE RENDERED AND THE HOSPITAL IS ABLE TO COLLECT MEDICAID PAYMENT.
PART III LINE 8	NWH IS GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF INDEPENDENT PERSONS REPRESENTING THE COMMUNITY THE HOSPITAL SERVES. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT THAT IS OPEN 24/7 TO ALL PEOPLE REGARDLESS OF ONE'S ABILITY TO PAY. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS WITHIN THE HOSPITAL'S SERVICE AREA. FINALLY, THE HOSPITAL PARTICIPATES IN THE MEDICARE, MEDICAID AND ALL OTHER APPLICABLE GOVERNMENT-SPONSORED HEALTH PROGRAMS. TO PROVIDE READILY ACCESSIBLE, STATE-OF-THE-ART AND HIGHEST QUALITY CARE POSSIBLE TO ALL PATIENTS, THE BOARD OF TRUSTEES HAS EMBRACED THE NEED TO SUBSIDIZE THE COST OF CARE PROVIDED TO INDIVIDUALS COVERED BY GOVERNMENT-SPONSORED HEALTH PROGRAMS. THEREFORE, SIMILAR TO THE UNREIMBURSED COST OF CARE PROVIDED TO MEDICAID COVERED PATIENTS, THE SHORTFALL ATTRIBUTABLE TO MEDICARE COVERED PATIENTS IS A MEASURE OF THE BENEFIT THE HOSPITAL PROVIDES TO ITS COMMUNITY.
PART VI, LINE 2:	ASSESSING THE NEEDS OF THE COMMUNITYNWH SERVES THE COMMUNITY ALONGSIDE MANY DEDICATED COMMUNITY ORGANIZATIONS. THESE ORGANIZATIONS, GROUPS AND CIVIC LEADERS ALONG WITH THE NWH BOARD OF TRUSTEES, EMPLOYED STAFF, VOLUNTEERS AND AFFILIATED PHYSICIANS ARE INVOLVED IN ASSESSING COMMUNITY HEALTH NEEDS AND CONTRIBUTING THEIR IDEAS AND INPUT TOWARDS THE DEVELOPMENT OF NWH'S COMMUNITY SERVICE PRIORITIES. AMONG THE MANY LOCAL ORGANIZATIONS THAT COLLABORATE WITH NWH ARE: NEIGHBOR'S LINK; OPEN DOOR FAMILY MEDICAL CENTERS; BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER; LOCAL SCHOOL DISTRICTS; NWH PRESIDENT'S COUNCIL (WHICH CONTAINS REPRESENTATIVES FROM MANY LOCAL BUSINESSES); NWH JUNIOR PRESIDENT'S COUNCIL; LOCAL CHAMBERS OF COMMERCE, ROTARIES AND CIVIC ORGANIZATIONS; LOCAL AND COUNTY POLICE DEPARTMENTS; AND ELECTED OFFICIALS.NWH ALSO WORKED CLOSELY WITH WESTCHESTER COUNTY HEALTH PLANNING COMMITTEE (WCHPC OR "COMMITTEE")). LEAD BY THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, THIS IS A COLLABORATIVE GROUP COMPRISED OF WESTCHESTER COUNTY HOSPITALS AND HEALTHCARE PROVIDERS FORMED THE WESTCHESTER COUNTY HEALTH PLANNING COMMITTEE ("COMMITTEE") IN ORDER TO ADVANCE NEW YORK STATE'S PREVENTION AGENDA. THIS COMMITTEE MET MONTHLY IN 2013 AND HELD A HEALTH PLANNING SUMMIT INVITING APPROPRIATE AGENCIES FROM THROUGHOUT THE COUNTY. DURING 2013, NWH, IN CONJUNCTION WITH ITS PARTICIPATION ON THE WCHPC, ALSO RESPONDED TO THE NYS INITIATIVE WHEREBY WESTCHESTER COUNTY HOSPITALS AND THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH WERE REQUIRED TO IDENTIFY TWO NEW YORK STATE PREVENTION AGENDA PRIORITIES TO ADDRESS TOGETHER. ONE OF THOSE ITEMS IS REQUIRED TO ADDRESS A HEALTHCARE DISPARITY. THE PUBLIC HEALTH PRIORITIES WERE EVALUATED USING SEVERAL CRITERIA:- DATA THE HEALTH OF WESTCHESTER COUNTY'S POPULATION WAS EVALUATED RELATIVE TO NEW YORK STATE'S PREVENTION AGENDA INDICATORS AND GOALS TO DETERMINE WHERE IMPROVEMENT WAS NEEDED.- IMPACT FOCUSING ON OBESITY IN THE PREVENTION OF CHRONIC DISEASE WILL ALLOW US TO IMPACT VARIOUS HEALTH PROBLEMS: CARDIOVASCULAR DISEASE, STROKE, AND DIABETES TO NAME A FEW. OBESITY, HEART DISEASE AND STROKE WERE IDENTIFIED AS TOP CONCERNS FOR OUR COMMUNITY. BREASTFEEDING HAS BEEN SHOWN TO REDUCE CHILDHOOD OBESITY AND PROVIDE NUMEROUS HEALTH BENEFITS FOR MOTHER AND CHILD.- READINESS NORTHERN WESTCHESTER HOSPITAL HAS EXISTING EFFORTS AND PARTNERSHIPS IN PLACE TO SUPPORT THE CHOSEN PRIORITIES. BOTH SELECTED PRIORITIES WILL INCORPORATE MANY OF NWH'S EXISTING PUBLIC HEALTH INITIATIVES. THESE INITIATIVES WILL BE SUPPORTED BY EXISTING, NEW AND MODIFIED PROGRAMS. ALL WILL BE SUPPLEMENTED BY INPUT AND SUPPORT FROM COMMUNITY PARTNERS TO VARYING DEGREES.NWH ALSO COORDINATED ITS ASSESSMENT EFFORTS WITH ITS COMMUNITY. WORKING WITH LOCAL MEDIA, NORTHERN WESTCHESTER HOSPITAL CONDUCTED A COMMUNITY HEALTH SURVEY OF COMMUNITY MEMBERS WITHIN THE HOSPITAL'S SERVICE AREA. IN ADDITION, THE STRATEGIC PLANNING COMMITTEE, BOARD OF TRUSTEES AND SENIOR MANAGEMENT CONDUCTED AN ANNUAL STRATEGIC PLANNING RETREAT TO EVALUATE THE HOSPITAL'S STRATEGIC PLAN, MISSION AND PROGRAM DEVELOPMENT BASED ON THE CURRENT HEALTHCARE ENVIRONMENT AND NEEDS OF THE COMMUNITIES SERVED BY THE HOSPITAL.
PART VI, LINE 3:	ELIGIBILITY FOR ASSISTANCENORTHERN WESTCHESTER HOSPITAL BELIEVES THAT A CRITICAL COMPONENT TO PROVIDING ACCESS TO ALL SEGMENTS OF ITS COMMUNITY IS A ROBUST FINANCIAL ASSISTANCE PROGRAM. ADOPTED BY THE BOARD OF TRUSTEES, THIS PROGRAM INCLUDES AN ACTIVE COMMUNICATION PLAN, GUIDELINES THAT EXCEED MANDATES, AND READILY AVAILABLE MULTILINGUAL FINANCIAL COUNSELORS. TO COMPLEMENT THIS PROGRAM, NWH PROVIDES A MULTILINGUAL PATIENT NAVIGATOR PROGRAM THAT ASSISTS PATIENTS RECEIVING FINANCIAL ASSISTANCE AT NWH, AS WELL AS HELPING THESE SAME PATIENTS IN SECURING SERVICES PROVIDED OUTSIDE THE HOSPITAL. ENHANCEMENTS TO THIS PROGRAM FOCUSED ON EDUCATING OUR FRONT-LINE REGISTRATION STAFF ON THE IMPORTANCE OF INFORMING UNINSURED PATIENTS ABOUT THIS PROGRAM. IN ADDITION, THE HOSPITAL'S SELF-PAY BILLING PROCESS INCLUDES DISCUSSIONS WITH PATIENTS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE.
PART VI, LINE 4:	COMMUNITY INFORMATIONFOUNDED IN 1916, NORTHERN WESTCHESTER HOSPITAL (NWH) IS A NOT-FOR-PROFIT, 233-BED, ALL PRIVATE ROOM FACILITY IN MOUNT KISCO, NEW YORK SERVING RESIDENTS OF NORTHERN WESTCHESTER, PUTNAM AND SOUTHERN DUTCHESS COUNTIES IN NEW YORK AND PORTIONS OF FAIRFIELD COUNTY, CT. THE HOSPITAL OFFERS STATE-OF-THE-ART CARE IN A WARM AND NURTURING ENVIRONMENT FOR ALL AREA RESIDENTS REGARDLESS OF THEIR HEALTH INSURANCE STATUS OR ABILITY TO PAY FOR MEDICAL CARE.NORTHERN WESTCHESTER HOSPITAL'S 'COMMUNITY' IS DEFINED AS THE TEN TOWNS/VILLAGES IN THE IMMEDIATE RADIUS SURROUNDING THE HOSPITAL. THE HOSPITAL'S BROADER 'REGION' INCLUDES THOSE ADDITIONAL TOWNS/VILLAGES LOCATED TO THE NORTH INTO PUTNAM COUNTY AND TO THE EAST TOWARDS THE HUDSON RIVER BORDER OF WESTCHESTER COUNTY. THE 'COMMUNITY' AND 'REGION' ARE DEFINED BY TOWN LINES. FOR PURPOSES OF DEFINING ITS COMMUNITY AND DEVELOPING ITS COMMUNITY SERVICE PLAN IN 2013, DEMOGRAPHIC AND PATIENT DATA WERE CAPTURED AT THE ZIP CODE LEVEL. THIS DATA REVEALED THAT THE POPULATION WITHIN THE HOSPITAL'S SERVICE AREA HAS INCREASED 13% SINCE THE 2000 U.S. CENSUS. BROKEN DOWN BY AGE, THE MOST SIGNIFICANT GROWTH IN POPULATION HAS OCCURRED IN THE 35-54 AGE GROUP WITH A 55.2% INCREASE FOLLOWED BY A 35.4% INCREASE IN THE SENIOR POPULATION (AGE 55-64). ACCORDING TO THE 2010 U.S. CENSUS, THE HOSPITAL'S SERVICE AREA IS 74.7% WHITE, 15.2% HISPANIC/LATINO, AND 4.9% BLACK, 3.6% ASIAN. THE HISPANIC/LATINO POPULATION EXPERIENCED THE GREATEST SPIKE IN GROWTH RATE AT 96.5%.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTHDURING 2013, NWH, IN CONJUNCTION WITH ITS PARTICIPATION ON THE WCHPC, ALSO RESPONDED TO THE NYS INITIATIVE WHEREBY WESTCHESTER COUNTY HOSPITALS AND THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH WERE REQUIRED TO IDENTIFY TWO NEW YORK STATE PREVENTION AGENDA PRIORITIES TO ADDRESS TOGETHER. ONE OF THOSE ITEMS IS REQUIRED TO ADDRESS A HEALTHCARE DISPARITY. THE PUBLIC HEALTH PRIORITIES WERE EVALUATED USING SEVERAL CRITERIA:- DATA THE HEALTH OF WESTCHESTER COUNTY'S POPULATION WAS EVALUATED RELATIVE TO NEW YORK STATE'S PREVENTION AGENDA INDICATORS AND GOALS TO DETERMINE WHERE IMPROVEMENT WAS NEEDED.- IMPACT FOCUSING ON OBESITY IN THE PREVENTION OF CHRONIC DISEASE WILL ALLOW US TO IMPACT VARIOUS HEALTH PROBLEMS: CARDIOVASCULAR DISEASE, STROKE, AND DIABETES TO NAME A FEW. OBESITY, HEART DISEASE AND STROKE WERE IDENTIFIED AS TOP CONCERNS FOR OUR COMMUNITY. BREASTFEEDING HAS BEEN SHOWN TO REDUCE CHILDHOOD OBESITY AND PROVIDE NUMEROUS HEALTH BENEFITS FOR MOTHER AND CHILD.- READINESS NORTHERN WESTCHESTER HOSPITAL HAS EXISTING EFFORTS AND PARTNERSHIPS IN PLACE TO SUPPORT THE CHOSEN PRIORITIES. BASED ON THE COMMUNITY HEALTH NEEDS ASSESSMENT PERFORMED BY THE WCHPC, PROMOTING HEALTHY, WOMEN, INFANTS AND CHILDREN AND PREVENTING CHRONIC DISEASE WERE SELECTED AS NYS PREVENTION AGENDA PRIORITIES. BOTH SELECTED PRIORITIES WILL INCORPORATE MANY OF NWH'S EXISTING PUBLIC HEALTH INITIATIVES. THESE INITIATIVES WILL BE SUPPORTED BY EXISTING, NEW AND MODIFIED PROGRAMS. ALL WILL BE SUPPLEMENTED BY INPUT AND SUPPORT FROM COMMUNITY PARTNERS TO VARYING DEGREES.WITHIN ITS THREE-YEAR PLAN OF ACTION AND WITH REGARD TO THE PROMOTING HEALTHY, WOMEN, INFANTS AND CHILDREN AGENDA ITEM, NWH HAS THE FOLLOWING PROGRAMS IN PLACE:- THE FOCUS OF NWH'S SUPPORT OF THIS INITIATIVE THROUGH ITS "BREASTFEEDING" AND "ACCOMODATION OF BREASTFEEDING STAFF" IS TO INCREASE THE PROPORTION OF NYS BABIES WHO ARE BREASTFED. STRATEGICALLY, NWH STRIVES TO CREATE AN ENVIRONMENT AROUND WOMEN FOR INITIATION AND SUSTAINING BREASTFEEDING FOR AT LEAST SIX MONTHS AND TO CREATE A SYSTEMATIC APPROACH LOOKING AT PRENATAL CARE PROVIDERS, HOSPITAL POLICIES, SUPPORT GROUPS TO CHANGE COMMUNITY ENVIRONMENTWITHIN ITS THREE-YEAR PLAN OF ACTION AND WITH REGARD TO THE PREVENTING CHRONIC DISEASES AGENDA ITEM, NWH HAS THE FOLLOWING PROGRAMS IN PLACE:- THE FOCUS OF NWH'S SUPPORT OF THIS INITIATIVE THROUGH ITS "FOOD IS CARE", "COMMUNITY HEALTH OUTREACH PROGRAM", "NORTHERN WESTCHESTER LOCAL FOOD SYSTEM PROJECT", "PEDIATRIC MEDICALLY SUPERVISED EXERCISE/WELLNESS PROGRAM", "MEDICALLY SUPERVISED EXERCISE/WELLNESS PROGRAM FOR ADULTS", "NWH CENTER FOR DIABETES", "PRESCRIPTION FOR WELLNESS", AND "WORKFORCE WELLNESS" IS TO ADDRESS DISPARITIES IN COMMUNITY HEALTH AND REDUCE OBESITY IN CHILDREN AND ADULTS. STRATEGICALLY, NWH SEEKS TO ENGAGE BOTH YOUTH AND ADULTS IN THE COMMUNITY TO CREATE AWARENESS, EDUCATIONAL OPPORTUNITIES, SCREENING OCCASIONS, AND CLINICAL PROGRAMS THAT ADDRESS THE OBESITY EPIDEMIC FROM BOTH A PREVENTION AND MANAGEMENT STANDPOINT. NWH ALSO SEEKS TO CREATE A SYSTEMATIC APPROACH LOOKING AT PROVIDERS, HOSPITAL POLICIES, AND SUPPORT GROUPS TO CHANGE COMMUNITY ENVIRONMENT.- THE FOCUS OF NWH'S SUPPORT OF THIS INITIATIVE THROUGH ITS "LIVE TO BE TOBACCO FREE SMOKING CESSATION PROGRAM", AND "SMOKE FREE CAMPUS" IS TO ADDRESS A DISPARITY IN COMMUNITY HEALTH AND REDUCE ILLNESS, DISABILITY AND DEATH RELATED TO TOBACCO USE AND SECONDHAND SMOKE EXPOSURE. STRATEGICALLY, NWH SEEKS TO ENGAGE ADULTS, STAFF AND COMMUNITY MEMBERS TO CREATE AWARENESS, EDUCATIONAL OPPORTUNITIES, AND CLINICAL PROGRAMS THAT ADDRESS SMOKING CESSATION. NWH ALSO SEEKS TO CREATE A SYSTEMATIC APPROACH THROUGH HOSPITAL POLICIES, EDUCATION AND SUPPORT GROUPS TO CHANGE COMMUNITY ENVIRONMENT.DETAILED INFORMATION REGARDING THE COMMUNITY BENEFIT PROGRAMS WHICH SUPPORT THE SELECTED AGENDA INITIATIVES MENTIONED IN THIS SECTION CAN BE FOUND AT WWW.NWHC.NET.IN ADDITION TO THE NUMEROUS PROGRAMS IT PROVIDES IN SUPPORT OF THE SELECTED NYS PREVENTION AGENDA ITEMS, AS A NOT-FOR-PROFIT HOSPITAL, NORTHERN WESTCHESTER HOSPITAL PROVIDES MANY COMMUNITY BENEFITS INCLUDING CHARITY CARE AND OUTREACH TO THE COMMUNITY'S MOST AT-RISK PATIENTS. THESE PROGRAMS INCLUDE: 1. CARE COORDINATION THROUGH THE NWH PATIENT NAVIGATOR HELPS FACILITATE ACCESS TO HEALTHCARE AND RESOURCES PRIMARILY FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED. THE PATIENT NAVIGATOR ALSO ASSISTS NON-ENGLISH SPEAKING OR LIMITED ENGLISH SPEAKING PATIENTS WITH LANGUAGE TRANSLATION SERVICES TO ENSURE THEIR UNDERSTANDING OF COMPLEX HEALTHCARE ISSUES. THE PATIENT NAVIGATOR IS A SPECIALLY TRAINED, CULTURALLY SENSITIVE, BILINGUAL HEALTHCARE WORKER WHO PROVIDES SUPPORT AND GUIDANCE TO PATIENTS AND THEIR FAMILY MEMBERS. THE PATIENT NAVIGATOR HELPS FACILITATE ACCESS TO A VARIETY OF HEALTHCARE PROFESSIONALS AND SERVICES AT NWH AND WITHIN THE COMMUNITY, INCLUDING OUR TWO (2) MEDICAL GROUP PARTNERS: MOUNT KISCO MEDICAL GROUP AND WESTCHESTER HEALTH ASSOCIATES.2. THE BREAST HEALTH INITIATIVE WHICH PROVIDES A CONTINUUM OF FREE BREAST HEALTH SERVICES (INCLUDING MAMMOGRAPHY AND BREAST SCREENINGS.) TO UNINSURED AND UNDERINSURED WOMEN.3. THE PRENATAL CARE ASSISTANCE PROGRAM (PCAP) WHICH PROVIDES COMPREHENSIVE CARE TO UNDER-INSURED AND UNINSURED PREGNANT WOMEN IN WESTCHESTER AND PUTNAM COUNTIES. 4. THE GI CLINIC- WHICH PROVIDES ACCESS TO BOARD CERTIFIED GASTROENTEROLOGISTS FOR LOW-INCOME UNINSURED PATIENTS. 5. THE INPATIENT BEHAVIORAL HEALTH UNIT CONTINUES TO BE OFFERED AS ONE OF OUR ACUTE CARE SERVICES IN ORDER TO SATISFY UNMET NEEDS WITHIN OUR COMMUNITY.
PART VI, LINE 6:	AFFILIATED HEALTH CARE SYSTEMDURING 2013, NWH WAS AN AFFILIATE OF STELLARIS HEALTH NETWORK. THE PURPOSE OF STELLARIS IS TO PRESERVE A STRONG COMMUNITY-BASED HEALTH CARE SYSTEM FOR WESTCHESTER AND PUTNAM COUNTIES, EXPAND ACCESS TO AND IMPROVE THE QUALITY OF CARE FOR THE COMMUNITIES SERVED, DEVELOP A COMPREHENSIVE NETWORK OF PROVIDERS AND ACHIEVE AND CAPITALIZE ON ECONOMIES OF SCALE TO PROVIDE EFFICIENT AND EFFECTIVE HEALTH CARE TO THE COMMUNITY.
PART VI, LINE 7:	STATE FILING OF COMMUNITY BENEFIT REPORTNWH HAS FILED A COMMUNITY SERVICE PLAN WITH NEW YORK STATE. THIS COMPREHENSIVE PLAN OUTLINES THE HOSPITAL'S IDENTIFIED COMMUNITY NEEDS AND ITS IMPLEMENTATION STRATEGY RELATED TO THOSE NEEDS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
JOEL SELIGMAN
PRESIDENT & CEO	$638,478	$0	$1,021,634	$0	$19,353	$0	$10,200	$0	$19,196	$0	$1,708,861	$0	$0	$0
MICHAEL ROSENBERG
TRUSTEE	$23,654	$504,214	$0	$0	$0	$0	$0	$22,516	$0	$27,818	$23,654	$554,548	$0	$0
MARLA KOROLY
SR. VP MEDICAL AFFAIRS	$442,750	$0	$125,568	$0	$500	$0	$10,200	$0	$26,367	$0	$605,385	$0	$0	$0
LAURAINE SZEKELY
SR.VP - NURSING	$275,389	$0	$77,177	$0	$1,894	$0	$7,795	$0	$12,537	$0	$374,792	$0	$0	$0
JOHN J PARTENZA
TREASURER & SR. VP - CFO	$335,154	$0	$84,645	$0	$6,289	$0	$10,200	$0	$21,937	$0	$458,225	$0	$0	$0
SUSAN ETKIN
VP -STRATEGIC & ORG.PLAN	$196,956	$0	$33,542	$0	$2,795	$0	$8,891	$0	$20,533	$0	$262,717	$0	$0	$0
MICHAEL J CARUSO
VP - FACILITIES ADMIN.	$212,199	$0	$36,055	$0	$500	$0	$9,518	$0	$31,366	$0	$289,638	$0	$0	$0
PATRICE KOENEKE ESQ
VP - QUALITY MANAGEMENT	$227,566	$0	$41,300	$0	$500	$0	$9,969	$0	$27,978	$0	$307,313	$0	$0	$0
KERRY FLYNN BARRETT
VP HUMAN RESOURCES	$203,422	$0	$35,096	$0	$5,964	$0	$9,363	$0	$30,022	$0	$283,867	$0	$0	$0
MARIA HALE
VP-PATIENT ADVOCACY & SVCS	$205,073	$0	$33,467	$0	$5,018	$0	$9,272	$0	$27,359	$0	$280,189	$0	$0	$0
MARK VINCENT
VP-PUBLIC AFFAIRS & MARKETS	$178,650	$0	$47,212	$0	$500	$0	$7,492	$0	$26,478	$0	$260,332	$0	$0	$0
HARLAN WEINBERG MD
DIRECTOR-CARDIO PULMONAR	$332,414	$0	$204,245	$0	$327	$0	$0	$0	$28,888	$0	$565,874	$0	$0	$0
ARTHUR TURKEN MD
DIRECTOR - WOUND CARE	$149,113	$0	$129,000	$0	$0	$0	$5,384	$0	$10,968	$0	$294,465	$0	$0	$0
PHILIP BONANNO MD
DIRECTOR	$347,189	$0	$0	$0	$0	$0	$10,200	$0	$10,968	$0	$368,357	$0	$0	$0
CORINA SUCIU MD
ASSOC.MEDICAL DIRECTOR	$158,134	$0	$103,580	$0	$3,757	$0	$6,569	$0	$21,124	$0	$293,164	$0	$0	$0
FRANCENE GALLOUSIS MD
PERINATOLOGIST	$321,028	$0	$26,170	$0	$0	$0	$10,200	$0	$36,416	$0	$393,814	$0	$0	$0
IRINA ZHABINSKAYA MD
DIRECTOR - PEDIATRICS	$233,116	$0	$23,600	$0	$500	$0	$9,671	$0	$23,614	$0	$290,501	$0	$0	$0
JOHN STAFFORD MD
DIRECTOR - NEONATOLOGY	$245,728	$0	$0	$0	$2,448	$0	$10,080	$0	$33,540	$0	$291,796	$0	$0	$0
PRAVEEN RADRARAJU MD
ADULT HOSPITALIST	$140,280	$0	$290,980	$0	$500	$0	$4,417	$0	$30,066	$0	$466,243	$0	$0	$0
ADAM HIRSCH MD
ADULT HOSPITALIST	$200,784	$0	$90,823	$0	$500	$0	$8,361	$0	$31,429	$0	$331,897	$0	$0	$0
BERNARD PAUL WHITE MD
SURGICAL HOSPITALIST	$223,988	$0	$64,820	$0	$4,231	$0	$9,011	$0	$2,500	$0	$304,550	$0	$0	$0
ELIZABETH MIRABELLO MD
DIRECTOR	$224,288	$0	$45,375	$0	$500	$0	$9,708	$0	$14,278	$0	$294,149	$0	$0	$0
LAKSHMI TUPILI MD
DIRECTOR	$151,055	$0	$97,635	$0	$3,757	$0	$6,400	$0	$31,366	$0	$290,213	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2013. THIS AMOUNT OF $671,634 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II).

PART I, LINE 7

NWH HAS A STRONG COMMITMENT TO PERFORMANCE-BASED COMPENSATION, INCLUDING BONUS COMPENSATION, TO RECOGNIZE STRONG INDIVIDUAL AND ORGANIZATION PERFORMANCE. THE BONUS PORTION OF COMPENSATION IS NOT GUARANTEED AND IS VARIABLE BASED ON SPECIFIC MEASURES RECOMMENDED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF TRUSTEES. THESE MEASURES INCLUDE OVERALL HOSPITAL GOALS SUCH AS CLINICAL QUALITY, PATIENT SATISFACTION, UNINSURED/UNDERINSURED COMMUNITY MEMBERS' ACCESS TO HOSPITAL SERVICES, AND THE INDIVIDUALS THAT HAVE RECEIVED BONUSES HAVE THOSE AMOUNTS REPORTED IN SCHEDULE J PART II COLUMN (B)(II). OVERALL ORGANIZATIONAL PERFORMANCE. INDIVIDUAL GOALS ARE ALIGNED TO ATTAIN THE OVERALL HOSPITAL GOALS AS A COMPONENT OF TOTAL COMPENSATION, BONUS COMPENSATION FOR THE CEO IS RECOMMENDED ANNUALLY BY THE PENSION AND COMPENSATION COMMITTEE AND ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES. ALL RECOMMENDATIONS AND APPROVALS FOR BONUS COMPENSATION ARE ATTAINED WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CNTYOF WESTCHINDUSTRDEVELOP AGENCY
A	521294265	957368FW8	2004-11-04	$16,000,000	CONSTRUCTION OF HOSPITAL FACILITY, REFUND BONDS ISSUED 4/27/2004	0	0	0
DORMITORY AUTHORITY STATE OF NY
B	146000293	649905WE2	2009-12-17	$17,000,000	CONSTRUCTION OF HOSPITAL FACILITY	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	UnspentUnspentAmt
A	$5,210,000	$16,015,055	$131,165	$188,109	$93,363	$8,230,614	$7,502,969	2007	Yes (1)	0	Yes (1)	Yes (1)
B	$1,655,000	$17,052,334	$97,009	$339,605	$273,866	$13,956,740		2011	0	0	0	Yes (1)	$82,115	$2,400,008

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	0	0	0.01880	0.00000	0.01880	0	0	0
B	0	0	Yes (1)	0	0	0.00000	0.00000	0.00000	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)	0	0	0	0
B	0	Yes (1)	0	0	Yes (1)	0	0	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE AMOUNTS SHOWN HERE CONSIST OF DEBT SERVICE FUND DEPOSITS.
PART IV, LINE 6, COLUMN B	SUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE DAVID MILLER, OWNER OF ANESTHESIA ASSOCIATES	RelationshipDescriptionTxt
Transaction	$580,269	TransactionAmt
Transaction	ANESTHESIA SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE I	ORGANIZATION'S MISSION NWH'S PRIMARY EXEMPT MISSION IS TO PROVIDE THE HIGHEST QUALITY DIAGNOSTIC AND TREATMENT SERVICES FOR OUR COMMUNITY, WHILE ASSURING ACCESS TO A COORDINATED CONTINUUM OF HEALTHCARE SERVICES.
FORM 990, PART III, LINE 1	ORGANZIATION'S MISSION FOUNDED 94 YEARS AGO, NORTHERN WESTCHESTER HOSPITAL (NWH) IS A NOT-FOR-PROFIT, 233-BED ALL PRIVATE ROOM FACILITY LOCATED IN MOUNT KISCO, NEW YORK AND SERVING RESIDENTS OF NORTHERN WESTCHESTER, PUTNAM AND SOUTHERN DUTCHESS COUNTIES IN NEW YORK AND PORTIONS OF FAIRFIELD COUNTY, CT. NWH IS A MEMBER OF THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM AND IS AFFILIATED WITH COLUMBIA COLLEGE OF PHYSICIANS AND SURGEONS AND WEILL-CORNELL MEDICAL COLLEGE. THESE RELATIONSHIPS OFFER PATIENTS ACCESS TO A WIDE RANGE OF ADVANCED EXPERTISE, RESEARCH AND CLINICAL TRIALS IN THEIR COMMUNITY. NWH IS ALSO ONE OF FOUR MEMBERS OF STELLARIS HEALTH NETWORK, WHICH HELPS ACHIEVE OPERATING EFFICIENCIES THAT ENABLE MEMBER HOSPITALS TO ENHANCE DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES.
FORM 990, PART III, LINE 4A	INPATIENT SERVICES: THE HOSPITAL PROVIDES MEDICAL, SURGICAL, OBSTETRIC, NURSERY, NEONATE INTENSIVE CARE AND PEDIATRIC SERVICES. IN 2013, 9,790 PATIENTS WERE TREATED AND DISCHARGED FROM THE HOSPITAL, INCLUDING 1,625 DELIVERIES. THE HOSPITAL'S SPECIAL CARE NURSERY IS CERTIFIED AS A 10-BED LEVEL III NEONATOLOGY UNIT. THIS NURSERY IS STAFFED FULL-TIME BY NEONATOLOGISTS AS WELL AS A TEAM OF HIGHLY SKILLED NEONATAL NURSES. IN RESPONSE TO THE UNMET NEEDS OF THE UNINSURED IN ITS COMMUNITY, THE HOSPITAL ESTABLISHED, IN CONJUNCTION WITH NEW YORK STATE, A PRENATAL CARE PROGRAM. SERVING APPROXIMATELY 200 MOTHERS-TO-BE ANNUALLY, THIS PROGRAM PROVIDES ALL THE MEDICAL NEEDS OF THE EXPECTANT MOTHER. IN 2013, THE HOSPITAL PROVIDED $2,254,100, IN GROSS CHARGES, OF CHARITY CARE FOR PATIENTS RECEIVING INPATIENT SERVICES, AT A COST OF $951,200.
FORM 990, PART III, LINE 4B	OUTPATIENT SERVICES: THE HOSPITAL OFFERS THE LATEST TECHNOLOGIES IN DIAGNOSTIC TESTING, AMBULATORY SURGERY AND REHABILITATION MEDICINE. IN RESPONSE TO ITS COMMUNITY NEEDS, THE HOSPITAL OPENED ITS CANCER TREATMENT AND WELLNESS CENTER IN 2005. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS AS A COMMUNITY HOSPITAL COMPREHENSIVE CANCER PROGRAM, THE CENTER IS DESIGNED AROUND A PATIENT-CENTERED MODEL OF CARE. THE MULTIDISCIPLINARY TEAM OF HEALTHCARE PROFESSIONALS THAT WORK IN THE CENTER HAVE TRAINED AND PRACTICED AT LEADING INSTITUTIONS AND BRING YEARS OF CLINICAL EXPERTISE IN THE DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER TO THE HOSPITAL'S COMMUNITY. IN ADDITION, THE HOSPITAL PROVIDES THE COMMUNITY WITH A WIDE RANGE OF HEALTH EDUCATION PROGRAMS AND SCREENING SERVICES AND IS DEDICATED TO BOARDING THE SCOPE OF WELLNESS AND EDUCATION PROGRAMS OFFERED WITHIN ITS COMMUNITY. IN 2013, $7,843,500, IN GROSS CHARGES, OF CHARITY CARE WAS PROVIDED TO PATIENTS RECEIVING OUTPATIENT SERVICES, AT A COST OF $3,310,000.
FORM 990, PART III LINE 4C	BEHAVIORAL HEALTH: NORTHERN WESTCHESTER HOSPITAL'S DEPARTMENT OF BEHAVIORAL HEALTH UNIT PROVIDES COMPREHENSIVE PSYCHIATRIC CARE IN A PRIVATE, PATIENT-CENTERED ENVIRONMENT. SERVICES PROVIDED IN THIS 15-BED UNIT INCLUDE: - INPATIENT PSYCHIATRIC HOSPITALIZATION FOR ADULTS AGE 18 AND OVER ON A DEDICATED UNIT OF THE HOSPITAL; - EMERGENCY DEPARTMENT COVERAGE 24-HOURS A DAY PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS; - CONSULTATION ON THE MEDICAL AND SURGICAL UNITS OF THE HOSPITAL PROVIDED BY PSYCHIATRIC AND SOCIAL WORK STAFF. IN 2013, 347 PATIENTS WERE TREATED AND DISCHARGED FROM THIS UNIT. THE HOSPITAL PROVIDED $462,600, IN GROSS CHARGES, OF CHARITY CARE FOR PATIENTS RECEIVING BEHAVIORAL HEALTH INPATIENT SERVICES, AT A COST OF $195,200.
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES ELISA BURNS AND MARSHALL PERIS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	HEALTHSTAR NETWORK INC, D/B/A STELLARIS HEALTH NETWORK IS THE SOLE MEMBER OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	NORTHERN WESTCHESTER HOSPITAL ASSOCIATION IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE BOARD OF TRUSTEES (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE HOSPITAL'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE HOSPITAL'S BOARD ARE FIRST RECOMMENDED BY THE HOSPITAL TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL. PURSUANT TO THE RESPECTIVE ORGANIZATIONAL DOCUMENTS OF THE HOSPITAL AND HEALTHSTAR NETWORK, INC., CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE HOSPITAL ASSOCIATION'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE RESPECTIVE ORGANIZATIONAL DOCUMENTS OF THE HOSPITAL AND HEALTHSTAR NETWORK, INC, CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/CONTRACTION OF THE HOSPITAL ASSOCIATION'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
FORM 990, PART VI, SECTION B, LINE 11	THE ASSOCIATION FORM 990 IS REVIEWED IN DETAIL BY THE ASSOCIATION'S SENIOR VICE PRESIDENT OF FINANCE AND TREASURER, AND BY THE DIRECTOR OF FINANCE OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION. PRIOR TO ITS FILING, A COPY OF THE FORM WAS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION, THE FORM 990 WAS PRESENTED TO THE FULL BOARD AT THE MONTHLY BOARD MEETING ON OCTOBER 23, 2014 AND APPROVED AT THE SAME MEETING FOR FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ASSOCIATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE NORTHERN WESTCHESTER HOSPITAL ASSOCIATION. THE ASSOCIATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES OF NORTHERN WESTCHESTER HOSPITAL IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO. THE BOARD OF TRUSTEES HAS DELEGATED COORDINATION OF THIS PROCESS TO THE PENSION AND COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE BOARD AND WHOSE MEMBERSHIP IS MADE UP OF MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS OUTSIDE NON-BOARD MEMBER EXPERTS. THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. ANNUALLY, THE COMMITTEE ASSESSES TOTAL COMPENSATION FOR THE CEO AND BASED ON THIS REVIEW MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE COMMITTEE ALSO REVIEWS THE COMPENSATION ANALYSIS AND DECISIONS OF THE CEO RELATIVE TO OTHER MEMBERS OF THE EXECUTIVE TEAM. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	ROUNDING -4. PENSION RELATED ADJUSTMENTS 16,393,665.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	134067064	SUPPORT ORGANISATION	NY	501(C)(3)	LINE 9: 509(A)(2)	NWHA	Yes (1)
NORCORP INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133366748	RESEARCH	NY	501(C)(3)	LINE 11, TYPE I: 509	NWHA	Yes (1)
NORTHERN WESTCHESTER REALTY HOLDING CORP
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	912134215	TITLE HOLDING	NY	501(C)(2)		NWHA	Yes (1)
STELLARIS HEALTH NETWORK
1 NGREENWICH ROAD	ARMONK	NY	10504	133911773	HEALTHCARE	NY	501(C)(3)	LINE 11, TYPE II: 50		0	N/A
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIS AVENUE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A
LAWRENCE HOSPITAL CENTER
55 PALMER AVENUE	BRONXVILLE	NY	10708	131740110	HOSPITAL	NY	501(C)(3)	LINE 3: 170(B)(1)(A)		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133697507	MEDICAL PRACTICE	NY	NWHA	C	1.00000	Yes (1)
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133697510	HEALTH MANAGEMENT	NY	NWHA	C	1.00000	Yes (1)	$189,059	$459,786
NORTHERN WESTCHESTER SURGICAL SERVICES PC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	274550915	RECONSTRUCTIVE SURGERY	NY	NWHA	C	1.00000	Yes (1)	$3,298,139	$833,948

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NORCORP INC
O	$1,785,359	FMV
NOWESTCH SURGICAL SERVICES
O	$2,829,726	FMV
NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION INC
C	$608,864	FMV