MONTEFIORE MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349305693
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T19:13:49-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740114	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID INGBER	InCareOfName
Name Control	MONT	NameControl
Phone	9143786480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 East 210th St	AddressLine1
Address Line2	Suite	AddressLine2
City	Bronx	City
State	NY	State
ZIP Code	10467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOEL PERLMAN	Name
Title	executive VP & CFO	Title
Date Signed	2013-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127733000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN SAFYER MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2837681374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.montefiore.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1884	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	delivering outstanding healthcare in a manner that advances the health of those served through research, education, wellness, disease management and integrated clinical and community service programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	47	NbrIndependentVotingMembers
Total Nbr Employees	19316	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	26353817	TotalGrossUBI
Net Unrelated Business Txbl Income	-820811	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	73711408	ContributionsGrantsPriorYear
Contributions Grants Current Year	71677328	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2584134162	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2719390351	ProgramServiceRevenueCY
Investment Income Prior Year	17832952	InvestmentIncomePriorYear
Investment Income Current Year	24656953	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5897843	OtherRevenuePriorYear
Other Revenue Current Year	17872526	OtherRevenueCurrentYear
Total Revenue Prior Year	2681576365	TotalRevenuePriorYear
Total Revenue Current Year	2833597158	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6313294	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5030688	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1724435736	SalariesEtcPriorYear
Salaries Etc Current Year	1821358595	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	34000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2048902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	906960942	OtherExpensePriorYear
Other Expenses Current Year	896408502	OtherExpensesCurrentYear
Total Expenses Prior Year	2637769972	TotalExpensesPriorYear
Total Expenses Current Year	2722831785	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43806393	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	110765373	RevenuesLessExpensesCY
Total Assets BOY	2513816770	TotalAssetsBOY
Total Assets EOY	2709151358	TotalAssetsEOY
Total Liabilities BOY	1948268039	TotalLiabilitiesBOY
Total Liabilities EOY	2003672576	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	565548731	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	705478782	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. MONTEFIORE'S UNIQUE FOUR PART MISSION FOCUSES ON DELIVERING OUTSTANDING CARE IN A MANNER THAT ADVANCES THE HEALTH OF THOSE WE SERVE - THROUGH EDUCATION, WELLNESS, DISEASE MANAGEMENT AND OTHER INTEGRATED CLINICAL AND COMMUNITY SERVICE PROGRAMS, EDUCATING THE NEXT GENERATION OF CAREGIVERS AND CREATING NEW KNOWLEDGE THROUGH RESEARCH. MONTEFIORE IS DISTINGUISHED BY ITS UNIQUE COMMITMENT TO COMMUNITY SERVICE AS AN ACADEMIC MEDICAL CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2018239313	Expense
Grants	2313982	Grants
Revenue	2527030527	Revenue
Description	Patient Care Established in 1884 as a hospital for patients with chronic illnesses, Montefiore has grown and evolved to become a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty, an innovative research center pioneering scientific breakthroughs and medical "firsts" and an exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission Montefiore brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore serves also as a tertiary care referral center for patients from across the entire metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. Montefiore combines its deep commitment to the community with nationally-renowned expertise to reach people in locations most convenient for them. Through the Montefiore School Health Program (the largest and most comprehensive school-based health program in the country), Primary Care at Home programs, mobile medical and dental health vans and health education initiatives, Montefiore provides primary care services in non-traditional settings. To help patients, especially those with chronic diseases, achieve a better quality of life and reduced hospitalization, Montefiore goes beyond fragmented fee-for-service payments, assuming total responsibility for the quality and costs of care for some of its sickest patients. Through the Montefiore IPA and the CMO, The Care Management Company, LLC (CMO), a global prepayment strategy is used to manage care for about one-third of our patients over the continuum, including hospital care, rehabilitation, outpatient care, professional services, remote patient monitoring and many other programs. Through the CMO proactive approach to care management, insights and strategies are developed that help improve integrated, accountable and affordable care throughout our entire health system. At the center of the Montefiore system are four hospitals with a total of 1,469 beds: - The 670 bed Henry and Lucy Moses Division; - the 400 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 120 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; and - the 279 bed Wakefield Division (formerly the North Division renamed to reflect its anchor role in the community). Together, these hospitals provide over 87,000 inpatient admissions annually, including over 5,600 births. Montefiore also operates extensive ambulatory care services connected by a robust health information technology system (HIT) through a network of more than 100 locations - from community-based ambulatory care centers to school-based health centers to mobile clinics: - Montefiore's Emergency Departments, among the busiest in the nation, have more than 296,000 total visits a year - The hospital based clinics provide over 247,000 visits a year - The Physician practices provide more than 1.1 million office visits annually - Montefiore Medical Group, a network with over 350 primary care physicians at 22 community based locations throughout the Bronx and Westchester, provide over 823,000 visits a year - The Montefiore School Health Program, the largest in the nation, with 20 school-based health centers serves approximately 24,751 children annually - A system of mobile pediatric centers, operated in partnership with the Children's Health Fund, cares for homeless children and families at locations throughout the city - Montefiore Home Care provides approximately 516,000 visits each year to homebound patients. At the intersection of Einstein science and Montefiore medicine are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with its mission and values of advancing the health of the communities that it serves regardless of ability to pay. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling costs. Montefiore is continuously ranked among the top hospitals nationally and regionally by "US News and World Report". In October 2012, the New York area was severly impacted by Super Storm Sandy. Its storm surge hit New York City on October 29, 2012 flooding streets, tunnels and subway lines and cutting power in and around the city forcing a number of New York City hospitals to close. Montefiore's staff and volunteers displayed extraordinary skill, spirit, determination and compassion throughout Super Storm Sandy. Hundreds of staff members slept in accommodations onsite in order to ensure continuous care for all patients. Through their efforts, all four hospitals and the emergency rooms remained open throughout the storm and the Home Care Programs and most other ambulatory services were up and running the next day. Montefiore was also actively involved in the evacuation effort for a number of hospitals impacted by the Storm. Twenty patients from New York Downtown Hospital, as well as a number of patients from Bellevue Hospital and nursing homes across the region, were seamlessly transferred to Montefiore for continuation of their care. In addition, six babies were transferred to the Weiler Neonatal Intensive Care Unit (NICU) from other New York City hospitals. Most of these babies needed to be manually ventilated and monitored closely to ensure they were breathing properly. Through Montefiore's unwavering efforts, a potential disaster in the making was adverted. For more than a 100 years, Montefiore has been a leader in innovations, new treatments, new procedures and new approaches to patient care that has produced stellar outcomes and helped to raise the bar for medical centers in the region and around the world. As Montefiore builds on this momentum and these accomplishments, we continue to strive to advance the practice of medicine and set the standards for excellence.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	346094154	Expense
Grants	2112956	Grants
Revenue	171395582	Revenue
Description	Medical Education & Research Medical Education Montefiore is the University Hospital for Albert Einstein College of Medicine, one of the nation's premier institutions for medical education, basic research and clinical investigations. This strong alignment enables Montefiore to advance clinical and translational research results more rapidly to the bedside and to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Over 800 medical students and over 1,200 residents and fellows are trained in more than 84 accredited residency and fellowship programs at The Children's Hospital at Montefiore and the Moses and Einstein's Divisions sponsored by Albert Einstein College of Medicine and 4 residency and fellowship programs at the Wakefield Division sponsored by New York Medical College through June 30, 2012 and now by Albert Einstein College of Medicine making Montefiore the second largest residency program in the country. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore provides the doctors of tomorrow a unique opportunity for education and training in one of the most diverse urban areas in the country caring for a global population where the disease burden is high and the need for quality care is great. Montefiore is dedicated to cultivating the ethical and professional development of all of its trainees. Montefiore's physicians are at the forefront of their fields, actively mentoring and cultivating a new generation of physicians and scientists committed to our mission and values of advancing the front line of health and leading the way in twenty-first century medicine and patient care. Montefiore training experience - clinically advanced and grounded in our organizational values of humanity, innovation, teamwork and equity - extends to all disciplines. In 2012, over 1,200 undergraduate and graduate nursing staff trained at Montefiore as did hundreds of social workers, nutritionists and pharmacists. Montefiore training also extends beyond the graduate level. The Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine, founded in 1976, is accredited by the Accreditation Council for Continuing Medical Education (ACCME). The Center has provided hundreds of CME activities and CME credits to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. Research Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. National Institutes of Health (NIH) and other Federal funding of over $25 million supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology and Social Medicine. Additional federal, state and other funding supports a variety of research and clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies of today. Montefiore is among 38 academic medical centers nationwide to be awarded the prestigious Clinical and Translational Science Award (CTSA) by the National Institutes of Health. Montefiore is a recipient of a $22 million Clinical and Translational science award to establish the Einstein-Montefiore Institute for clinical and Translational Research where our researchers are involved in more than 400 clinical trials and research studies, translating scientific breakthroughs into cutting edge diagnostics and treatments.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	71965437	Expense
Grants	603750	Grants
Revenue	20964242	Revenue
Description	Community Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. MMC commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in the Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma. Embracing its social responsibility to the community, Montefiore is nationally known as a pioneer in programs that are tailored to the specific needs of the community. Montefiore has been in the vanguard of intervention to combat such conditions as HIV disease, tuberculosis and lead poisoning prevention. Recently Montefiore has sharpened the focus on such issues as childhood obesity, diabetes, improving community access to fresh, healthy foods at green markets and reducing healthcare disparities. Montefiore is aligning components of the delivery system to help improve public outcomes and building behavioral and population-based research to identify best practices. The community served by Montefiore, by several measures, faces many challenges. It is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions and leads New York City in a host of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty line. Montefiore is continuously working to help the community maintain a sense of security and economic stability, as well as to improve such quality-of-life fundamentals as education and affordable housing. We are seeking to advance life in the Bronx beyond the traditional bounds of healthcare, by leading development efforts, promoting safe and productive neighborhoods and taking a leadership role in community business development. Montefiore is an advocate and partner with our neighbors in the Bronx, helping to sustain the community that sustains us.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2436298904	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	712	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19316	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	47	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID INGBER	NamePerson
Telephone Number	9143786480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 EXECUTIVE PLAZA SUITE 112A	AddressLine1
City	yonkers	City
State	NY	State
ZIP Code	10701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (62 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ODED ABOODI
vice chairman	2.0	0.5	X	0	0	0
JAY B ABRAMSON
TRUSTEE	2.0	0.0	X	0	0	0
MARGARET HAYES ADAME
TRUSTEE	1.0	0.5	X	0	0	0
GEORGE ASCH
TRUSTEE	2.0	0.0	X	0	0	0
JOSEPH W BARTLETT
TRUSTEE	1.0	0.5	X	0	0	0
PATRICIA BAUMAN
TRUSTEE	1.0	0.0	X	0	0	0
ROBERT A BERNHARD
Trustee	1.0	0.5	X	0	0	0
JAMES M BUTLER
TRUSTEE	1.0	0.0	X	0	0	0
LAWRENCE B BUTTENWEISER
TRUSTEE	1.0	0.0	X	0	0	0
GEORGE CAMPBELL JRPHD
TRUSTEE	2.0	0.0	X	0	0	0
BRUCE DONIGER
TRUSTEE	1.0	0.0	X	0	0	0
KAREN L FINERMAN
TRUSTEE	1.0	0.0	X	0	0	0
JAY N GOLDBERG
TRUSTEE (resigned 6/12)	1.0	0.0	X	0	0	0
RUTH L GOTTESMAN EdD
TRUSTEE	1.0	0.0	X	0	0	0
DAVID C GOTTLIEB
TRUSTEE	1.0	0.0	X	0	0	0
BARRY W GRAY
TRUSTEE	1.0	0.0	X	0	0	0
PATRICIA GREEN
TRUSTEE	1.0	0.0	X	0	0	0
JOHN H GUTFREUND
TRUSTEE	1.0	0.0	X	0	0	0
THOMAS L HARRISON
TRUSTEE	1.0	0.0	X	0	0	0
JOHN HEFFER
TRUSTEE	2.0	0.0	X	0	0	0
LEWIS HENKIND
SECRETARY	2.0	1.5	X	0	0	0
HELEN A JOHNSON
TRUSTEE	2.0	0.0	X	0	0	0
DAVID B KEIDAN
TRUSTEE	1.0	0.0	X	0	0	0
BRUCE J KLATSKY
TRUSTEE	1.0	0.0	X	0	0	0
ALAN M KLEIN
TRUSTEE	3.0	0.0	X	0	0	0
STACEY R LANE
TRUSTEE	2.0	0.0	X	0	0	0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	1.0	0.0	X	0	0	0
CHRISTOPHER D MCFADDEN
TRUSTEE	1.0	0.0	X	0	0	0
ALAN G MNUCHIN
TRUSTEE	1.0	0.0	X	0	0	0
MARGARET S NATHAN
TRUSTEE	1.0	0.0	X	0	0	0
PETER J NEUFELD
TRUSTEE	2.0	0.0	X	0	0	0
NED S OFFIT
TRUSTEE	1.0	0.0	X	0	0	0
GAYLE F ROBINSON
TRUSTEE	1.0	0.0	X	0	0	0
JON W ROTENSTREICH
TRUSTEE	1.0	0.0	X	0	0	0
RUTH SAPORTA
TRUSTEE	1.0	0.0	X	0	0	0
HON FELICE K SHEA
TRUSTEE	1.0	0.0	X	0	0	0
EDWIN H STERN III
TRUSTEE	1.0	0.5	X	0	0	0
DAVID A TANNER
CHAIRMAN	5.0	2.5	X	0	0	0
CYNTHIA KING VANCE
TRUSTEE	2.0	0.0	X	0	0	0
KENNETH D WEISER
Treasurer	1.0	0.0	X	0	0	0
JIDE J ZEITLIN
TRUSTEE	1.0	0.0	X	0	0	0
STEVEN SAFYER MD
PRESIDENT & CEO	57.8	2.2	X	4394850	0	51204	X
JENNIE EMIL
TRUSTEE	1.0	0.0	X	0	0	0
JONATHAN A LIPTON
Trustee	1.0	0.0	X	0	0	0
ROBERT REFFKIN
TRUSTEE	1.0	0.0	X	0	0	0
ZITA G ROSENTHAL
Trustee	1.0	0.0	X	0	0	0
Gregg S Hymowitz
Trustee (elected 10/12)	1.0	0.0	X	0	0	0
John Ceriale
Trustee (elected 10/12)	1.0	0.0	X	0	0	0
Nathan Gantcher
Trustee (elected 6/12)	1.0	0.0	X	0	0	0
Catherine Klema
Trustee (elected 3/12)	1.0	0.0	X	0	0	0
Robert B Conaty
Spec Advisor-Business & Oper	40.0	0.0		876089	0	49501	X
JOEL PERLMAN
EXECutive VP & CfO	57.2	2.8		1876837	0	50987	X
Christopher Panczner
Senior VP & General Counsel	53.0	7.0		804970	0	213592	X
PHILIP O OZUAH MD PHD
Executive VP & COO	55.6	4.4		1020195	0	565657	X
SUSAN GREEN-LORENZEN RN
Senior VP-OPERations	60.0	0.0		678361	0	177519		X
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	60.0	0.0		2747656	0	51438			X
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	60.0	0.0		1893564	0	48313			X
RICHARD CELIBERTI
Senior VP & Exec Dir-Wakefield	58.8	1.2		1382648	0	52158			X
Shalom Kalnicki MD
Chairman-Radiation Oncology	60.0	0.0		1806007	0	48144			X
Neil Cobelli MD
Chairman-Orthopaedic Surgery	60.0	0.0		1189546	0	50661			X
Spencer Foreman MD
Former President & CEO	4.0	0.0		175000	0	0				X
Donald L Ashkenase
Special Advisor to the Pres	60.0	0.0		433654	0	47853				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19279377	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1407027	TotalOtherCompensation
Number Individuals GT100 K	3636	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FASTAFF INC
DEPARTMENT 1452	DENVER	CO	80291	TEMPORARY NURSES	14710647
GOTHAM PER DIEM INC
75 MAIDEN LANE 7TH FLOOR	NEW YORK	NY	10038	Home Health Aids	7098680
ALLEN HEALTH SERVICES INC
70-00 AUSTIN STREET	FOREST HILL	NY	11375	HOME HEALTH AIDS	3811823
ARRAY ARCHITECTS PC
2520 RENAISSANCE BLVD SUITE 110	KING OF PRUSSIA	NY	19406	ARCHITECTURAL DESIGN	3395083
QUEST DIAG NICHOLS INSTITUTE INC
12436 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	LABORATORY TESTING	3186904

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	296	NumberOfContractorsGT100K
Federated Campaigns	147900	FederatedCampaigns
Fundraising Events	2343570	FundraisingEvents
Government Grants	49483359	GovernmentGrants
All Other Contributions	19702499	AllOtherContributions
Noncash Contributions	1265288	NoncashContributions
Total Contributions	71677328	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INPATIENT SERVICES	623000	1613578234	1613578234
OUTPATIENT SVCS EXCLUDING HOME HEALTH	621400	932104876	930315715	1789161
HOME HEALTH CARE SERVICES	621610	59342846	59342846
CONTRACT MANAGEMENT ORGANIZATION SERV.	541900	50969071	32338264	18630807
MEDICAL EDUCATION REVENUE	611710	11995734	11995734

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	51399590	TotalRevenueColumn
Related Or Exempt Function Income	46167979	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	5231611	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	2719390351	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18670514	TotalRevenueColumn
Unrelated Business Revenue	20205	UnrelatedBusinessRevenue
Exclusion	$18,650,309	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3305889	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2885777	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	420112	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	420112	TotalRevenueColumn
Exclusion	$420,112	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5986439	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5986439	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5986439	TotalRevenueColumn
Unrelated Business Revenue	682033	UnrelatedBusinessRevenue
Exclusion	$5,304,406	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	606475	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2343570	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1197489	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-591014	TotalRevenueColumn
Exclusion	-$591,014	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	14000	GrossIncomeGaming
Gaming Direct Expenses	950	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	13050	TotalRevenueColumn
Exclusion	$13,050	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MEDICAL RESIDENT FICA RECOVERY	900099	10342185	$10,342,185
CAFETERIA & VENDING INCOME	722514	4036360	$4,036,360
PARKING INCOME	812930	3505374	$3,505,374

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	146459	TotalRevenueColumn
Exclusion	$146,459	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18030378	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2833597158	TotalRevenueColumn
Related Or Exempt Function Income	2693738772	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	26353817	UnrelatedBusinessRevenue
Exclusion	$41,827,241	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4259274	Total
Program Services	4259274	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	771414	Total
Program Services	771414	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	10740817	Total
Program Services	7922903	ProgramServices
Management And General	2817914	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1366050627	Total
Program Services	1214332895	ProgramServices
Management And General	150416860	ManagementAndGeneral
Fundraising	1300872	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	121263660	Total
Program Services	109702790	ProgramServices
Management And General	11445039	ManagementAndGeneral
Fundraising	115831	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	232566331	Total
Program Services	201505136	ProgramServices
Management And General	30852707	ManagementAndGeneral
Fundraising	208488	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90737160	Total
Program Services	82496653	ProgramServices
Management And General	8166498	ManagementAndGeneral
Fundraising	74009	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3355076	Total
Program Services	2752325	ProgramServices
Management And General	602751	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5339159	Total
Program Services	1409570	ProgramServices
Management And General	3929589	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	727229	Total
Management And General	727229	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	756468	Total
Program Services	756468	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	34000	Total
Fundraising	34000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1140000	Total
Management And General	1140000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	86244266	Total
Program Services	73394189	ProgramServices
Management And General	12827498	ManagementAndGeneral
Fundraising	22579	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1432695	Total
Program Services	736475	ProgramServices
Management And General	696220	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	102718600	Total
Program Services	84111984	ProgramServices
Management And General	18403960	ManagementAndGeneral
Fundraising	202656	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35032436	Total
Program Services	24096489	ProgramServices
Management And General	10911346	ManagementAndGeneral
Fundraising	24601	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102218591	Total
Program Services	87861062	ProgramServices
Management And General	14347027	ManagementAndGeneral
Fundraising	10502	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9118735	Total
Program Services	8123794	ProgramServices
Management And General	965445	ManagementAndGeneral
Fundraising	29496	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3445653	Total
Program Services	2775422	ProgramServices
Management And General	663066	ManagementAndGeneral
Fundraising	7165	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1077815	Total
Program Services	1027726	ProgramServices
Management And General	50089	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	107605199	Total
Program Services	102099308	ProgramServices
Management And General	5502202	ManagementAndGeneral
Fundraising	3689	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97205639	Total
Program Services	93746450	ProgramServices
Management And General	3459189	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES EXPENSE	311983318	311980760	2558
CONTINUING MEDICAL EDUCATION	9358193	9358193
BILLING & COLLECTIONS	4730811		4730811
MEMBERSHIP DUES	4224579	3448214	775704	661

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8694040	Total
Program Services	7629410	ProgramServices
Management And General	1050277	ManagementAndGeneral
Fundraising	14353	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2722831785	Total
Program Services	2436298904	ProgramServices
Management And General	284483979	ManagementAndGeneral
Fundraising	2048902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4977786	BOY
EOY	81636	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45231143	BOY
EOY	133200687	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6947050	BOY
EOY	11727820	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	192728032	BOY
EOY	185904671	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	442243	BOY
EOY	470472	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22613983	BOY
EOY	22088358	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21006005	BOY
EOY	19969278	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2336148850	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1613855825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	687697347	BOY
EOY	722293025	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	877272551	BOY
EOY	929885171	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	137154311	BOY
EOY	157436341	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1243207	BOY
EOY	1420072	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	516503112	BOY
EOY	524673827	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2513816770	BOY
EOY	2709151358	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	396149650	BOY
EOY	421064688	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	42208625	BOY
EOY	49320037	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	520245741	BOY
EOY	510377522	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10469054	BOY
EOY	8459595	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	978194969	BOY
EOY	1014450734	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1948268039	BOY
EOY	2003672576	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	467404555	BOY
EOY	605829179	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72794143	BOY
EOY	74299570	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25350033	BOY
EOY	25350033	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	565548731	BOY
EOY	705478782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2513816770	BOY
EOY	2709151358	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	110765373	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	29164678	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$756,468	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	756468	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, line G	Identifier
Explanation	THE MEDICAL CENTER'S LOBBYING EXPENDITURES INCLUDED THE FOLLOWING: 1. A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE FOLLOWING ORGANIZATIONS THAT ARE USED BY SUCH ORGANIZATIONS FOR LOBBYING EFFORTS: - GREATER NEW YORK HOSPITAL ASSOCIATION - AMERICAN HOSPITAL ASSOCIATION - HEALTH CARE ASSOCIATION OF NYS - 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT. 2. aMOUNTS PAID TO tHE cARMEN gROUP and Health Policy Source, Inc. FOR FEDERAL LOBBYING AND MANATT, PHELPS & pHILLIPS, LLP FOR NYS LOBBYING RELATED TO REGULATIONS AND LEGISLATION IMPACTING MMC'S PROGRAMS. 3. Amounts paid to Akerman Senterfitt, LLP for NYC lobbying related to certain construction Projects.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25350033	BeginningOfYearBalance
End Of Year Balance	25350033	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14481267	OtherCostOrOtherBasis
Book Value	14481267	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1277820053	OtherCostOrOtherBasis
Depreciation	795254268	Depreciation
Book Value	482565785	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1003036546	OtherCostOrOtherBasis
Depreciation	818601557	Depreciation
Book Value	184434989	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40810984	OtherCostOrOtherBasis
Book Value	40810984	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	722293025	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MALPRACTICE INSURANCE COS.	67697870	F
LIMITED PARTNERSHIPS	28367000	F
EMPLOYEE DEFERRED COMP ASSETS	15219837	F
MANAGED CARE COMPANIES	46151634	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	157436341	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
AMTS DUE FROM RELATED COS.	36744827
ESTIMATED INSURANCE CLAIMS REC	487929000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	524673827	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
RETIREE HEALTH LIABILITIES	$115,423,008
MALPRACTICE INSURANCE LIABILITIES	$128,738,308
EMPLOYEE DEFERRED COMP LIABILITIES	$15,219,837
PENSION LIABILITIES	$13,092,048
ESTIMATED INSURANCE CLAIMS LIABILITIES	$487,929,000
OTHER LONG-TERM LIABILITIES	$245,338,037
CONSTRUCTION LIABILITIES	$8,710,496

Field	Value	IRS element (for citing)
Total Of Amounts	1014450734	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, line 4	Identifier
Explanation	The organization's endowments were established pursuant to donor gifts received over time so the earnings can provide support to the Medical Center's activities, specifically its clinical programs and related research as designated by the individual donors.	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	Grantmaking	Aids Program	771414
Central America and the Caribbean	Investments		20735473

Field	Value	IRS element (for citing)
Subtotal Amount Spent	21506887	SubtotalAmountSpent
Total Amount Spent	21506887	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	Aids Project	500000	wire
Sub-Saharan Africa	Aids Project	217700	wire
Sub-Saharan Africa	AIDS PROJECT	33351	WIRE
Sub-Saharan Africa	AIDS PROJECT	20363	WIRE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	4	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	The organization's procedures for monitoring the use of grant funds outside the United STates includes regular financial reporting and analysis and field investigations by medical center employees associated with the grant programs to confirm funds are being used in accordance with the awards.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Polaris Philanthopy Group	NameOfIndividual
Activity	Strategic campaign	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	34000	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	34000	TotalRetainedByContractors
Total Net To Organization	0	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	dinner dance	NameOfEvent1
Gross Receipts Event1	1991858	GrossReceiptsEvent1
Charitable Contributions Event1	1648958	CharitableContributionsEvent1
Gross Revenue Event1	342900	GrossRevenueEvent1
Rent Facility Costs Event1	628977	RentFacilityCostsEvent1
Entertainment Event1	10000	EntertainmentEvent1
Other Direct Expenses Event1	151468	OtherDirectExpensesEvent1
Name Of Event2	Golf outing	NameOfEvent2
Gross Receipts Event2	679269	GrossReceiptsEvent2
Charitable Contributions Event2	501804	CharitableContributionsEvent2
Gross Revenue Event2	177465	GrossRevenueEvent2
Rent Facility Costs Event2	201139	RentFacilityCostsEvent2
Other Direct Expenses Event2	85205	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	278918	GrossReceiptsOtherEvents
Charitable Contrib Other Events	192808	CharitableContribOtherEvents
Gross Revenue Other Events	86110	GrossRevenueOtherEvents
Rent Facility Costs Other Events	34969	RentFacilityCostsOtherEvents
Entertainment Other Events	558	EntertainmentOtherEvents
Other Direct Expenses Other Events	85173	OtherDirectExpensesOtherEvents
Gross Receipts Total	2950045	GrossReceiptsTotal
Charitable Contributions Total	2343570	CharitableContributionsTotal
Gross Revenue Total Events	606475	GrossRevenueTotalEvents
Rent Facility Costs Total Events	865085	RentFacilityCostsTotalEvents
Entertainment Total Events	10558	EntertainmentTotalEvents
Other Direct Expenses Total Events	321846	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1197489	DirectExpenseSummaryEvents
Net Income Summary	-591014	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	54154447	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20974801	DirectOffsettingRevenue
Net Community Benefit Expense	33179646	NetCommunityBenefitExpense
Percent Of Total Expense	0.01220	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	863462817	TotalCommunityBenefitExpense
Direct Offsetting Revenue	779620402	DirectOffsettingRevenue
Net Community Benefit Expense	83842415	NetCommunityBenefitExpense
Percent Of Total Expense	0.03080	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	917617264	TotalCommunityBenefitExpense
Direct Offsetting Revenue	800595203	DirectOffsettingRevenue
Net Community Benefit Expense	117022061	NetCommunityBenefitExpense
Percent Of Total Expense	0.04300	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71032369	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20963790	DirectOffsettingRevenue
Net Community Benefit Expense	50068579	NetCommunityBenefitExpense
Percent Of Total Expense	0.01840	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	320452684	TotalCommunityBenefitExpense
Direct Offsetting Revenue	167247159	DirectOffsettingRevenue
Net Community Benefit Expense	153205525	NetCommunityBenefitExpense
Percent Of Total Expense	0.05630	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	96259967	TotalCommunityBenefitExpense
Direct Offsetting Revenue	61045464	DirectOffsettingRevenue
Net Community Benefit Expense	35214503	NetCommunityBenefitExpense
Percent Of Total Expense	0.01290	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25641470	TotalCommunityBenefitExpense
Net Community Benefit Expense	25641470	NetCommunityBenefitExpense
Percent Of Total Expense	0.00940	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3829732	TotalCommunityBenefitExpense
Net Community Benefit Expense	3829732	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	517216222	TotalCommunityBenefitExpense
Direct Offsetting Revenue	249256413	DirectOffsettingRevenue
Net Community Benefit Expense	267959809	NetCommunityBenefitExpense
Percent Of Total Expense	0.09840	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1434833486	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1049851616	DirectOffsettingRevenue
Net Community Benefit Expense	384981870	NetCommunityBenefitExpense
Percent Of Total Expense	0.14140	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	505014	TotalCommunityBuildingExpense
Net Community Building Expense	505014	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	1374	TotalCommunityBuildingExpense
Net Community Building Expense	1374	NetCommunityBuildingExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	273931	TotalCommunityBuildingExpense
Direct Offsetting Revenue	452	DirectOffsettingRevenue
Net Community Building Expense	273479	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	75249	TotalCommunityBuildingExpense
Net Community Building Expense	75249	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	855568	TotalCommunityBuildingExpense
Direct Offsetting Revenue	452	DirectOffsettingRevenue
Net Community Building Expense	855116	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$18,381,391	BadDebtExpenseAmount
Amount Attributable To	16003959	AmountAttributableTo
Amount Reimbursed By Medicare	385720715	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	271543260	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	114177455	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.Montefiore.org	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	10	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	100	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	119	NumberOfOtherFacilities

Other Facilities OtherFacilities (119 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Greene Medical Arts Pavillion
3400 Bainbridge Avenue	Bronx	NY	10467	Hospital Outpatient Dept
Long Term Home Health Care Program
1 Fordham Plaza	Bronx	NY	10458	Long Term Home Health Care Agency
MMG - MAP GREENE MEDICAL ARTS PAVILION
3400 Bainbridge Avenue	Bronx	NY	10467	Primary Care Practice
Certified Home Health Agency
1 Fordham Plaza	Bronx	NY	10458	Certified Home Health Care Agency
MMC-MONTEFIORE EINS CTR FR CANCER CARE
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Ext Clinic
MMG-Comprehensive Family Care Ctr
1621 Eastchester Rd	Bronx	NY	10461	Primary Care Extension Clinic
MMG-Comprehensive Health Care Ctr
305 East 161st Street	Bronx	NY	10451	Primary Care Extension Clinic
CENTER FOR ORTHOPAEDIC SPECIALITIES
1250 Waters Place	Bronx	NY	10461	SPECIALTY CARE PRACTICE
MONTEFIORE ADVANCED IMAGING MAP
3400 BAINBRIDGE AVENUE	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MMG-BRONX EAST
2300 WESTCHESTER AVENUE	Bronx	NY	10462	Primary Care PRACTICE
MMG-FAMILY HEALTH CENTER
360 EAST 193RD STREET	Bronx	NY	10458	Primary Care EXTENSION CLINIC
MMG-GRAND CONCOURSE
2532 GRAND CONCOURSE	Bronx	NY	10458	PRIMARY CARE PRACTICE
MMC-CENTER FOR RADIATION THERAPY
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
MONTEFIORE ADVANCED IMAGING MMP
1635 POPLAR STREET	Bronx	NY	10461	SPECIALTY CARE EXT CLINIC
MMG-UNIVERSITY AVENUE FAMILY PRACTICE
105 WEST 188TH STREET	Bronx	NY	10468	Primary Care Extension Clinic
MMG-fAMILY CARE CENTER
3444 KOSSUTH AVE	BRONX	NY	10467	PRIMARY CARE EXTENSION CLINIC
MMG-CROSS COUNTY
1010 CENTRAL PARK AVE	yONKERS	NY	10704	PRIMARY CARE PRACTICE
cARDIOLOGY fACULTY PRACTICE
3201 GRAND CONCOURSE	bRONX	NY	10468	Specialty Care Practice
Scarsdale Women's Center
1075 Central Park Avenue	Scarsdale	NY	10583	sPECIALTY CARE PRACTICE
MMP-OUTPATIENT REHABILITATION SERVICES
1500 Blondell Avenue	Bronx	NY	10461	Specialty Care eXT CLINIC
MONTEFIORE DPT OF CARDIOTHORACIC SURGERY
1575 BLONDELL AVENUE	BRONX	NY	10461	Specialty Care Practice
MONTEFIORE DEPT OF MEDICINE
1575 BLONDELL AVENUE	Bronx	NY	10461	SPECIALTY CARE PRACTICE
SUBSTANCE ABUSE TREATMENT PROG UNIT 3
2005 JEROME AVENUE	Bronx	NY	10453	sUBSTANCE ABUSE EXT CLINIC
MMG-WEST FARMS FAMILY PRACTICE
1055 EAST TREMONT AVENUE	Bronx	NY	10460	Primary Care Extension Clinic
MMG-WILLIAMBRIDGE
3448 BOSTON ROAD	Bronx	NY	10469	Primary Care Extension Clinic
MMG-Co-op City
2100 bARTOW aVENUE	Bronx	NY	10475	PRIMARY CARE EXTENSION CLINIC
MMG-CO-OP CITY
115 DREISER LOOP	Bronx	NY	10475	Primary Care PRACTICE
SO BRONX HEALTH CTR FOR CHILD & FAMILIES
871 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE WAKEFIELD MENTAL HLTH CLINIC
4401 BRONX BOULEVARD	BRONX	NY	10470	MENTAL HEALTH EXT CLINIC
INST FOR REPRODUCTIVE MEDICINE & HEALTH
141 s CENTRAL AVE	HARTSDALE	NY	10530	SPECIALTY CARE PRACTICE
MMG-ASTOR AVE PEDIATRICS
1500 ASTOR AVENUE	BRONX	NY	10469	PRIMARY CARE PRACTICE
MMG Marble Hill Family Practice
5525 Broadway	Bronx	NY	10463	Primary Care Extension Clinic
Tarrytown CARDIOLOGY ASSOCIATES
150 WHITE PLAINS ROAD	Tarrytown	NY	10591	Specialty Care Practice
MMG-Eastchester
440 White Plains Road	Eastchester	NY	10709	Primary Care Practice
MMG-Castle Hill Family Practice
2175 Westchester Avenue	Bronx	NY	10462	Primary Care Extension Clinic
MMG Fordham Family Practice
One Fordham Plaza	Bronx	NY	10458	Primary Care Extension Clinic
MMG-White Plains Rd
2100 White Plains Road	Bronx	NY	10462	Primary Care Practice
SUBSTANCE ABUSE TREATMENT CENTER UNIT 1
3550 Jerome Avenue	Bronx	NY	10467	Substance Abuse Ext Clinic
Montefiore Med Park ORTHODONTIC CENTER
1625 Poplar Street	Bronx	NY	10461	Specialty Care Ext Clinic
Larchmont Women's Center
2345 Boston Post Road	Larchmont	NY	10538	Specialty Care Practice
MMG-Burke Ave
941 Burke Avenue	Bronx	NY	10469	Primary Care Practice
MMG-Riverdale
3510 Johnson Avenue	Bronx	NY	10463	Primary Care Practice
MONTEFIORE EAST TREMONT FAMILY PRACTICE
3101 E Tremont Avenue	Bronx	NY	10461	Primary Care Practice
MONTEFIORE Eastern Vascular Associates
3219 East Tremont Avenue	Bronx	NY	10461	Specialty Care Practice
JE& ZB BUTLER Child Advocacy Center
3314 Steuben Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
NY Children's Health Project
853 Longwood Avenue	Bronx	NY	10459	Homeless Shelter Ext Clinic
Montefiore Wakefield Medical Villages
4234 Bronx Boulevard	Bronx	NY	10466	Specialty Care Practice
MSHP-De Witt Clinton High School
100 W Mosholu Parkway So	Bronx	NY	10468	School Health Clinic
MSHP-Herbert H Lehman Campus
3000 East Tremont Avenue	Bronx	NY	10461	School Health Clinic
MONTEFIORE Medical Specialists
495 Central Park Avenue	Yonkers	NY	10704	Specialty Care Practice
MSHP-PS 8
3010 Briggs Avenue	Bronx	NY	10458	School Health Clinic
Inst fr Women's Hlth Genetics & Hum Rep
1695 Eastchester Road	Bronx	NY	10461	Specialty Care Practice
MSHP-Evander Childs Campus
800 East Gun Hill Road	Bronx	NY	10467	School Health Clinic
MSHP-John Philip Sousa MS 142
3750 Baychester Avenue	Bronx	NY	10466	School Health Clinic
MONTEFIORE DIVISION OF GASTROENTEROLOGY
1500 Waters Place	Bronx	NY	10461	Specialty Care Practice
MSHP-PS 105
725 Brady Avenue	Bronx	NY	10462	School Health Clinics
MSHP-Walton Campus
2780 Reservoir Avenue	Bronx	NY	10468	School Health Clinic
MSHP-THEODORE ROOSEVELT CAMPUS
500 EAST FORDHAM ROAD	BRONX	NY	10458	SCHOOL HEALTH CLINIC
MSHP-PS 28
1861 ANTHONY AVENUE	Bronx	NY	10457	School Health Clinic
MSHP-MS 45
2502 LORRILARD AVENUE	Bronx	NY	10458	School Health Clinic
MSHP-PS 55
450 ST PAULS PLACE	Bronx	NY	10456	School Health Clinic
MSHP-PS 85
2400 MARION AVENUE	Bronx	NY	10458	School Health Clinic
SAFE HOUSE FOR LEAD POISONING PREV PROG
91 EAST MOSHOLU PARKWAY	Bronx	NY	10467	SPECIALTY CARE EXT CLINIC
MSHP-SOUTH BRONX CAMPUS
701 ST ANNS AVENUE 3RD FLOOR	Bronx	NY	10455	SCHOOL HEALTH CLINIC
MSHP-IS 217 ENTRADA
977 FOX STREET	BRONX	NY	10459	SCHOOL HEALTH CLINIC
MONTEFIORE WAKEFIELD CHEM DEP OP PROG
4401 BRONX BOULEVARD	Bronx	NY	10470	CHEMICAL DEPENDENCY EXT CLINIC
MSHP-PSMS 95
3961 HILLMAN AVENUE	Bronx	NY	10463	School Health ClinIc
BRONX REGIONAL HIGH SCHOOL
1010 REV JA POLITE AVENUE	Bronx	NY	10459	sCHOOL hEALTH cLINIC
CENTER FOR CHILD HEALTH AND RESILIENCY
890 PROSPECT AVENUE	Bronx	NY	10459	PRIMARY CARE EXTENSION CLINIC
MONTEFIORE DENTAL CENTER
951 PROSPECT AVENUE	Bronx	NY	10459	SPECIALTY CARE PRACTICE
MSHP-MOTT HAVEN HS campus
730 CONCOURSE VILLAGE east	Bronx	NY	10451	SCHOOL HEALTH CLINIC
MONTEFIORE STD INITIATIVE
3230 Bainbridge Avenue	Bronx	NY	10467	Specialty Care Ext Clinic
MSHP-William Howard Taft Campus
240 East 172nd Street	Bronx	NY	10457	School Health Clinic
MSHP-PS 64
1425 Walton Avenue	Bronx	NY	10452	School Health Clinic
MONTEFIORE Gottscho Child Dialysis CTR
Frost Valley YMCA Camp	Claryville	NY	12725	Chronic Dialysis Ext Clinic
Saratoga Interfaith Family Shelter
175-15 Rockaway Boulevard	Queens	NY	11434	Homeless Shelter Ext Clinic
Help Bronx Crotona
785 Crotona Park North	Bronx	NY	10460	Homeless Shelter Pt Clinic
New Day Domestic Violence Shelter
PO Box 6310	Bronx	NY	10451	Homeless Shelter Pt Clinic
American Red Cross Family ShelterICAHN
4 East 28th Street	New York	NY	10016	Homeless Shelter Ext Clinic
University Avenue Family Residence
1041 University Avenue	Bronx	NY	10452	Homeless Shelter Ext Clinic
Women in Need-Suzanne's Place
25 Junius Street	Brooklyn	NY	11212	Homeless Shelter Ext Clinic
Saint John's Family Shelter
1630 Saint Johns Place	Brooklyn	NY	11233	Homeless Shelter Ext Clinic
Lydia E Hoffman Family Residence
855 East 175th Street	Bronx	NY	10460	Homeless Shelter Ext Clinic
Streetwork's Project Drop-In Center
209 W 125th Street	New York	NY	10016	Homeless Shelter Ext Clinic
Streetwork's Residential-Mobile
1868 Amsterdam Avenue	New York	NY	10018	Homeless Shelter Ext Clinic
Sarah Burke House-DOMESTIC VIOLENCE SHEL
PO Box 1783 First Floor	Bronx	NY	10451	Homeless Shelter Ext Clinic
ICAHN House Family Shelter
1520 Brook Avenue	Bronx	NY	10457	Homeless Shelter Ext Clinic
Prospect Interfaith Center
730 Kelly Street	Bronx	NY	10455	Homeless Shelter Ext Clinic
MONTEFIORE Riverdale Practice
3333 Henry Hudson Parkway	Bronx	NY	10463	Specialty Care Practice
MONTEFIORE WELLNESS CENTER
1180 MORRIS PARK AVENUE	BRONX	NY	10461	SPECIALTY CARE PRACTICE
RIVERDALE MEDICAL ASSOCIATES
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE FACULTY PRACTICE
JENNIE CLARK RESIDENCE-WOMEN IN NEED
183 E 100TH STREET	NEW YORK	NY	10029	HOMELESS SHELTER EXT CLINIC
MONTEFIORE GENERAL CLINIC RESEARCH CTR
1300 MORRIS PARK AVENUE	BRONX	NY	10461	CLINIC RESEARCH EXT CLINIC
GENERAL CLINIC RESEARCH CENTER
111 e 210TH STREET-MRT	BRONX	NY	10467	CLINICAL RESEARCH EXT CLINIC
MONTEFIORE-EINSTEIN CTR FOR CANCER CARE
1521 JARRETT PLACE	BRONX	NY	10461	CANCER SERVICES
MONTEFIORE CARDIOLOGY
1628 EASTCHESTER ROAD	BRONX	NY	10461	SPECIALTY PRACTICE
MONTEFIORE JARRETT PEDIATRIC DENTAL CTR
1516 JARRETT AVENUE	BRONX	NY	10456	DENTAL CENTER
MONTEFIORE DEPARTMENT OF DENTISTRY
3332 rOCHAMBEAU AVENUE	BRONX	NY	10467	dENTAL cENTER
MONTEFIORE ADVANCED IMAGING GUNHILL
200 EAST GUNHILL ROAD	BRONX	NY	10467	IMAGING CENTER
MONTEFIORE WAKEFIELD CHILD pSYCH CTR
4141 cARPENTER aVENUE	BRONX	NY	10466	MENTAL HEALTH CLINIC
ADOLESCENT AIDS PROGRAM
3415 WAYNE AVENUE	BRONX	NY	10467	PEDIATRIC SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROLOGY
140 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROSURGERY
3316 ROCHAMBEAU AVENUE	BRONX	NY	10467	SPECIALTY CENTER
EINSMONTEFIORE AUTISM EVAL & TREAT CTR
6 EXECUTIVE PLAZA	YONKERS	NY	10701	SPECIALTY CENTER
WOMEN'S MEDICAL ASSOCIATES
1180 MORRIS PARK AVENUE	BRONX	NY	10461	WOMEN'S HEALTH CENTER
CENTENNIAL WOMEN'S CENTER
3332 ROCHAMBEAU AVE	BRONX	NY	10467	WOMEN'S HEALTH CENTER
RIVERDALE WOMEN'S CENTER
3333 HENRY HUDSON PARKWAY	BRONX	NY	10463	wOMEN'S HEALTH CENTER
DEPT OF OB & GYNWOMEN'S HEALTH
4170 BRONX BOULEVARD	BRONX	NY	10466	WOMEN'S HEALTH CENTER
WOODLAWN WOMEN'S CENTER
4350 vAN cORTLANDT PK EAST	BRONX	NY	10470	WOMEN'S HEALTH CENTER
GENETICS & PERINATAL CONSULTANTS OF NY
700 WHITE PLAINS ROAD	SCARSDALE	NY	10583	WOMEN'S HEALTH CENTER
CHILD ADVOCACY CENTER
260 E 188TH STREET	BRONX	NY	10458	SPECIALTY CARE PRACTICE
CARDIOLOGY ASSOCIATES
2711 HENRY HUDSON PARKWAY	BRONX	NY	10463	SPECIALTY CARE PRACTICE
REHABILITATION MEDICINE PRIVATE PRACTICE
3329 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MONTEFIORE DIVISION OF DERMATOLOGY
3514 BAINBRIDGE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
SLEEPWAKE DISORDERS
3411 WAYNE AVENUE	BRONX	NY	10467	SPECIALTY CARE PRACTICE
MSHP-NEW SETTLEMENT COMMUNITY CAMPUS
1501 JEROME AVE	BRONX	NY	10452	SCHOOL HEALTH CLINIC
BROADWAY DENTAL CENTER
5500 BROADWAY SUITE 102	BRONX	NY	10463	DENTAL CENTER
FULTON FAMILY RESIDENCE AGUILA INC
1625 FULTON AVENUE	BRONX	NY	10457	HOMELESS SHELTER EXT CLINIC
CHILD ADVOCACY PREVENTION SERVICES
3880 RESERVIOR OVAL	BRONX	NY	10467	SPECIALTY CARE PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	ExplanationExplanation
1. PART I, LINE 7G:	INCLUDED WITHIN SUBSIDIZED HEALTH SERVICES IS APPROXIMATELY $606,000 OF NET COMMUNITY BENEFIT EXPENSES THAT WERE PROVIDED BY FREE STANDING CLINICS FOR SCHOOL BASED HEALTH PROGRAM SERVICES. THESE SUBSIDIZED HEALTH SERVICES WERE PROVIDED TO DELIVER CRITICALLY NEEDED HEALTH CARE TO A POPULATION THAT WOULD NOT HAVE ACCESS TO HEALTH SERVICES IF THIS PROGRAM WAS NOT IN PLACE.
1. PART I, LINE 7:	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE (worksheet 2).
1. PART II - COMMUNITY BUILDING ACTIVITIES	THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS AS PART OF ITS MISSION TO ADVANCE THE HEALTH OF THE COMMUNITIES IT SERVES. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX, among other initiatives. MONTEFIORE'S LEAD POISONING PREVENTION Program is a designated NEW YORK STATE Resource Center for Lead poisoning prevention, and consists of a multidisciplinary team in medicine, research, social services, environmental investigation and public advocacy. It serves as a referral center for the medical management of lead poisoning, links families to safe housing during home abatement procedures, provides bilingual educational workshops, advocates for lead poisoned children during local and state legislative reviews and collaborates with city and private agencies in enviromnental intervention. PROJECT BRAVO is a hospital-based volunteer program managed by Montefiore's Aids Center that provides support to HIV and Aids patients. The program renders outreach services in the community, provides friendly visits to hospitalized patients and staffs the BRAVO food pantry.
1. PART III, Section A., LINE 2	The cost of bad debt expense is estimated based on the charges, applied to the ratio of total patient care expenses to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Section A., Line 3 THE ESTIMATED AMOUNT OF THE ORGANIZATIONS'S BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT IS INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE AND THE BILL WILL EVER BE PAID. 1. Part III, Section A., Line 4 AS REPORTED IN MONTEFIORE MEDICAL CENTER'S AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "CARE PROVIDED TO PATIENTS IDENTIFIED AS HAVING THE MEANS TO PAY, BUT FOR WHICH PAYMENT IS NOT RECEIVED, IS CLASSIFIED AS BAD DEBT EXPENSE. THE MEDICAL CENTER USES INFORMATION FROM PATIENTS AND OTHER SOURCES, FOR THOSE WHO ARE UNABLE TO PROVIDE FINANCIAL INFORMATION, TO DETERMINE ELIGIBILITY FOR CHARITY CARE TO CLASSIFY ACTIVITY BETWEEN CHARITY CARE AND BAD DEBT EXPENSE. BAD DEBT EXPENSE IS INCLUDED AS A DEDUCTION FROM PATIENT SERVICE REVENUE IN THE ACCOMPANYING STATEMENTS OF OPERATIONS. FOR PUPOSES OF THE COMMUNITY BENEFIT COSTS DISCLOSED IN THE FOLLOWING TABLE, THE COST OF BAD DEBT EXPENSE IS ESTIMATED BASED ON THE CHARGES, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED.
1. PART 111, Section B., LINE 8:	Medicare allowable costs reported on Part III, line 6, per Schedule H instructions, were derived using the Medicare Cost Report cost-finding methodology, which apportions routine costs to Medicare using days and ancillary costs to Medicare using departmental ratios of costs to charges (RCCs). THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE Surplus OF $6,004,434. ALLOWABLE SURPLUS REVENUE COSTS (SHORTFALL) SCH H, PART III LINES 5, 6, 7 $385,720,715 $271,543,260 $114,177,455 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT - 13,136,637 (13,136,637) ADD: MEDICARE DME 34,344,068 73,356,778 (39,012,710) ADD: EMP PHYS SERV 35,258,000 60,498,912 (25,240,912) ADD: MED SUBSID HLTH SERV 11,248,000 26,700,151 (15,452,151) SUBTRACT MEDICARE DSH (15,330,611) - (15,330,611) TOTAL OVERALL MEDICARE Surplus $451,240,172 $445,235,738 $6,004,434 MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS, AND does NOT PRESENT THE ENTIRE FINANCIAL impact OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COSTs TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED iN PART III, LINE 7 BEFORE THE ADJUSTMENTS described BELOW IS SIGNIFICANTLY OVERSTATED. fOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. tHESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $13,136,637. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $39,012,710 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIAN SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $25,240,912 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $15,452,151 (SEE ABOVE RECONCILIATION TABLE). PART III INCLUDES $15,330,611 of MEDICARE DISPROPORTIONATE SHARE HOSPITAL (DSH) REVENUE THAT IS not recognized in the 2012 Financial statements. THE MEDICAL CENTER IS ONE OF 24 PLAINTIFF HOSPITALS IN THE ALLINA hEALTH SERVICES Vs. SEBELIUS LAWSUIT CHALLENGING THE DISPROPORTIONATE PATIENT PERCENTAGE (DPP) CALCULATION USED BY THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) TO MAKE MEDICARE DSH PAYMENTS TO ELIGIBLE HOSPITALS. IN JANUARY 2013, THE DISTRICT OF COLUMBIA (D.C.) CIRCUIT COURT RULED IN FAVOR OF THE PLAINTIFF HOSPITALS, RESULTING IN AN INCREASE OF $15.3 MILLION IN MEDICARE DSH PAYMENTS CLAIMED BY THE MEDICAL CENTER IN ITS 2012 COST REPORT. HOWEVER, THE FEDERAL GOVERNMENT HAS APPEALED THIS RULING TO THE D.C. COURT OF APPEALS. DUE TO THE UNCERTAINTY SURROUNDING THE STATUS OF THIS APPEAL, THE MEDICAL CENTER HAS NOT RECOGNIZED THESE ADDITIONAL DSH PAYMENTS AS REVENUE IN ITS 2012 FINANCIAL STATEMENTS. THEREFORE, THE MEDICARE SURPLUS IN LINE 7 SHOULD BE REDUCED BY $15,330,611. 1. Part III, Section C., line 9b For patients who are known to qualify for financial assistance, all collection activity is halted and the patient is referred for financial aid. If an account is in collection and the patient requests financial aid or if the agency determines that the patient is eligible for financial assistance, the account is referred back to the Medical Center where the patient is provided help with completing an application for assistance. 1. Part V, Section B., line 3 Montefiore assesses community needs by: - Reviewing publicly-available data sources and need assessment reports (such as the NYCDOHMH community health assessment and the GNYHA health care statistics); conducting focused assessments of statistical measures related to the health status of the communities served and the high-risk populations in those communities; and through discussions with, and presentations to the Montefiore Community Advisory Boards. - Partnering with other organizations and public agencies like the NYC department of health and mental hygiene, to evaluate needs and structure responses, as part of an organized "Community Health Assessment" process; and - working with specific constituencies-geographic, age-specific and/or diagnosis-specific to assess their particular needs, and ways to more effectively target programs and initiatives to meet their needs. 1. Part V, section b., line 4 The needs assessment was conducted with the four hospital divisions that comprise Montefiore Medical Center: - Moses division, weiler division, wakefield division and the Children's hospital division at Montefiore. In addition, Montefiore is a member of the Greater New York Hospital Association, which provides resources for the member hospitals to utilize, to help provide a community-wide view of the needs of the hospital communities. Part V, Section B, line 4 1. Part V, Section B., line 20d Consistent with the provisions of the June 22, 2012 IRS proposed rule regarding the establishment and implementation of financial aid policies (FAPs) under Section 501(r) of the Internal Revenue Code, the Medical Center uses the look-back method to calculate a separate amounts generally billed (AGB) percentage for each category of care provided to FAP-eligible individuals. The Medical Center limits the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care at the following levels: - For patients below 100% of the Federal poverty Level (FPL)- Capped at the lower of the AGB or nominal payment amount set forth in the New York State Hospital Financial Assistance Law (HFAL) pursuant to Subdivision 9-a of Section 2807-k of the New York Public Health Law. - For Patients between 100% and 300% of FPL - Capped at the lower of the AGB or sliding fee scale amounts ranging from 20% to 100% of the average Medicaid rate consistent with the provisions of the New York State HFAL. - For Patients between 300% and 500% of FPL - Capped at the AGB.
2. NEEDS ASSESSMENT	MONTEFIORE ASSESSES COMMUNITY NEEDS BY: A) COMMUNITY ADVISORY BOARDS THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE COMMUNITIES THROUGH THE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. - EACH OF MMC'S HOSPITAL Divisions HAS AN ORGANIZED CAB, MADE UP OF RESIDENTS OF THE COMMUNITIES WHICH EACH SERVES. - EACH OF MMC'S FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS HAS A SIMILAR CAB, MADE UP OF FAMILIES SERVED BY THESE FACILITIES. - THE SCHOOL HEALTH PROGRAM HAS ITS OWN, WELL DEVELOPED MECHANISM TO obtain LOCAL INPUT from the COMMUNITY FOR ITS PROGRAMS. THE PROGRAMS AT EACH OF THE 20 SCHOOLS ARE DEFINED AND GUIDED BY ACTIVE SCHOOL-BASED ADVISORY COMMITTEES AND WELLNESS COUNCILS, WHOSE MEMBERS INCLUDE PRINCIPALS, TEACHERS, ADMINISTRATORS, PARENTS, STUDENTS AND REPRESENTATIVES FROM COMMUNITY AGENCIES. - WITH REGARD TO THE CHILDREN'S HOSPITAL division, MONTEFIORE WENT A STEP FURTHER, INVOLVING CHILDREN AND FAMILIES IN THE ACTUAL DESIGN OF THE FACILITY, AND INCLUDING PARENTS AND FAMILY MEMBERS IN GROUPS SETTING POLICIES AND PROCEDURES FOR THE CHILDREN'S HOSPITAL division. THAT EFFORT TO INCLUDE CHILDREN AND FAMILIES IN THE CHILDREN'S HOSPITAL division OPERATIONS CONTINUES, THROUGH THE FUNCTION OF THE FAMILY ADVISORY COMMITTEE. - THE INFECTIOUS DISEASE (ID) CLINIC HAS A CONSUMER ADVISORY COMMITTEE OF PEOPLE LIVING WITH HIV AND AIDS. THE COMMITTEE MEETS MONTHLY WITH REPRESENTATIVES FROM PATIENTS, CLINIC STAFF, AND ID CLINIC LEADERSHIP. PATIENTS ON THE COMMITTEE EVALUATE THE DELIVERY OF SERVICES AND CARE IN THE ID CLINIC AND PROVIDE FEEDBACK used for THE PLANNING OF NEW PROGRAMS. PATIENTS ARE WELCOME TO ATTEND ANY OF THE MEETINGS AS A GUEST. B) COMMUNITY SERVICES COMMMITTEE MONTEFIORE MEDICAL CENTER HAS A BOARD COMMITTEE, THAT IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO: - BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S community service pROGRAMS AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS; - REVIEW ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE COMMUNITIES MONTEFIORE SERVES; - REVIEW AND APPROVE MONTEFIORE'S COMMUNITY SERVICE PLAN, WHICH IS SUBMITTED TO NEW YORK STATE; AND - PARTICIPATE IN THE REGULAR ASSESSMENT OF AND REPORTING ON PROGRAMS/SERVICES THAT REPRESENT INVESTMENTS BY THE MEDICAL CENTER IN "COMMUNITY BENEFITS". THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE LEADERSHIP AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES SERVEd. C) PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH EFFORTS INCLUDES: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED). D) Participation with the office of community health Montefiore continues to partner with a variety of community-based organizations to work to advance the health of the community. The Montefiore Office of Community Health was set up to maximize the impact of the Medical Center's community services and helps to assesses community needs by its various initiatives, including - supporting and coordinating Montefiore's diverse portfiolio of community health improvement programs and activities - enhancing Montefiore's capacity to assess and measure the health needs of the communities it serves - Identifying and selecting a limited number of top-priority health needs in the communities Montefiore serves for specific focus - Leading and coordinating Montefiore-wide efforts and working with community partners to measurably improve the health of the communities served - The to your Health! Program, a community and worksite wellness initiative seeking to reduce the growing burden of chronic disease in the community through a number of public health programs to educate patients, visitors, staff and local residents on how to live healthier lives. Through collaborations with local community based organizations, the Office of Community Health will identify specific interventions that can be worked on both collaboratively and independently to transform the community health. Using data collected through Montefiore, the District Public Health Office and other sources, the impact on the community health by the particular intervention can be measured and analyzed.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER HAS A POLICY THAT ESTABLISHES GUIDeLINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE MEDICAL CENTER'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, the counselor WILL HELP THE patient APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE MEDICAL CENTER MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH AT THE ADMITTING OFFICES, REGISTRATION OFFICES, ON ITS WEBSITE, BY MAIL UPON REQUEST OR BY THE CALL CENTER. FINANCIAL AID AVAILABILITY AND OFFICE PHONE NUMBERS ARE PRINTED AT THE BOTTOM OF ALL OF THE MEDICAL CENTER'S BILLS. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR ASSISTANCE WITH FINANCIAL AID.
4. COMMUNITY INFORMATION	THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED and to a community that is full of great challenges. The Bronx, with its 1.4 million residents, is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions, and leads New York City in a list of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty level. The 16th congressional district in the south bronx had the highest poverty RATE (40.2%), LOWEST MEDIAN INCOME AND HIGHEST PROPORTION OF CHILDREN LIVING BELOW POVERTY (50.1%) IN THE UNITED STATES. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH 29.8% CHILDREN AND ONE OF ONLY FIVE U.S. COUNTIES WITH MORE THAN 30% SINGLE FAMILY HOUSEHOLDS. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR, PERIPHERAL VASCULAR AND RENAL DISEASES.
5. PROMOTION OF COMMUNITY HEALTH	MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MONTEFIORE EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, 65% OF WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHC). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UNMET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN & THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASThMA. THE MEDICAL CENTER RUNS PROGRAMS for COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE INCLUDING: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS (FQHC) PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING OVER 24,750 STUDENTS AT 20 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 75,000 HEALTH, MENTAL HEALTH AND DENTAL VISITS. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY USING A FLEET OF MOBILE MEDICAL UNITS AND A MOBILE DENTAL UNIT AND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS SHELTERS AND DOMESTIC VIOLENCE SHELTERS. MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL division AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TReATMENT PROGRAM, WHICH SERVES APPROXIMATELY 1,050 OPIATE-ADDICTED INDIVIDUALS IN TWO DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTIDISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX. - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS. - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED. - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE. - PHYSICIAN HOME VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY OCCURRING RETIREMENT COMMUNITIES" - A PROGRAM, PARTNERING WITH THE WESTCHESTER COUNTY DEPARTMENT OF SOCIAL SERVICES THAT REACHES OUT TO ELDERLY RESIDENTS LIVING IN SUBSIDIZED HOUSING PROJECTS IN SOUTHERN WESTCHESTER COUNTY, TO IMPROVE THE MANAGEMENT OF DIABETES AND CARDIOVASCULAR DISEASE THROUGH EDUCATION, DISEASE SCREENING AND REFERRALS. THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES, INCLUDING: - PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS iN THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS AMONG THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. - PROVISION OF OUTREACH PRIMARY CARE SERVICES TO DOMESTIC VIOLENCE SHELTERS IN THE BRONX. THE CANCER CENTER OPERATES A COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. MONTEFIORE has been DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND COMORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITAL divisions. Montefiore has taken a leadership position in neighborhood and community development, creating and supporting the Mosholu Preservation Corporation (MPC). MPC is a community redevelopment corporation that has successfully rehabilitated housing stock in the depressed neighborhoods in the northwest Bronx and has been involved in a number of economic development and community development activities. The Medical Center Office of Community Health and Wellness is actively seeking to reduce the growing burden of chronic diseases in the community through a number of public health programs to educate patients, visitors, staff and local residents on how to live healthier lives. The To Your Health! Program offers: - Free fitness and exercise classes; - Health screenings; - Community-based health fairs; and - Informative workshops tackling various health issues, including dia
7. STATE FILING OF COMMUNITY BENEFIT REPORT	Montefiore Medical Center files a Community Benefit Report with the State of New York.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (46 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Albert Einstein College of Medicine
1300 morris park avenue	bronx	NY	10468	131624225	501(c)(3)	451345	Grant subrecipient
Bronx Aids Services Inc
540 E fordham road	bronx	NY	10458	133599121	501(c)(3)	62523	grant subrecipient
bronx lebanon hospital center
1276 fulton avenue	bronx	NY	10456	131974191	501(c)(3)	136655	grant subrecipient
duke university medical center
DUMC 3018	durham	NC	27710	560532129	501(c)(3)	736554	grant subrecipient
jacobi medical center
1400 pelham parkway	south bronx	NY	10461	132655001	501(c)(3)	183903	grant subrecipient
lincoln medical center
234 east 149th street	bronx	NY	10451	132655001	501(c)(3)	209635	grant subrecipient
Rutgers the state university of nj
3 rutgers plaza	new brunswick	NJ	08901	226001086	501(c)(3)	115836	grant subrecipient
the university of vermont
po box 1389	williston	VT	05495	030179440	501(c)(3)	30274	grant subrecipient
virginia commonwealth university
PO Box 843039	richmond	VA	23284	546001758	501(c)(3)	617047	grant subrecipient
CORNELL UNIVERSITY MEDICAL COLLEGE
1300 york avenue	new york	NY	10021	131623978	501(c)(3)	38960	grant subrecipient
Hackensack University Medical Center
30 Prospect Avenue	Hackensack	NJ	07601	221487576	501(c)(3)	8122	grant subrecipient
Mount Sinai School of Medicine
1 Gustave L Levy Place	New York	NY	10029	136171197	501(c)(3)	12746	Grant Subrecipient
Pharmaceutical Research Associates
PO Box 200072	Dallas	TX	75320	541204111	501(c)(3)	161712	Grant subrecipient
University of Florida
PO Box 113001	Gainesville	FL	32611	596002052	501(c)(3)	63041	Grant subrecipient
Baylor Research Institute
3310 Live Oak Suite 501	Dallas	TX	75204	751921898	501(c)(3)	32827	Grant subrecipient
Cleveland Clinic Foundation
9500 Euclid Avenue	Cleveland	OH	44195	340714585	501(c)(3)	8970	Grant Subrecipient
Medical College of Wisconsin
8701 Watertown Plank Rd	Milwaukee	WI	53226	390806261	501(c)(3)	8074	Grant Subrecipient
Bronx Overall Economic Development
851 Grand Concourse	Bronx	NY	10451	133079387	501(c)(3)	146000	Sponsorship
University of California
1855 Folsom Street	San Francisco	CA	94143	946036493	501(c)(3)	31136	Grant Subrecipient
Urban Health Plan Inc
1515 Southern Blvd	Bronx	NY	10460	237360305	501(c)(3)	30500	Sponsorship
Wildlife Conservation Society
2300 Southern Blvd	Bronx	NY	10460	131740011	501(c)(3)	40000	Sponsorship
United Hospital Fund
1411 Broadway 12th Fl	New York	NY	10018	131562656	501(c)(3)	50000	sponsorship
Morris Hights health center
85 west burnside ave	bronx	NY	10453	061081232	501(c)(3)	30000	sponsorship
Bronx Children's Museum
PO Box 1381	bronx	NY	10451	260579140	501(c)(3)	8000	sponsorship
Medical University of South Carolina
19 Hagood Ave	Charleston	SC	29425	571031624	501(c)(3)	10105	Grant Subrecipient
Research Foundation SUNY at Stony Brook
Frank melville lib	Stony Brook	NY	11794	116077945	501(c)(3)	91204	Grant Subrecipient
Research Foundation-SUNY at Binghamton
PO Box 6000	Binghamton	NY	13902	141368361	501(c)(3)	77356	grant subrecipient
University of Southern California
2250 Alcazar St	Los Angeles	CA	90033	951642394	501(c)(3)	148500	grant subrecipient
Coalition to Protect America's Health Care
PO Box 30211	Bethesda	MD	20824	522253225	501(c)(3)	15000	Donation
The New York Academy of Medicine
1216 Fifth Avenue	New York	NY	10029	131656674	501(c)(3)	10100	Sponsorship
Children's Health Fund
215 west 125th street	New York	NY	10027	133468427	501(c)(3)	10000	Sponsorship
Cong Refuah Helpline Inc
9 Meron Dr	Monroe	NY	10950	208216686	501(c)(3)	30000	Sponsorship
Mosholu Montefiore Community Ctr
3450 Dekalb Ave	Bronx	NY	10467	133622107	501(c)(3)	70000	Grants
Rhode Island Hospital
593 Eddy Street	Providence	RI	02903	050258954	501(c)(3)	106517	Grant Subrecipient
Mosholu Preservation Corporation
3400 Reservoir Oval East	Bronx	NY	10467	133109387	501(c)(3)	24000	General Support
Ann & Robert H Lurie Children's Hospital
225 E Chicago Avenue	Chicago	IL	60611	362170833	501(c)(3)	235435	Grant Subrecepient
Children's Hospital Medical Center
3333 Burnet Ave	Cincinnati	OH	45229	310833936	501(c)(3)	6284	Grant Subrecipient
University of Pittsburgh Physicians
PO Box 371220	Pittsburgh	PA	152517220	232919472	501(c)(3)	5471	Grant Subrecipent
1199 SEIU Employer Child Care Corp
330 West 42nd St	New York	NY	10036	131510821	501(c)(3)	7500	Sponsorship
needler's foundation
1384 Broadway 16th Fl	New York	NY	10018	112543741	501(c)(3)	10000	sponsorship
Agudath Israel of America
42 Broadway	New York	NY	10004	135604164	501(c)(3)	6000	Sponsorship
The Children Aids Society
232 Madison Ave St 1107	New York	NY	10016	135562191	501(c)(3)	10000	Sponsorship
Carcinoid Cancer Awareness Network
2480 Hull Ave	North Bellmore	NY	11710	201544357	501(c)(3)	15000	Support
American Cancer Society
2330 Eastchester Rd 3rd fl	Bronx	NY	10469	160743902	501(c)(3)	7500	sponsorship
New York Health Collaborative Inc
40 Worth Street 5th Fl	New york	NY	10013	208022336	501(c)(3)	30000	sponsorship
Bread & roses cultural Project
PO Box 2612	New York	NY	10108	132935188	501(c)(3)	7500	Sponsorship

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	46	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2	Identifier
Explanation	The procedure for monitoring subrecipients of federal awards is to obtain and review for compliance the subrecipient's audited Circular A-133 single Audit report which includes their respective schedule of expenditures of federal awards by major program. The Medical Center provides support to various organizations as part of local community health programs. Support provided is approved by senior management.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	true	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Spencer Foreman MD
Former President & CEO	0	0	0	0	175000	0	0	0	0	0	175000	0	0	0
Robert B Conaty
Spec Advisor-Business & Oper	315524	0	335700	0	224865	0	17000	0	32501	0	925590	0	0	0
Donald L Ashkenase
Special Advisor to the Pres	314673	0	0	0	118981	0	17000	0	30853	0	481507	0	0	0
JOEL PERLMAN
EXECutive VP & CfO	985266	0	321100	0	570471	0	17000	0	33987	0	1927824	0	0	0
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg	2745910	0	0	0	1746	0	17000	0	34438	0	2799094	0	0	0
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY	499213	0	1385984	0	8367	0	17000	0	31313	0	1941877	0	0	0
STEVEN SAFYER MD
PRESIDENT & CEO	1416932	0	763400	0	2214518	0	17000	0	34204	0	4446054	0	0	0
SUSAN GREEN-LORENZEN RN
Senior VP-OPERations	506027	0	165400	0	6934	0	148596	0	28923	0	855880	0	0	0
Christopher Panczner
Senior VP & General Counsel	605741	0	194800	0	4429	0	213343	0	249	0	1018562	0	0	0
PHILIP O OZUAH MD PHD
Executive VP & COO	1017311	0	0	0	2884	0	528355	0	37302	0	1585852	0	0	0
RICHARD CELIBERTI
Senior VP & Exec Dir-Wakefield	727166	0	238500	0	416982	0	17000	0	35158	0	1434806	0	0	0
Shalom Kalnicki MD
Chairman-Radiation Oncology	1103327	0	700000	0	2680	0	17000	0	31144	0	1854151	0	0	0
Neil Cobelli MD
Chairman-Orthopaedic Surgery	886866	0	300000	0	2680	0	17000	0	33661	0	1240207	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 1a	Steven Safyer, MD, President & CEO - services of a driver are provided for business purposes and incidental transportation.
Part I, Line 4b & Part II - Columns (B)(i), (ii) and (iii)	The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive (except those generally provided to all management level employees) with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar size organizations and scope of responsibilities. Bonus and incentive compensation in Column B(ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as quality of care, patient satisfaction, community benefits and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes mandatory distributions from Montefiore's supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Steven Safyer, MD - Supplemental Executive Retirement Plan distribution of $2,201,953. Joel Perlman - Supplemental Executive Retirement Plan distribution of $562,330. Christopher Panczner - Accrued and unpaid service costs of $196,343. Philip O. Ozuah, MD, PHD. - Accrued and unpaid service costs of $511,355. Richard Celiberti - Supplemental Executive Retirement Plan distribution of $406,424. Susan Green Lorenzen, RN - Accrued and unpaid service costs of $131,596.
Part I, Lines 6a and 6b	All of the officers and key employees listed in Schedule J, Part II, participate in a board approved incentive compensation plan. Among the performance measures (approved in advance by the compensation committee of the board of trustees) is income from operations together with achievement of other important performance measures, including an assessment of community benefits. These criteria result in the awarding of specified percentages of base salary as incentive compensation. All awards are approved by the compensation committee of the board of trustees.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	64983TV26	2004-12-15	194451180	Construction & Renovation Project	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64983QMLO	2005-09-22	160222851	Refund Prior Issue (1/1/97)	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	649903ZD6	2008-02-07	134395945	Refund Prior Issue (5/11/95)	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293		2008-12-11	9955257	Equipment Leasing	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	21895000	201432940	34739952	14188158	1963773	3066929	0	168209080	0	2007	false	false	true	true
B	32000000	169489102	35267017	0	1584084	867080	37769	2746265	151988905	1989	false	true	true	true
C	25140000	134602903	29795717	0	1403668	0	35000	4372719	116561516	1998	true	false	true	true
D	7873949	9955505	0	0	37794	0	0	9917711	0	2009	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	false	true	false	0.00300	0.00300	false	false	false	true
B	false	true	true	false	true	false	0.00500	0.00500	false	false	false	true
C	false	true	true	false	true	false	0.00400	0.00400	false	false	false	true
D	false	false	false				0.00000	0.00000	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of GICTermOfGIC
merrill lynch
A	false	false	false	true	false	true	26.6	false	true	true	see Par VI	true	true	true
0
B	false	false	false	true	false	false				true	AIG MFC	true	true	true	22.4
merrill lynch
C	false	false	true	true	false	true	15.5	false	true	true	DEPFA Bank	true	false	true	16.5
0
D	false	false	true		false	false				false	0		false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TERMINATION OF HEDGE - PART IV, COLUMN A, LINE 4C	0	HEDGE WAS TERMINATED PRIOR TO EFFECTIVE DATE ON 12/15/2004.
GIC PROVIDER - PART IV, COLUMN A, LINE 5B	0	RESERVE FUND - AIG MATCHED FUNDING CORP PROJECT FUND - BAYERISCHE LANDESBANK
TERM OF HEDGE - PART IV, COLUMN A, LINE 5C	0	RESERVE FUND - 28.6 YEARS PROJECT FUND - 3.1 YEARS
PROCEEDS - PART II, COLUMN A-C, LINE 3	0	THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN(E) DUE TO INVESTMENT EARNINGS.
PROCEEDS - PART II, COLUMN A-C, LINE 3	0	THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINE 4-12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4.
ARBITRAGE - PART IV, COLUMN A-C, LINE 2C	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	2010-12-16	12406093	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	2010-01-15	12981544	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C	146000293	2011-08-18	17528118	EQUIPMENT LEASING	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D	146000293	2012-12-19	24964788	EQUIPMENT LEASING	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4822530	12406093	0	70922	12335171	0	2010	false	false	true	true
B	7317365	12981544	0	48333	12933211	0	2010	false	false	true	true
C	4536552	17528118	0	86333	17004206	437579	2011	false	false	false	true
D	0	24964788	3453217	108204	21403367	0	2012	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	true
B	false	false	false	false	false	false	true
C	false	false	false	false	false	false	true
D	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Exception To RebateExceptionToRebate	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	false	0	false	true
0
B	false	true	false	false	false	0	false	true
0
C	false	true	false	false	false	0	false	true
0
D	false	true	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	BOND ISSUES - PART I	Identifier
Return Reference	0	ReturnReference
Explanation	THE BONDS IN A THROUGH D ARE LEASE AGREEMENTS WITH THE DORMITORY AUTHORITY OF THE STATE OF NEW YORK. Page 1, Column D-In December 2008, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $9,955,257 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 2.25% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column A-In December 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,406,093 between Banc of America Public Capital Corp. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 1.887% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column B-In January 2010, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $12,981,544 between Chase Equipment Leasing Inc. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 3.227% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column C-In August 2011, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $17,528,118 between Banc of America Public Capital Corp. (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 1.617% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed. Page 2, Column D - In December 2012, Montefiore entered into a Schedule under a Master Lease and Sublease Agreement in the amount of $24,964,788 between JPMorgan Chase Bank (Lessor) and the Dormitory Authority of the State of New York, to fund equipment purchases. This capital lease carries an annual interest rate of 1.0600% with monthly level debt payments for 60 months. Under the term of the Agreement, the Lessor has a first lien on the equipment financed.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Con Edison	NamePerson

Field	Value	IRS element (for citing)
Relationship	Trustee	Relationship
Amount Of Transaction	10493814	AmountOfTransaction
Description Of Transaction	Con Edison energy services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Line 1	Identifier
Explanation	George Campbell, JR.,PHD is a trustee of Montefiore Medical Center and a Director of Con Edison. He was not involved in any of the transactions between Con Edison and the Medical Center. The purchase of energy from Con Edison was made in the ordinary course of business and the rates are set by a regulatory commission and generally not subject to negotiation. Con Edison is the primary provider of utilities to New York City and Westchester County businesses and residences. The Medical Center's 2012 payments to Con Edison of $10.5 million represented .09% of Con Edison's 2012 revenue of $12.2 billion.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	1265288	NoncashContribsRptdF990
Method Of Determining Revenues	current market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, Line 2	David C. Gottlieb (trustee) is related to Jay B. Langner (trustee) - Family relationship. Peter J. Neufeld (trustee) is related to Robert A. Bernhard (trustee) - Family relationship. Form 990, Part VI, Section A, Line 6 Montefiore Health Services, Inc. is the sole member of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7a	The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7b	The board of trustees of the Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center.
Form 990, Part VI, Section B, Line 11A	The form 990 was prepared by the Medical Center's finance department with the assistance of representatives from various departments throughout the medical center. The Form 990 was reviewed and approved by the corporate controller and the Vice President-Finance, Accounting and Financial Reporting and the Medical Center's senior management team including the Chief Financial Officer. In addition, an independent accounting firm was engaged to review the Form 990. Upon completion of the various reviews, the Form 990 was presented to the Finance Committee of the Board of trustees for review and approval. Once approved by the finance committee of the board of trustees, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE MEDICAL CENTER'S GOVERNING BODY.
Form 990, Part VI, Section B, Line 12c	The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey form that was developed by counsel and approved by the Legal and Compliance Committees of the Board of Trustees. The survey is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict would be one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual may have a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees.
Form 990, Part VI, Section B, Line 15A & line 15B	Montefiore Medical Center is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. All decisions by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
Form 990, Part VI, Section C, Line 19	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Emerging Health Information Technology
3 odell avenue	yonkers	NY	10701	134179243	info tech	NY	73681243	7573000	MMC
Montefiore Proton Acquisition LLC
111 East 210th St	Bronx	NY	10467	273994795	Proton Ther	NY	0	0	mmc
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133859895	MGMT SERV	NY	53703309	2604670	MMC
MMC INITIATIVES LLC
111 East 210th Street	Bronx	NY	10467	453962827	HIV Services	NY	0	0	MMC

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
MMC Corporation
111 East 210th street	bronx	NY	10467	133430322	real estate	NY	501(c)(3)	11 Type 1	MMC	true
Montefiore Residential Corp No 1 Inc
3411 Wayne Avenue	bronx	NY	10467	911943271	staff housing	NY	501(c)(2)		MMC	true
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	bronx	NY	10467	237160641	staff housing	NY	501(c)(2)		MMC	true
Mosholu Preservation Corporation
3400 reservoir oval East	bronx	NY	10467	133109387	Community Ser	NY	501(c)(3)	11 type 2	MMC	true
Gunhill MRI PC
200 East Gunhill Road	bronx	NY	10467	133734486	diag services	NY	501(c)(3)	11 type 1	MMC	true
Montefiore Health System Inc
111 East 210th street	bronx	NY	10467	201615393	parent	NY	501(c)(3)	11 type 3	NA	false
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	bronx	NY	10466	010796859	amb services	NY	501(c)(3)	3	MHS	true
Bronx News Network
3400 Reservoir Oval East	Bronx	NY	10467	270218689	Comm Serv.	NY	501(c)(3)	7	MPC	true

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
University Behavioral Associates Inc
111 East 210th street	bronx	NY	10467	133877781	mgmt services	NY	MHS	c corp	3835034	2658707	1.00000	true
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	integ prov assoc	NY	MMC	c corp	523098489	94931424	1.00000	true
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	MMC	c corp	1585041	5361446	1.00000	true
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	MMC	c corp	1472297	3367289	1.00000	true
Montefiore Behavioral Care IPA No 1 inc
111 East 210th street	bronx	NY	10467	133952750	Integ prov assos	NY	MMC	c corp	13200431	1782551	1.00000	true
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Managed care	NY	MMC	C CORP	0	4750502	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
The Montefiore IPA Inc
L	285407000	cost
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
L	3844000	cost
GUNHILL MRI PC
L	5530848	cost
MONTEFIORE RESIDENTIAL CORP NO 1 INC
L	59724	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
L	160853	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
L	1059280	cost
MMC CORPORATION
K	3213855	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
K	108150	cost
MONTEFIORE RESIDENTIAL CORP NO 1 INC
K	1190403	cost
MOSHOLU PRESERVATION CORPORATION
Q	924597	cost
GUNHILL MRI PC
Q	2659895	cost
MONTEFIORE RESIDENTIAL CORP NO 1 INC
Q	292502	cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
Q	1167995	cost
MONTEFIORE NORTH AMBULATORY CARE CENTER INC
Q	4027339	cost
MMC GI HOLDINGS EAST INC
Q	256029	cost
MMC GI HOLDINGS WEST INC
Q	102411	cost
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
Q	4029591	cost
BRONX ACCOUNTABLE CARE NETWORK IPA INC
P	4664000	COST