2013-11-15T14:35:08-06:00 2012-12-31 861065772 DELOITTE TAX LLP 1700 MARKET STREET 25TH FLOOR PHILADELPHIA PA 191033984 990 2012-01-01 141338386 SUNNYVIEW HOSPITAL & REHABILITATION CENTER SUNN 5182713446 1270 BELMONT AVENUE NO 0928 SCHENECTADY NY 123082104 RICHARD PETTERSON 5182713446 2013-11-14 1 WILLIAM J HOMER P00994519 2152462300 2012 2016-03-07 17:11:31Z RICHARD PETTERSON 1270 BELMONT AVENUE NO 0928 SCHENECTADY NY 123082104 48867854 0 X WWW.SPHP.COM X 1929 NY SUNNYVIEW HOSPITAL & REHABILITATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND THE LIVES OF THEIR FAMILIES BY: A) PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO PERSONS OF ALL AGES IN OUR REGION, B) PROMOTE ADVOCACY AND COMMUNITY EDUCATION ABOUT DISABILITIES, THEIR MANAGEMENT AND PREVENTION AND C) SERVE AS A CENTER FOR THE EDUCATION AND TRAINING OF REHABILITATION PROFESSIONALS. SUNNYVIEW HAS A COMMITMENT TO PROVIDE QUALITY REHABILITATION FOR ALL WHO HAVE DEMONSTRATED A NEED FOR OUR SERVICES AND WHO CAN BENEFIT FROM THEM. CHARITY CARE ACCOUNTS FOR PATIENTS WHO QUALIFY BY INCOME LEVEL AND PATIENTS WHO INCUR CATASTROPHIC EXPENSES THEY CANNOT AFFORD TO PAY.IN 2012, SUNNYVIEW HOSPITAL HAD INPATIENT DISCHARGES TOTALING 2,615, TOTAL PATIENT DAYS OF 31,515 AND OUTPATIENT VISITS TOTALING 55,348. 40 32 831 343 0 0 1007976 544448 45061156 45630375 -985532 1453761 600127 1239270 45683727 48867854 0 0 0 0 29420427 30360397 0 0 280983 14997442 14497537 44417869 44857934 1265858 4009920 40072760 42792188 28280272 28009789 11792488 14782399 X SUNNYVIEW HOSPITAL & REHABILITATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND THE LIVES OF THEIR FAMILIES BY: A) PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO PERSONS OF ALL AGES IN OUR REGION, B) PROMOTE ADVOCACY AND COMMUNITY EDUCATION ABOUT DISABILITIES, THEIR MANAGEMENT AND PREVENTION AND C) SERVE AS A CENTER FOR THE EDUCATION AND TRAINING OF REHABILITATION PROFESSIONALS. SUNNYVIEW HAS A COMMITMENT TO PROVIDE QUALITY REHABILITATION FOR ALL WHO HAVE DEMONSTRATED A NEED FOR OUR SERVICES AND WHO CAN BENEFIT FROM THEM. CHARITY CARE ACCOUNTS FOR PATIENTS WHO QUALIFY BY INCOME LEVEL AND PATIENTS WHO INCUR CATASTROPHIC EXPENSES THEY CANNOT AFFORD TO PAY.IN 2012, SUNNYVIEW HOSPITAL HAD INPATIENT DISCHARGES TOTALING 2,615, TOTAL PATIENT DAYS OF 31,515 AND OUTPATIENT VISITS TOTALING 55,348. 0 0 30488650 36747752 HOSPITAL INPATIENT SERVICES SPECIALIZING IN REHABILITATION MEDICINE, INPATIENT UNITS INCLUDE BRAIN INJURY, PEDIATRIC, NEUROLOGICAL, PHYSICAL MEDICINE, CARDIAC, PULMONARY AND ORTHOPEDIC. INPATIENT DISCHARGES 2,615. TOTAL PATIENT DAYS 31,515. 5393159 6501474 HOSPITAL OUTPATIENT SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AUDIOLOGY, SPEECH AND PSYCHOLOGY. TOTAL OUTPATIENT VISITS 55,348. 1975288 2381149 PHYSICAL MEDICINE & REHABILITATION PHYSICIAN PRACTICE PROVIDING INPATIENT & OUTPATIENT SERVICES. 1026528 1239270 THERAPY SERVICES TO NURSING HOMES, COMMUNITY HEALTH PROGRAMS AND OTHER MISCELLANEOUS REVENUE: 1026528 1239270 38883625 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 831 1 0 0 0 0 0 0 0 0 0 0 0 X 40 32 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KRISTIN SIGNOR 5183863590 1270 BELMONT AVENUE SCHENECTADY NY 123082104 ALTES JANE PHD 0.50 14.50 X 0 0 0 BOYLE STEVEN 1.00 36.50 X 0 960353 14641 BYLANCIK ROBERT J 0.50 14.50 X 50000 0 0 CARTWRIGHT MARK 0.50 14.50 X 0 0 0 CORTELL BARBARA 0.50 14.50 X 0 0 0 DAKE SUSAN 0.50 14.50 X 0 0 0 DISARRO ANN 0.50 14.50 X 0 0 0 DOYLE REV KENNETH 0.50 14.50 X 0 0 0 FILIPPONE JOHN MD 0.50 14.50 X 0 0 0 FOLEY WILLIAM J PHD 0.50 14.50 X 0 0 0 FORTUNE ROBERT 0.50 14.50 X 0 0 0 GOLDBERG ALAN 0.50 14.50 X 0 0 0 GORDON HAROLD ESQ 0.50 14.50 X 0 0 0 GUZIOR RONALD L 0.50 14.50 X 0 0 0 HEARST GEORGE 0.50 14.50 X 0 0 0 HERBERT SR PHYLLIS 0.50 14.50 X 0 0 0 JOHNSON ROBERT W III ESQ 0.50 14.50 X 0 0 0 JONES SYDNEY TUCKER III 0.50 14.50 X 0 0 0 KARPIAK BEVERLY 0.50 14.50 X 0 0 0 KEEGAN MICHAEL 0.50 14.50 X 0 0 0 LANG JOHN M 0.50 14.50 X 0 0 0 MASSRY NORMAN 0.50 14.50 X 0 0 0 NATWIN SR KATHLEEN 0.50 14.50 X 0 0 0 NOWAK THOMAS 0.50 14.50 X 0 0 0 OPALKA CHESTER 0.50 14.50 X 0 0 0 OSTER RUSSELL 0.50 14.50 X 0 0 0 PHILIP GEORGE 0.50 14.50 X 0 0 0 POWELL CURTIS 0.50 14.50 X 0 0 0 PULEO JAMES H MD 0.50 14.50 X 0 0 0 PULEO JAMES V MD 0.50 14.50 X 0 0 0 REED JAMES K MD 1.50 36.00 X 0 810287 37905 ROBINSON HARRY ESQ 0.50 14.50 X 0 0 0 ROSENBERG STUART MD 0.50 14.50 X 0 0 0 SANDERS ALAN MD 0.50 14.50 X 0 0 0 SLAVIN JAMES MD 0.50 14.50 X 0 0 0 SOMERVILLE SR JANE 0.50 14.50 X 0 0 0 TARTAGLIA ANTHONY P MD 0.50 14.50 X 0 0 0 THORN LISA MD 0.50 14.50 X 0 0 0 TURLEY SR KATHLEEN 0.50 14.50 X 0 0 0 TYRRELL THOMAS 0.50 14.50 X 0 0 0 EISENMAN EDWARD 40.00 0.00 X 229842 0 17644 COSTANTINO JO-ANN 1.00 36.50 X 0 396018 18187 SCHUHLE THOMAS 1.00 36.50 X 0 413459 27530 GAVIN JAMES 1.00 36.50 X 0 387863 159110 PETTERSON RICHARD 1.40 38.60 X 0 262932 28264 COLLINS JOHN MD 1.00 36.50 X 0 343736 24828 NICOLSON LYNNE 40.00 0.00 X 319190 0 22694 SOMAIO VINCENT 40.00 0.00 X 260372 0 20300 SHAPIRO KENENTH 40.00 0.00 X 347073 0 25008 DOOLEY RADANA 40.00 0.00 X 189968 0 20355 DEMEO ROSANN 40.00 0.00 X 124290 0 9024 GILLEN ROBERT 40.00 0.00 X 119563 0 17307 1640298 3574648 442797 9 0 1 0 ELLIS HOSPITAL 1101 NOTT STREET SCHENECTADY NY 12308 LAB SERVICES 375102 MORRISON MANAGEMENT SPECIALISTS 5801 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 FOOD SERVICES 273938 SAMARITAN HOSPITL 2215 BURDETT AVENUE TROY NY 12180 LAUNDRY SERVICES 163208 CAPITAL CARE MEDICAL GROUP LLC 7B JOHNSON ROAD LATHAM NY 18002 ON-CALL DOCTOR SERVICES 105000 4 88205 454364 1879 544448 HOSPITAL PATIENT SERVI 621400 45630375 45630375 45630375 1453761 1453761 COST RECOVERIES 900099 582779 582779 COMMUNITY HEALTH PROGR 624200 349873 349873 THERAPY SVCS NURS HOME 623000 172658 172658 133960 133960 1239270 48867854 46869645 0 1453761 639370 639370 25534569 23855984 1509825 168760 654140 608131 40207 5802 1556709 1441909 100993 13807 1975609 1795865 162221 17523 269743 269743 6184 6184 2057699 1884249 173450 125113 306 114461 10346 3064490 2658492 360176 45822 20492 5161 10047 5284 1148604 1146515 2089 72931 21186 49752 1993 49697 43435 6173 89 75929 20831 55098 1391418 1385447 5971 407507 19382 385238 2887 DRUGS & LAB SERVICES 2482122 2482122 0 0 NEH HOME OFFICE ALLOCAT 2054567 0 2054567 0 NYS ASSESSMENTS 613535 613535 0 0 DIETARY FOOD & SUPPLIES 469322 446001 23321 0 188184 185331 154 2699 44857934 38883625 5693326 280983 1340934 2320252 6929945 4984797 896262 607964 38041778 25523668 12545114 12518110 6632686 8931293 2155088 3945307 9572731 9484465 40072760 42792188 2717437 2956983 10715000 10400000 14847835 14652806 28280272 28009789 X 8364550 11320910 940659 974210 2487279 2487279 11792488 14782399 40072760 42792188 X 4009920 -1020009 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 609 0 0 609 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE CEO OF SUNNYVIEW HOSPITAL AND REHABILITATION CENTER VISITED WITH OUR CONGRESSIONAL REPRESENTATIVES OR THEIR STAFF TO DISCUSS REGULATORY OR POLICY ISSUES THAT HAVE AN IMPACT ON REHABILITATION AND SPECIFICALLY SUNNYVIEW HOSPITAL. SUCH VISITS WERE THE EXTENT OF OUR LOBBYING ACTIVITES IN 2012. 335669 335669 17624313 11881323 5742990 1132434 509387 623047 18949362 13132958 5816404 12518110 3945307 F 3945307 BOARD DESIGNATED 2999447 COLLATERAL ACCOUNT 473634 DEFERRED FINANCING FEES 410388 DUE FROM AFFILIATES 222939 NET ASSETS IN FOUNDATION 4800195 SPECIAL PURPOSE FUNDS 577862 9484465 3RD PARTY SETTLEMENTS 407039 A/R CREDIT BALANCES 138730 ACCRUED INTEREST PAYABLE 49921 ASSET RETIREMENT OBLIGATION 169014 DUE TO AFFILIATES 253675 OTHER RESERVES 340795 PENSION & POST RETIREMENT OBLIG. 11617124 SWAP LIABILITY 1795655 WORKERS COMPENSATION -119147 14652806 1 1 1 X 1 X 1 1 1 0 1 1 672537 152889 519648 0.01160 3826754 2742211 1084543 0.02420 4499291 2895100 1604191 0.03580 121039 38845 82194 0.00180 30340 30340 0.00070 187460 637 186823 0.00420 338839 39482 299357 0.00670 4838130 2934582 1903548 0.04250 1 350000 20349401 16936250 3413151 X 1 1 1 1 SUNNYVIEW HOSPITAL & REHAB CTR

1270 BELMONT AVENUE SCHENECTADY NY 123082104

X X REHABILITATION HOSPITAL SUNNYVIEW HOSPITAL & REHAB CTR 1 1 1 100.000000000000 1 300.000000000000 1 X 1 1 X X X X 1 0 X X X 0 X X 0 0 2 SUNNYVIEW HOSPITAL & REHAB CTR

3757 CARMAN ROAD SCHENECTADY NY 12303

PT,OT & SPEECH OUTPATIENT CLINIC SUNNYVIEW HOSPITAL & REHAB CTR

427 GUY PARK AVENUE AMSTERDAM NY 12010

SPEECH AND HEARING OUTPATIENT CLINIC PART I, LINE 3C: SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S FINANCIAL ASSISTANCE POLICY USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY, AND DOES NOT USE AN ASSET TEST. PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT, IN THE FORM OF A DOCUMENT ENTITLED "COMMUNITY SERVICEPLAN - COMPREHENSIVE THREE-YEAR PLAN," WAS PREPARED BY NORTHEAST HEALTH, INC., A RELATED ORGANIZATION THAT CONTROLS SUNNYVIEW HOSPITAL AND REHABILITATION CENTER. PART I, L7 COL(F): THE COSTING METHOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS A COST-TO-CHARGE RATIO DERIVED FROM SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S 2012 YEAR-END CMS-2552 REPORT. PART III, LINE 2: THE COSTING METHODOLOGY USED IN PART III, LINES 2 IS THE COST-TO-CHARGE RATIO. PART III, LINE 4: THE COMBINED FINANCIAL STATEMENTS FOR NORTHEAST HEALTH, INC. AND AFFILIATES (WHICH INCLUDES SUNNYVIEW HOSPITAL AND REHABILITATION CENTER), CONTAIN THE FOLLOWING NOTE REGARDING BAD DEBT EXPENSETHE AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY AGREEMENTS. ADDITIONS TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. SERVICES RENDERED TO INDIVIDUALS WHEN PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED ARE WRITTEN OFF TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS. PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE DERIVED BY TAKING THE INPATIENT ALLOWABLE COST FROM THE 2012 CMS-2552, WORKSHEET D-1, PART II FOR THE HOSPITAL AND THE REHABILITATION CENTER (IRF) PLUS THE TOTAL OF ALL OUTPATIENT CHARGES FROM THE PS & R (DATED 04/01/13) MULTIPLIED BY THE RCC TAKEN FROM THE 2012 CMS-2552, WORKSHEET S-10, LINE 1. PART III, LINE 9B: IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEIR ACCOUNT WILL NOT BE SUBJECT TO THE USUAL COLLECTION PRACTICES DURING THIS PROCESS. IF THE PATIENT DOES NOT SUBMIT THE NECESSARY DOCUMENTATION WITHIN 90 DAYS, THEN THEIR ACCOUNT COULD BE FORWARDED TO COLLECTIONS. SUNNYVIEW HOSPITAL & REHAB CTR PART V, SECTION B, LINE 20D: THE HOSPITAL USED ITS NEGOTIATED COMMERCIAL INSURANCE RATE NEGOTIATED WITH ITS HIGHEST VOLUME COMMERCIAL PAYER. PART VI, LINE 2: THE ORGANIZATION AS A COMPONENT OF THE NORTHEAST HEALTH SYSTEM, HAS BEEN A PARTICIPANT IN THE HEALTHY CAPITAL DISTRICT INITIATIVE ("HCDI") SINCE 1999. OTHER PARTICIPANTS INCLUDE ALL HOSPITALS, COUNTY HEALTHY DEPARTMENTS AND PAYERS IN THE ALBANY, RENSSELAER AND SCHENECTADY COUNTIES. RECENTLY, HCDI UNDERTOOK A THREE-PRONGED INITIATIVE TO ENGAGE THE PUBLIC AND ASSESS COMMUNITY NEEDS. THE THREE EFFORTS CONSISTED OF: 1. THE COLLECTION AND ANALYSIS OF DATA IN THE COMMUNITY HEALTH PROFILE. 2. THE PRODUCTION OF A COMMUNITY HEALTH FORUM BROADCASTED BY THE LOCAL PBS AFFILIATE AND 3. THE COLLECTION OF DATA USING AN ONLINE COMMUNITY HEALTH SURVEY TO ASSESS RESPONDENTS OPINIONS ON THE HEALTH OF THE CAPITAL DISTRICT. THROUGH THE HCDI PROCESS, CONSIDERATION OF THE NEW YORK STATE COMMISSIONER OF HEALTH'S TEN PUBLIC HEALTH PRIORITIES AND THROUGH OTHER LOCAL EFFORTS TO OBTAIN ADDITIONAL COMMUNITY INPUT, NORTHEAST HEALTH DEVELOPED HEALTH SERVICES PRIORITIES CONTAINED IN ITS COMMUNITY SERVICE PLAN. PART VI, LINE 3: FINANCIAL ASSISTANCE FOR LOW INCOME, UNINSURED OR UNDER INSURED INDIVIDUALS WITH THEIR HOSPITAL CLAIMS FOR SERVICES PROVIDED, WHICH ARE DEEMED TO BE MEDICALLY NECESSARY IS AVAILABLE TO ALL WHO QUALIFY. THIS INFORMATION IS PROVIDED UPON ADMISSION IN THE PATIENT'S INFORMATION PACKAGE, IS POSTED IN THE ADMITTING & THE OUTPATIENT REGISTRATION OFFICE AND CAN BE MAILED UPON REQUEST OR AN INDIVIDUAL CAN COME INTO THE FACILITY AND WORK WITH A SOCIAL WORKER TO FILL OUT THE APPLICATION. PRIOR TO APPROVAL FOR FINANCIAL ASSISTANCE, PATIENTS MAY BE ASKED TO APPLY FOR MEDICAID OR OTHER PUBLICLY SPONSORED INSURANCE PROGRAMS. PART VI, LINE 4: GENERAL DESCRIPTION:FOUNDED IN 1928, SUNNYVIEW REHABILITATION HOSPITAL IS A 115-BED HOSPITAL SPECIALIZING IN PHYSICAL REHABILITATION, AND IS PART OF THE NORTHEAST HEALTH NETWORK, A REGIONAL, COMPREHENSIVE, NOT-FOR-PROFIT PROVIDER OF HEALTH CARE AND COMMUNITY SERVICES. NORTHEAST HEALTH WAS FORMED IN 1995 BY THE MERGER OF SAMARITAN HOSPITAL AND THE EDDY, JOINED BY ALBANY MEMORIAL HOSPITAL IN 1997 AND SUNNYVIEW REHABILITATION HOSPITAL IN 2007. THE COMPONENTS OF NORTHEAST HEALTH ARE DEEPLY ROOTED IN THEIR COMMUNITIES, EACH WITH A LONG TRADITION OF PROVIDING HIGH QUALITY CARE AND SERVICES.SERVING 22 COUNTIES IN THE GREATER CAPITAL REGION OF UPSTATE NEW YORK, NORTHEAST HEALTH CARES FOR APPROXIMATELY 175,000 PEOPLE EACH YEAR AND PROVIDES A VAST ARRAY OF SENIOR CARE, HOSPITAL SERVICES, REHABILITATION, SPECIALTY SERVICES AND RETIREMENT LIVING OPTIONS.COMMUNITIES SERVED:SUNNYVIEW SERVES A REGIONAL CONSTITUENCY, WITH ITS LOCAL COMPONENT MADE UP PRIMARILY OF RESIDENTS FROM SCHENECTADY AND SARATOGA COUNTIES. THESE CONTIGUOUS COUNTIES (SEPARATED PARTIALLY BY THE MOHAWK RIVER) CONTAIN 367,330 PERSONS. THEIR POPULATIONS ARE CONCENTRATED IN THE CITIES OF SCHENECTADY AND SARATOGA SPRINGS, WHICH ACCOUNT FOR ABOUT 25% OF THE POPULATION. THE BALANCE OF THE POPULATION IS DISPERSED AMONG SMALLER VILLAGES, SUBURBS AND RURAL AREAS. SARATOGA AND SCHENECTADY COUNTIES HAVE A FAIRLY DIVERSE DEMOGRAPHIC PROFILE BASED ON INCOME, POVERTY AND HEALTH INSURANCE MEASURES AS ILLUSTRATED BELOW.DEMOGRAPHIC SARATOGA SCHENECTADY2010 POPULATION 219,391 147,9392020 POPULATION 233,633 148,694% CHANGE 6.5% 0.5%2010 HOUSEHOLDS 88,221 61,3662020 HOUSEHOLDS 96,103 62,581% CHANGE 8.9% 2.0%2009 MEDIAN HOUSEHOLD INCOME $62,536 $54,066PERSONS BELOW POVERTY LEVEL (2007 ESTIMATE) 14,556 (6.9%) 16,264 (11.1%)NUMBER OF MEDICAID ENROLLEES 2008 17,925 (8.2%) 21,115 (14.3%)NUMBER OF UNINSURED (2007 ESTIMATE) 25,119 (11.4%) 16,294 (11.0%)SARATOGA'S PROFILE ABOVE REFLECTS A WEALTHIER PROFILE WITH SUBSTANTIALLY HIGHER MEDIAN INCOME AND MUCH HIGHER GROWTH PROJECTED THAN SCHENECTADY COUNTY. SARATOGA COUNTY HAS MUCH LOWER PERCENTAGES OF PERSONS IN POVERTY AND PERSONS RECEIVING MEDICAID.SCHENECTADY PRESENTS A DIFFERENT PROFILE, CONSISTENT WITH A MORE URBAN COMMUNITY, WITH MINIMAL GROWTH AND HIGHER PORTION OF PERSONS IN POVERTY. ITS PERCENTAGE OF PERSONS ON MEDICAID IS THE HIGHEST IN THE REGION.OTHER HOSPITALS:THERE ARE FOUR OTHER HOSPITALS IN THE TWO COUNTY AREA. ELLIS MEDICINE IS THE PARENT ENTITY FOR THREE HOSPITALS IN SCHENECTADY COUNTY. ELLIS HOSPITAL HAS 368 BEDS AND IS A TERTIARY CARE PROVIDER. THE FORMER ST. CLARE'S HOSPITAL IS NOW OPERATED AS A DIVISION OF ELLIS. IT HAS APPROXIMATELY 100 BEDS. ALSO OPERATING AS A DIVISION OF ELLIS IS BELLEVUE WOMEN'S HOSPITAL IN THE TOWN OF NISKAYUNA, WITH 40 MATERNITY AND 15 NEONATAL INTENSIVE CARE BEDS.IN SARATOGA COUNTY, SARATOGA HOSPITAL IN THE CITY OF SARATOGA SPRINGS OPERATES AN ACUTE GENERAL HOSPITAL WITH 171 BEDS. MEDICALLY UNDERSERVED AREAS/POPULATIONS: SCHENECTADY COUNTY IS DESIGNATED IN ITS ENTIRETY AS A MEDICALLY UNDERSERVED POPULATION (MUP) BASED ON ACCESS TO MEDICAL CARE AT HOME. PART VI, LINE 5: IN ADDITION TO ITS ACTIVITIES IN DELIVERING HEALTH CARE SERVICES TO THE COMMUNITY AS DESCRIBED ELSEWHERE IN THIS FILING, SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FURTHERS ITS EXEMPT PURPOSES THROUGH THE FOLLOWING MEANS:1. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER IS MANAGED BY A COMMUNITY BOARD OF DIRECTORS, ON WHICH THE SUBSTANTIAL MAJORITY OF DIRECTORS ARE RESIDENTS OF THE HOSPITAL'S PRIMARY OR SECONDARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE HOSPITAL;2. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER MAINTAINS AN OPEN MEDICAL STAFF THAT EXTENDS PRIVILEGES TO ALL QUALIFIED PHYSICIAN APPLICANTS; AND 3. THE ORGANIZATION GENERALLY APPLIES ALL SURPLUS FUNDS TO ENSURING FINANCIALLY PRUDENT AVAILABILITY OF FUNDS, CAPITAL MAINTENANCE AND IMPROVEMENTS, AND THE ADDITION OF SERVICES THAT BENEFIT THE COMMUNITY.IN 2010 NORTHEAST HEALTH, THE HEALTH SYSTEM TO WHICH SUNNYVIEW HOSPITAL AND REHABILITATION CENTER BELONGS, ENTERED INTO AN AFFILIATION AGREEMENT WITH ST. PETER'S HEALTH CARE SERVICES, PRINCIPALLY LOCATED IN ALBANY, AND SETON HEALTH SYSTEM, PRINCIPALLY LOCATED IN TROY, UNDER WHICH THE PARTIES FORMED A NEW NOT-FOR-PROFIT ENTITY THAT BECAME THE PARENT OF THE CONSTITUENT SYSTEMS. THE PARTIES CONSUMMATED THE AFFILIATION TRANSACTION ON OCTOBER 31, 2011. THE AFFILIATION PARTIES BELIEVE THAT BY COMBINING THEIR COMPLEMENTARY STRENGTHS, THEY WILL SIGNIFICANTLY IMPROVE THEIR ABILITY TO MEET THE HEALTHCARE NEEDS OF THE REGION THROUGH MORE COORDINATION, IMPROVED EFFICIENCY, REDUCED FRAGMENTATION OF CARE, AND IMPROVED ACCESS FOR THE POOR AND UNDERSERVED PEOPLE IN THE CAPITAL REGION AND BEYOND. THE AFFILIATION WILL BETTER POSITION THE PARTIES TO ADDRESS CHALLENGES FACING HEALTH CARE DELIVERY AND TO MEET THE NEEDS OF THE COMMUNITY. PART VI, LINE 6: SUNNYVIEW HOSPITAL AND REHABILITATION CENTER IS AFFILIATED WITH NORTHEAST HEALTH, A NETWORK OF HEALTHCARE, SUPPORTIVE HOUSING AND COMMUNITY SERVICES. THE AFFILIATION FURTHERS SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S ABILITY TO PROMOTE HEALTH CARE IN MANY WAYS.NORTHEAST HEALTH AFFILIATION HELPS ENSURE SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S FINANCIAL STABILITY THROUGH REDUCED ADMINISTRATIVE OVERHEAD COSTS, ACCESS TO CAPITAL AND SUPPLY CHAIN MANAGEMENT, AMONG OTHER THINGS. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S AFFILIATION WITH NORTHEAST HEALTH ALSO ENABLES GREATER COLLABORATION WITH AFFILIATED HOSPITALS AND OTHER PROVIDERS OF SERVICES. IN ADDITION TO SHARING POLICIES AND PROCEDURES AND IDEAS FOR BEST OPERATIONAL AND MANAGEMENT PRACTICES, SYSTEM AFFILIATES PARTICIPATE JOINTLY IN QUALITY IMPROVEMENT ACTIVITIES. THE NORTHEAST HEALTH BOARD QUALITY COMMITTEE OVERSEES QUALITY IMPROVEMENT ACTIVITIES IN THE SYSTEM'S ACUTE CARE HOSPITALS, REHABILITATION HOSPITAL, SKILLED NURSING FACILITIES, PRIMARY CARE NETWORK, VISITING NURSE AND COMMUNITY SERVICE PROGRAMS, ADULT HOUSING AND PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE" PROGRAM). THROUGH THIS COMMITTEE AND OTHER JOINT ACTIVITIES, THE SYSTEM SEEKS TO ENSURE COLLABORATION ON QUALITY INITIATIVES AMONG VARIED PROVIDER TYPES. FOR EXAMPLE, SEVERAL QUALITY INITIATIVES COMMENCED IN 2010 THAT ARE INTENDED TO LEAD TO MEASURABLE IMPROVEMENTS IN PATIENT CARE TRANSITIONS BETWEEN HOSPITALS, NURSING HOMES, HOME HEALTH AND SUPPORTIVE HOUSING.NORTHEAST HEALTH HAS ALSO SUCCESSFULLY DEPLOYED THE LEAN THINKING AND TOOLS DEVELOPED BY THE TOYOTA PRODUCTION SYSTEM IN ITS INTEGRATED HEALTH CARE DELIVERY SYSTEM. LEAN IS AN INTEGRATED APPROACH TO DESIGNING AND IMPROVING WORK TOWARD AN "IDEAL STATE," WHICH IS CUSTOMER FOCUSED AND INVOLVES PEOPLE AT ALL LEVELS USING COMMON PRACTICES AND PRINCIPLES. LEAN SYSTEMS GIVE PEOPLE AT ALL LEVELS OF AN ORGANIZATION THE SKILLS AND A SHARED WAY OF THINKING TO SYSTEMATICALLY DRIVE OUT WASTE THROUGH DESIGNING AND IMPROVING WORK OF ACTIVITIES, CONNECTIONS, AND FLOWS.SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S AFFILIATION WITH NORTHEAST HEALTH HAS ENABLED IT TO ADOPT LEAN THINKING AND TOOLS WITH A DEGREE OF SUCCESS UNLIKELY TO HAVE BEEN ATTAINED BUT FOR THE AFFILIATION. LEAN HAS ENABLED SUNNYVIEW HOSPITAL AND REHABILITATION CENTER TO PROVIDE BETTER CARE AND SERVICES TO THE COMMUNITY. REPORTS FILED WITH STATES PART VI, LINE 7 NY 1 1 0 0 0 0 1 0 0 BOYLE STEVEN 0 528964 0 342094 0 89295 0 11250 0 3391 0 974994 0 0 REED JAMES K MD 0 566508 0 100394 0 143385 0 11250 0 26655 0 848192 0 0 EISENMAN EDWARD 207122 0 20797 0 1923 0 6995 0 10649 0 247486 0 0 0 COSTANTINO JO-ANN 0 318765 0 54942 0 22311 0 10690 0 7497 0 414205 0 0 SCHUHLE THOMAS 0 329632 0 62253 0 21574 0 10369 0 17161 0 440989 0 0 GAVIN JAMES 0 178382 0 73799 0 135682 0 144226 0 14884 0 546973 0 0 PETTERSON RICHARD 0 228731 0 22850 0 11351 0 9256 0 19008 0 291196 0 0 COLLINS JOHN MD 0 284206 0 49889 0 9641 0 9066 0 15762 0 368564 0 0 NICOLSON LYNNE 309642 0 8166 0 1382 0 6511 0 16183 0 341884 0 0 0 SOMAIO VINCENT 232005 0 28165 0 202 0 7463 0 12837 0 280672 0 0 0 SHAPIRO KENENTH 336559 0 8165 0 2349 0 7084 0 17924 0 372081 0 0 0 DOOLEY RADANA 189968 0 0 0 0 0 3954 0 16401 0 210323 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS: STEVEN BOYLE AND JAMES REED WERE COMPENSATED BY CHE. THE ORGANIZATION RELIED ON CHE WHICH USED ONE OR MORE OF THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THESE OFFICIALS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ON AN ANNUAL BASIS, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARIES FOR OTHER EXECUTIVES AND ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. IN ADDITION, A COMPENSATION COMMITTEE REVIEWS THIS INFORMATION ANNUALLY AND IT IS THEN APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FINALLY, EXECUTIVES RECEIVE A WRITTEN LETTER OUTLINING THE SPECIFICS OF THEIR COMPENSATION. SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: JAMES GAVIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $118,268. PART I, LINE 4B: SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IS PROVIDED TO CERTAIN KEY EXECUTIVE EMPLOYEES. CONTRIBUTIONS MADE TO THE PLAN ON THEIR BEHALF ARE VESTED AND REFLECTED IN THEIR COMPENSATION AT THE TIME OF THE CONTRIBUTION. PART I, LINE 6B: EMPLOYED PHYSICIANS LYNNE NICOLSON, MD, KENNETH SHAPIRO, MD, GEORGE SHELTON, MD AND VINCENT SOMAIO EACH PARTICIPATE IN AN UNFUNDED BONUS POOL PROVIDING UP TO $8,600 EACH BASED ON PERFORMANCE OF THE PHYSICAL MEDICINE AND REHABILITATION SERVICE AGAINST A MODIFIED NET INCOME TARGET. IN 2012, EACH OF THESE PHYSIATRISTS EARNED THE FULL $8,600 BONUS. IN ADDITION, DR. SOMAIO PARTICIPATES IN A SECONDARY UNFUNDED BONUS POOL BASED ON A HIGHER MODIFIED NET INCOME TARGET, IN WHICH HE IS ELIGIBLE FOR AN ADDITIONAL BONUS OF UP TO $7,500, AND IN 2012 HE EARNED THE FULL AMOUNT OF THE BONUS. A SCHENECTADY COUNTY INDUSTR 521295837 806419AA5 2003-05-21 8000000 ADDITION & RENOVATION 0 0 0 B SCHENECTADY COUNTY INDUSTR 521295837 806419AB3 2003-06-16 4780000 ADDITION & RENOVATION 0 0 0 A 8000000 153187 153743 7693070 2005 0 0 1 1 B 4780000 89476 145858 4544666 2005 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 1 MORGAN STANLEY 30.000000000000 0 0 0 0 0 B 0 1 0 0 1 1 MORGAN STANLEY 30.000000000000 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT W. JOHNSON, III, ESQ AND JAMES E. PROUT HAVE A BUSINESS RELATIONSHIP. DIRECTORS JAMES H. PULEO, MD AND JAMES V. PULEO, MD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 LTC (EDDY), INC. IS THE SOLE MEMBER FORM 990, PART VI, SECTION A, LINE 7A ST. PETER'S HEALTH PARTNERS APPROVES THE APPOINTMENT OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ST. PETER'S HEALTH PARTNERS, AND CATHOLIC HEALTH EAST, MAY HAVE LIMITED RESERVED POWERS TO APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS MADE AVAILABLE ON THE BOARD WEBSITE FOR ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C NORTHEAST HEALTH, THE HEALTH SYSTEM TO WHICH SUNNYVIEW HOSPITAL AND REHABILITATION CENTER, INC. BELONGS, HAS TWO SYSTEM-WIDE CONFLICT-OF-INTEREST POLICIES, ONE APPLICABLE TO THE BOARD OF DIRECTORS OF EACH SYSTEM AFFILIATE AND ONE APPLICABLE TO ADMINISTRATIVE STAFF AND SELECT EMPLOYEES AND MEDICAL STAFF. TOGETHER, THE TWO POLICIES REQUIRE ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES, AND PRESCRIBE VARIOUS RESPONSES TO SUCH CONFLICTS APPLYING CUSTOMARY CONFLICT-OF-INTEREST PRINCIPLES. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE SYSTEM COMPLIANCE OFFICER FOR A DETERMINATION OF ANY CONFLICT'S IMPACT ON THE INTEGRITY OF THE DISCLOSING INDIVIDUAL'S ACTS AND DECISIONS. VIOLATION OF THE POLICY SUBJECTS AN EMPLOYEE TO POTENTIAL DISCIPLINARY ACTION. BOARD OF DIRECTORS' CONFLICT-OF-INTEREST DISCLOSURE FORMS ARE REVIEWED AND SUMMARIZED BY THE SYSTEM COMPLIANCE OFFICER, AND THE SUMMARY IS REVIEWED BY THE BOARD'S CORPORATE COMPLIANCE AND AUDIT COMMITTEE AND ANY NECESSARY ACTION TAKEN BY SUCH COMMITTEE. CUSTOMARY PROCEDURES ARE FOLLOWED, INCLUDING NON-PARTICIPATION BY AFFECTED INDIVIDUALS IN THE DELIBERATION AND VOTE ON ANY MATTERS THAT POTENTIALLY CONFLICT WITH THE INDIVIDUAL'S OUTSIDE INTERESTS. APPROPRIATE CORRECTIVE ACTION IS TAKEN BY THE BOARD IN THE EVENT OF A DIRECTOR'S FAILURE TO DISCLOSE A CONFLICT OF INTEREST OR OTHER VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCEDURES TO DETERMINE THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS' COMPENSATION ARE SET FORTH IN SCHEDULE J, PART III. IN ADDITION, CHE'S DETERMINATION OF COMPENSATION INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES ALL ELEMENTS OF REMUNERATION. THE COMMITTEE HAS AN ESTABLISHED COMPENSATION PHILOSOPHY, WHICH DETAILS THE OBJECTS OF MARKET POSITIONING AND PAY ELEMENTS. THE COMMITTEE ENGAGES WITH EXTERNAL CONSULTANTS TO PROVIDE MARKET DATA COMPARING THE ORGANIZATION'S ROLES TO SIMILARLY SIZED HEALTH SYSTEMS UTILIZING BOTH TITLE AND JOB CONTENT COMPARISONS. THE COMMITTEE REVIEWS THE MARKET ANALYSIS, APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE POPULATION, CONSIDERS BOTH REASONABLENESS AND EFFECTIVENESS OF ALL REMUNERATIVE PROGRAMS AND ESTABLISHES THE DETAILED PERFORMANCE EXPECTATIONS WHICH ARE INCORPORATED INTO THE INCENTIVE PLAN. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES. THE COMPENSATION OF OTHER OFFICERS AND EMPLOYEES OF THE ORGANIZATION ARE REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT WHO REVIEWS THE SALARIES TO ENSURE THEY ARE WITHIN MARKET AND MARKET COMPETITIVE. THIS IS DONE ON AN ANNUAL BASIS, REVIEWED BY EITHER THE ORGANIZATION'S OR A RELATED ORGANIZATION'S COMPENSATION COMMITTEE AND COMMUNICATED TO THE OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 IN 2012, NORTHEAST HEALTH AND ITS AFFILIATES DID NOT MAKE THE ABOVE-NAMED DOCUMENTS AVAILABLE TO THE PUBLIC, ALTHOUGH CERTIFICATES OF INCORPORATION WERE AVAILABLE FROM THE NYS SECRETARY OF STATE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FUNDED PENSION PLAN -1,243,647. NET ASSETS RELEASED FOR OPERATIONS -56,912. RESTRICTED GIFTS AND INCOME, NET 245,814. OTHER 34,736. DISCLOSURE STATEMENT RELATED TO FORM 5471 FILED BY CATHOLIC HEALTH EAST AND SAINT MICHAEL'S MEDICAL CENTER UNDER THE CONSTRUCTIVE OWNERSHIP RULE OF INTERNAL REVENUE CODE SECTIONS 318(A) AND 958(B), THE ORGANIZATION IS REQUIRED TO FILE FORM 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 4 AND/OR CATEGORY 5 FILER WITH RESPECT TO STELLA MARIS INSURANCE COMPANY LIMITED AND CHESTNUT RISK SERVICES, LTD (COLLECTIVELY, THE "FOREIGN CORPORATIONS"). THIS FILING REQUIREMENT IS, OR WILL BE, SATISFIED THROUGH THE FILING OF FORMS 5471 WITH RESPECT TO THE FOREIGN CORPORATIONS ON THE ORGANIZATION'S BEHALF BY THE U.S. ORGANIZATIONS IDENTIFIED BELOW. FOREIGN CORPORATION: STELLA MARIS INSURANCE COMPANY U.S. ORGANIZATION: CATHOLIC HEALTH EAST ADDRESS: 3805 WEST CHESTER PIKE, SUITE 100, NEWTOWN SQUARE, PENNSYLVANIA 19073 IDENTIFYING NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 23-2929748 IRS SERVICE CENTER WHERE U.S. RETURN WAS FILED: OGDEN, UT FOREIGN CORPORATION: CHESTNUT RISK SERVICES, LTD U.S. ORGANIZATION: SAINT MICHAEL'S MEDICAL CENTER ADDRESS: 111 CENTRAL AVENUE, NEWARK, NEW JERSEY 07102 IDENTIFYING NUMBER OF U.S. TAX RETURN WITH WHICH FORM 5471 WAS FILED: 26-2616046 IRS SERVICE CENTER WHERE U.S. RETURN WAS FILED: OGDEN, UT SETON REAL ESTATE HOLDINGS 1300 MASSACHUSETTS AVENUE TROY NY 12180 320393870 MANAGEMENT REAL ESTATE NY SETON HEALTH SYSTEM INC CATHOLIC HEALTH EAST 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232929748 MANAGEMENT SERVICES PA 501(C)(3) LINE 11C, III-FI N/A 1 CONTINUING CARE MANAGEMENT SERVICES NETWORK 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 352336834 MANAGEMENT & SUPPORT SERVICES PA 501(C)(3) LINE 11B, II CATHOLIC HEALTH EAST 1 VNA HOME HEALTH & HOSPICE 50 FODEN ROAD SOUTH PORTLAND ME 04106 010246804 HOME HEALTH & HOSPICE ME 501(C)(3) LINE 11A, I MERCY HEALTH SYSTEM OF MAINE 1 MERCY HOSPITAL 144 STATE STREET PORTLAND MA 04101 010211534 HOSPITAL ME 501(C)(3) LINE 3 MERCY HEALTH SYSTEM OF MAINE 1 MERCY HEALTH SYSTEM OF MAINE 144 STATE STREET PORTLAND MA 04101 010484074 MANAGEMENT & SUPPORT SERVICES ME 501(C)(3) LINE 11C, III-FI CATHOLIC HEALTH EAST 1 SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION 1270 BELMONT AVE SCHENECTADY NY 12308 222505127 SUPPORTING FOUNDATION NY 501(C)(3) LINE 11A, I SUNNYVIEW HOSPITAL & REHABILITATION CTR 1 ST MARY'S WOODLAND VILLAGE INC 1300 MASSACHUSETTS AVENUE TROY NY 12180 141675183 DISCONTINUED OPERATIONS NY 501(C)(3) LINE 9 SETON HEALTH SYSTEM INC 1 MERCY CARE FOR KIDS INC 310 SOUTH MANNING BLVD ALBANY NY 12208 141717564 DAY CARE CENTER NY 501(C)(3) LINE 9 ST PETER'S HEALTH CARE SERVICES 1 OUR LADY OF MERCY LIFE CENTER 2 MERCYCARE LANE GUILDERLAND NY 12084 141743506 NURSING HOME FACILITY NY 501(C)(3) LINE 3 ST PETER'S HEALTH CARE SERVICES 1 ST PETER'S AUXILIARY 315 SOUTH MANNING BLVD ALBANY NY 01228 222843206 AUXILIARY NY 501(C)(3) LINE 11A, I ST PETER'S HEALTH CARE SERVICES 1 ST PETER'S HEALTH CARE SERVICES 315 SOUTH MANNING BLVD ALBANY NY 12208 222702507 MANAGEMENT & SUPPORT SERVICES NY 501(C)(3) LINE 9 ST PETER'S HEALTH PARTNERS 1 ST PETER'S HOSPITAL 315 SOUTH MANNING BLVD ALBANY NY 12208 141348692 HOSPITAL NY 501(C)(3) LINE 3 ST PETER'S HEALTH CARE SERVICES 1 ST PETER'S HOSPITAL FOUNDATION INC 319 SOUTH MANNING BLVD SUITE 309 ALBANY NY 12208 222262982 FUNDRAISING & PUBLIC RELATIONS NY 501(C)(3) LINE 7 ST PETER'S HEALTH CARE SERVICES 1 EDDY LICENSED HOME CARE AGENCY 433 RIVER ST SUITE 3000 TROY NY 12180 141818568 HOME HEALTH NY 501(C)(3) LINE 3 LTC(EDDY) INC 1 THE COMMUNITY HOSPICE FOUNDATION INC 295 VALLEY VIEW BLVD RENSSELAER NY 12144 222692940 FUNDRAISING & PUBLIC RELATIONS NY 501(C)(3) LINE 7 THE COMMUNITY HOSPICE INC 1 THE COMMUNITY HOSPICE INC 295 VALLEY VIEW BLVD RENSSELAER NY 12144 141608921 SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIES NY 501(C)(3) LINE 3 ST PETER'S HEALTH CARE SERVICES 1 VILLA MARY IMMACULATE 301 HACKETT BLVD ALBANY NY 12208 141438749 NURSING HOME & PHYSICAL REHAB NY 501(C)(3) LINE 3 ST PETER'S HOSPITAL 1 WARDE SERVICE CORPORATION INC 159 WOLF ROAD 3RD FLOOR ALBANY NY 12205 141732097 SUPPORTING & STRENGTHING THE MINISTRIES OF REL. 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