WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-30
IRS object ID: 201340309349300509
Schema version: 2011v1.2
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 J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T10:59:30-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO JERICHO PLAZA	AddressLine1
City	JERICHO	City
State	NY	State
ZIP Code	117531683	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740130	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHIT	NameControl
Phone	9146811024	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON B SCHANDLER	Name
Title	PRESIDENT & CEO	Title
Phone	9146811024	Phone
Date Signed	2013-01-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00743140	PTIN
Phone	5169187000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON B SCHANDLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	325198781	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WPHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1893	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	2400	TotalNbrEmployees
Total Nbr Volunteers	565	TotalNbrVolunteers
Total Gross UBI	12055354	TotalGrossUBI
Net Unrelated Business Txbl Income	798956	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7427275	ContributionsGrantsPriorYear
Contributions Grants Current Year	8895663	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	279871357	ProgramServiceRevenuePriorYear
Program Service Revenue CY	309608773	ProgramServiceRevenueCY
Investment Income Prior Year	6590215	InvestmentIncomePriorYear
Investment Income Current Year	746973	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3793184	OtherRevenuePriorYear
Other Revenue Current Year	4107097	OtherRevenueCurrentYear
Total Revenue Prior Year	297682031	TotalRevenuePriorYear
Total Revenue Current Year	323358506	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159286665	SalariesEtcPriorYear
Salaries Etc Current Year	175806415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	101000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2262767	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126285545	OtherExpensePriorYear
Other Expenses Current Year	138659175	OtherExpensesCurrentYear
Total Expenses Prior Year	285572210	TotalExpensesPriorYear
Total Expenses Current Year	314566590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12109821	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8791916	RevenuesLessExpensesCY
Total Assets BOY	203618189	TotalAssetsBOY
Total Assets EOY	219784011	TotalAssetsEOY
Total Liabilities BOY	123976077	TotalLiabilitiesBOY
Total Liabilities EOY	156361643	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	79642112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	63422368	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	152724852	Expense
Revenue	171244055	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	37764203	Expense
Revenue	39470868	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	88394540	Expense
Revenue	86838496	Revenue
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	278883595	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	340	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2400	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9146811024	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	DAVIS AVE EAST POST ROAD	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J MICHAEL DIVNEY
CHAIRMAN	15.00	X	0	0	0
PAUL M WEISSMAN
CHAIRMAN EMERITUS	1.00	X	0	0	0
DONALD STONE
VICE CHAIRMAN	3.00	X	0	0	0
CHARLES L WEINBERG
VICE CHAIRMAN	3.00	X	0	0	0
JENNIFER GRUENBERG
VICE CHAIRWOMAN	3.00	X	0	0	0
FRANK A BRUNI
VICE CHAIRMAN	3.00	X	0	0	0
STUART T NEVINS MD
TREASURER	3.00	X	0	0	0
ANN EDWARDS
VICE CHAIRWOMAN	3.00	X	0	0	0
ROBERT FEDER
CHAIRMAN EMERITUS	1.00	X	0	0	0
ARTHUR J HEDGE JR
CHAIRMAN EMERITUS	1.00	X	0	0	0
H GUY LEIBLER
CHAIRMAN EMERITUS	1.00	X	0	0	0
HENRY POLLAK II
CHAIRMAN EMERITUS	1.00	X	0	0	0
NORMAN ALPERT
BOARD MEMBER	1.00	X	0	0	0
CARL AUSTIN
BOARD MEMBER	1.00	X	0	0	0
STEVEN BARUCH
BOARD MEMBER	1.00	X	0	0	0
GREG A BERGER
BOARD MEMBER	1.00	X	0	0	0
HOWARD BERK
BOARD MEMBER	1.00	X	0	0	0
ROGER CAPPUCCI
BOARD MEMBER	1.00	X	40000	0	0
NANCY CLARVIT
BOARD MEMBER	1.00	X	0	0	0
PETER M FISHBEIN
SECRETARY	3.00	X	0	0	0
ALEIDA M FREDERICO
BOARD MEMBER	1.00	X	0	0	0
CHARLES N GLASSMAN MD
BOARD MEMBER	1.00	X	0	0	0
PETER A HOCHFELDER
BOARD MEMBER	1.00	X	0	0	0
CAROL LOWENTHAL
BOARD MEMBER	1.00	X	0	0	0
WILLIAM NULL
VICE CHAIRMAN	3.00	X	0	0	0
ROBERT REIFFEL MD
BOARD MEMBER	1.00	X	0	0	0
LUCY SCHMOLKA
BOARD MEMBER	1.00	X	0	0	0
MICHELE SCHOENFELD
BOARD MEMBER	1.00	X	0	0	0
MEGAN H SHAPIRO
BOARD MEMBER	1.00	X	0	0	0
LAURENCE R SMITH
BOARD MEMBER	1.00	X	0	0	0
JONATHAN SPITALNY
BOARD MEMBER	1.00	X	0	0	0
ROBERT STONE
VICE CHAIRMAN	3.00	X	0	0	0
GEORGE VANCLEAVE
BOARD MEMBER	1.00	X	0	0	0
SUSAN Z YUBAS
BOARD MEMBER	1.00	X	0	0	0
JILL HASKEL
BOARD MEMBER	1.00	X	0	0	0
BARBARA LAPP
BOARD MEMBER	1.00	X	0	0	0
NETTIE WEBB EDD
BOARD MEMBER	1.00	X	0	0	0
AMY BERMINGHAM
BOARD MEMBER	1.00	X	0	0	0
ANNETTE CAPPUCCI
BOARD MEMBER	1.00	X	0	0	0
MARIE LOPEZ
BOARD MEMBER	1.00	X	0	0	0
ALFRED ROSTON MD
BOARD MEMBER	1.00	X	20000	0	0
EDWARD F LEONARD
ASST. TREASURER	38.00	X	500536	0	40256	X
MICHAEL J PALUMBO MD
EXECUTIVE VP/MEDICAL DIREC	40.00	X	449978	0	23767	X
JON B SCHANDLER
PRESIDENT & CEO	38.00	X	1754534	0	46406	X
SUSAN FOX
SENIOR VICE PRESIDENT	38.00		464014	0	10792	X
JOHN B SCIURBA
VICE PRESIDENT/CFO	38.00		270684	0	40305	X
MICHAEL LA CALAMITA
VICE PRESIDENT	38.00		195968	0	27613		X
LEIGH ANN MCMAHON
VICE PRESIDENT	38.00		255104	0	20558		X
JUAN SANCHEZ
VICE PRESIDENT HUMAN RESOU	38.00		219104	0	42375		X
OSSIE DAHL
VICE PRESIDENT	38.00		220318	0	39557		X
RICHARD PETRICCIONE
VICE PRESIDENT	38.00		221715	0	10485		X
MICHAEL BOOKCHIN
VICE PRESIDENT	38.00		176398	0	29705		X
JESUS JAILE MD
PHYSICIAN	40.00		793813	0	42139			X
TIMOTHY HAYDOCK MD
PHYSICIAN	40.00		424880	145562	40343			X
ZAID ALRAWI MD
PHYSICIAN	40.00		474946	0	26473			X
RAJESH GUPTA MD
PHYSICIAN	40.00		327034	138102	38204			X
KEVIN L FLETCHER MD
PHYSICIAN	40.00		475343	0	37391			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7284369	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	283664	TotalReportableCompFrmRltdOrgs
Total Other Compensation	516369	TotalOtherCompensation
Number Individuals GT100 K	372	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WHITE PLAINS RADIATION THERAPY
2-4 LONGVIEW AVENUE	WHITE PLAINS	NY	10601	PHYSICIAN FEES	4800000
SODEXHO OPERATIONS LLC
135 SANTILLI HIGHWAY	EVERETT	MA	02149	DIETARY SERVICES	3054614
WHITE PLAINS RADIOLOGY
122 MAPLE AVENUE	WHITE PLAINS	NY	10601	PHYSICIAN FEES	2107261
MEDICAL SOLUTIONS
9101 WESTERN AVENUE SUITE 101	OMAHA	NE	68114	NURSING SERVICES	1957798
UNITEX TEXTILE RENTAL
161 S MACQUESTON PKWY	MT VERNON	NY	105501724	LAUNDRY SERVICES	1547641

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K
Fundraising Events	244784	FundraisingEvents
Government Grants	45000	GovernmentGrants
All Other Contributions	8605879	AllOtherContributions
Noncash Contributions	204629	NoncashContributions
Total Contributions	8895663	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU	900099	297553419	297553419
DIAGNOSTIC LAB	621500	12030649		12030649
LACTATION REVENUE	900099	24705		24705

Field	Value	IRS element (for citing)
Total Program Service Revenue	309608773	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	725036	TotalRevenueColumn
Exclusion	$725,036	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	660437	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	660437	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	660437	TotalRevenueColumn
Exclusion	$660,437	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1618789	Securities
Other	6850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1593986	Securities
Other	9716	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	24803	Securities
Other	-2866	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	21937	TotalRevenueColumn
Exclusion	$21,937	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	116200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	244784	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	236573	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-120373	TotalRevenueColumn
Exclusion	-$120,373	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARKING INCOME	812930	935487	935487
AUXILIARY REVENUE	900099	829791	829791
PURCHASE DISCOUNTS	900099	631890	631890

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1169865	TotalRevenueColumn
Related Or Exempt Function Income	311875	RelatedOrExemptFunctionIncome
Exclusion	$857,990	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3567033	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	323358506	TotalRevenueColumn
Related Or Exempt Function Income	300262462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12055354	UnrelatedBusinessRevenue
Exclusion	$2,145,027	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4728353	Total
Program Services	255104	ProgramServices
Management And General	4473249	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	137102442	Total
Program Services	128184556	ProgramServices
Management And General	8917886	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6661602	Total
Program Services	6032638	ProgramServices
Management And General	628964	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16934137	Total
Program Services	15335279	ProgramServices
Management And General	1598858	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10379881	Total
Program Services	9399851	ProgramServices
Management And General	980030	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	348982	Total
Management And General	348982	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	375971	Total
Program Services	971	ProgramServices
Management And General	375000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38283	Total
Program Services	38283	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	101000	Total
Fundraising	101000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23076340	Total
Program Services	19721059	ProgramServices
Management And General	2706989	ManagementAndGeneral
Fundraising	648292	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	956609	Total
Program Services	2412	ProgramServices
Management And General	954197	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50414590	Total
Program Services	48036591	ProgramServices
Management And General	2069094	ManagementAndGeneral
Fundraising	308905	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2460150	Total
Management And General	2460150	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6966063	Total
Program Services	6268012	ProgramServices
Management And General	668402	ManagementAndGeneral
Fundraising	29649	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	169887	Total
Program Services	80755	ProgramServices
Management And General	88901	ManagementAndGeneral
Fundraising	231	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	171358	Total
Program Services	117177	ProgramServices
Management And General	52933	ManagementAndGeneral
Fundraising	1248	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1491574	Total
Program Services	1354338	ProgramServices
Management And General	129591	ManagementAndGeneral
Fundraising	7645	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16003922	Total
Program Services	14531444	ProgramServices
Management And General	1390452	ManagementAndGeneral
Fundraising	82026	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8658726	Total
Program Services	8078477	ProgramServices
Management And General	580249	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	10525000	10525000
EQUIP. RENTAL, REPAIRS	9384549	8027441	1346196	10912
COLLECTION & BILLING	1910977	550556	1360421
LAUNDRY SERVICES	1671138	1671138

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4035056	Total
Program Services	672513	ProgramServices
Management And General	2289684	ManagementAndGeneral
Fundraising	1072859	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314566590	Total
Program Services	278883595	ProgramServices
Management And General	33420228	ManagementAndGeneral
Fundraising	2262767	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1706888	BOY
EOY	810436	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11327520	BOY
EOY	18337850	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3312306	BOY
EOY	6288733	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31201724	BOY
EOY	33555630	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4236099	BOY
EOY	4624150	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1951039	BOY
EOY	2283220	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	331857465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	219553317	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	117300232	BOY
EOY	112304148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27415546	BOY
EOY	27239963	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	124039	BOY
EOY	56963	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5042796	BOY
EOY	14282918	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	203618189	BOY
EOY	219784011	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33696812	BOY
EOY	40809548	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	23499824	BOY
EOY	21996302	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12166279	BOY
EOY	10410232	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	54613162	BOY
EOY	83145561	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	123976077	BOY
EOY	156361643	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	68164002	BOY
EOY	50215442	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9413316	BOY
EOY	11142132	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2064794	BOY
EOY	2064794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79642112	BOY
EOY	63422368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203618189	BOY
EOY	219784011	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8791916	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25011660	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$38,283	OtherActivitiesAmount
Total Lobbying Expenditures IIB	38283	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	LOBBYING ACTIVITIES RELATED TO THE HOSPITALS MEMBERSHIP IN THE HEALTH CARE ASSOCIATION OF NEW YORK STATE, THE AMERICAN HOSPITAL ASSOCIATION, GREATER NEW YORK HOSPITAL ASSOCIATION AND NORTHERN METROPOLITAN HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED IN CONNECTION WITH LOBBYING ACTIVITIES IS $38,283 AND REPRESENTS THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY SUCH ORGANIZATIONS FOR SPECIFIC LOBBYING PURPOSE. ALL PAYMENTS WERE MADE IN 2011.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11478110	BeginningOfYearBalance
Contributions	6784365	Contributions
Investment Earnings Or Losses	112534	InvestmentEarningsOrLosses
Other Expenditures	5168083	OtherExpenditures
End Of Year Balance	13206926	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8796527	BeginningOfYearBalance
Contributions	4204662	Contributions
Investment Earnings Or Losses	505407	InvestmentEarningsOrLosses
Other Expenditures	2028486	OtherExpenditures
End Of Year Balance	11478110	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16535407	BeginningOfYearBalance
Contributions	1786071	Contributions
Investment Earnings Or Losses	786302	InvestmentEarningsOrLosses
Other Expenditures	10311253	OtherExpenditures
End Of Year Balance	8796527	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27838228	BeginningOfYearBalance
Contributions	3186568	Contributions
Investment Earnings Or Losses	-971049	InvestmentEarningsOrLosses
Other Expenditures	13518340	OtherExpenditures
End Of Year Balance	16535407	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.16000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.84000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3437391	OtherCostOrOtherBasis
Book Value	3437391	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139478492	OtherCostOrOtherBasis
Depreciation	69719389	Depreciation
Book Value	69759103	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	891581	OtherCostOrOtherBasis
Depreciation	640300	Depreciation
Book Value	251281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175772845	OtherCostOrOtherBasis
Depreciation	146010373	Depreciation
Book Value	29762472	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12277156	OtherCostOrOtherBasis
Depreciation	3183255	Depreciation
Book Value	9093901	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	112304148	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED INTEREST	34057
OTHER RECEIVABLES	1483680
DEFERRED FINANCING COSTS	454562
DEFERRED COMPENSATION	2146619
INSURANCE RECOVERIES	10164000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14282918	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO THIRD PARTIES	$9,850,429
ACCRUED PENSION	$53,114,698
EST SELD INS FUND LIABILITY	$10,554,890
OTHER NON-CURRENT LIABILITIES	$4,340,540
OTHER CURRENT LIABILITIES	$5,285,004

Field	Value	IRS element (for citing)
Total Of Amounts	83145561	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE IS TEMPORARILY LIMITED BY THE DONOR. PERMANENTLY RESTRICTED NET ASSETS ARE TO BE HELD IN PERPETUITY. TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE AVAILABLE AT DECEMBER 31, 2011 AND 2010, ARE AS FOLLOWS: 2011 2010 HEALTH AND PROGRAM SERVICES $2,020,946 1,805,213 HEALTH EDUCATION $1,147,067 1,559,052 BUILDING AND EQUIPMENT $7,974,119 6,049,051 TOTAL $11,142,132 $9,413,316 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS RESTRICTED BY THE DONOR FOR SPECIFIC OPERATION PURPOSES. THE BOARD OF DIRECTORS HAS DETERMINED THAT DONOR-RESTRICTED ENDOWMENT FUNDS WILL BE GOVERNED BY SPECIFIC POLICIES WITH THE OBJECTIVE THAT THE ORIGINAL GIFT SHALL BE PROTECTED IN PERPETUITY AS THE ENDOWED CORPUS AND DISTRIBUTIONS WILL NOT BE MADE IF IT WERE TO BRING THE VALUE BELOW THAT THRESHOLD. POLICIES HAVE BEEN DEVELOPED THAT EXPLAIN THE CALCULATION USED TO DETERMINE FUNDS AVAILABLE FOR EXPENDITURE, AND THE PROCESS FOR EXPENDITURE OF FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA & THE CARIBBEAN	Region
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConducted
Total Expenditures	2730558	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	2730558	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2730558	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
COMMUNITY COUNSELING SERVICE CO LLC
461 FIFTH AVE 3RD FL	NEW YORK	NY	10017	EXECUTIVE CONSULTATION & SUPERVISION CAP. CAMPAIGN	0	5713094	59000	5654094
EURO AMERICAN
12 WEST 27TH ST 13TH FL	NEW YORK	NY	10001	CONSULTS ON DIRECT MAIL PROGRAM	0	0	42000	0

Field	Value	IRS element (for citing)
Total Gross Receipts	5713094	TotalGrossReceipts
Total Retained By Contractors	101000	TotalRetainedByContractors
Total Net To Organization	5654094	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	1893 SOCIETY DINNER	NameOfEvent1
Gross Receipts Event1	156949	GrossReceiptsEvent1
Charitable Contributions Event1	107549	CharitableContributionsEvent1
Gross Revenue Event1	49400	GrossRevenueEvent1
Other Direct Expenses Event1	54900	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	204035	GrossReceiptsEvent2
Charitable Contributions Event2	137235	CharitableContributionsEvent2
Gross Revenue Event2	66800	GrossRevenueEvent2
Other Direct Expenses Event2	181673	OtherDirectExpensesEvent2
Gross Receipts Total	360984	GrossReceiptsTotal
Charitable Contributions Total	244784	CharitableContributionsTotal
Gross Revenue Total Events	116200	GrossRevenueTotalEvents
Other Direct Expenses Total Events	236573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	236573	DirectExpenseSummaryEvents
Net Income Summary	-120373	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Return Reference	PART I, COLUMN (V)	ReturnReference
Explanation	IN 2011, EURO AMERICAN BILLED $246,303 FOR EXPENSES INCLUDING PRINTING, POSTAGE, DESIGN AND PRODUCTION, AND MAILING. THESE EXPENSES ARE BILLED SEPARATELY.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2528055	TotalCommunityBenefitExpense
Direct Offsetting Revenue	384312	DirectOffsettingRevenue
Net Community Benefit Expense	2143743	NetCommunityBenefitExpense
Percent Of Total Expense	0.00710	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27837301	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17770764	DirectOffsettingRevenue
Net Community Benefit Expense	10066537	NetCommunityBenefitExpense
Percent Of Total Expense	0.03310	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4387659	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2850118	DirectOffsettingRevenue
Net Community Benefit Expense	1537541	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34753015	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21005194	DirectOffsettingRevenue
Net Community Benefit Expense	13747821	NetCommunityBenefitExpense
Percent Of Total Expense	0.04530	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	772653	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36630	DirectOffsettingRevenue
Net Community Benefit Expense	736023	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24300787	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14748567	DirectOffsettingRevenue
Net Community Benefit Expense	9552220	NetCommunityBenefitExpense
Percent Of Total Expense	0.03140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25073440	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14785197	DirectOffsettingRevenue
Net Community Benefit Expense	10288243	NetCommunityBenefitExpense
Percent Of Total Expense	0.03380	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	59826455	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35790391	DirectOffsettingRevenue
Net Community Benefit Expense	24036064	NetCommunityBenefitExpense
Percent Of Total Expense	0.07910	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,525,000	BadDebtExpenseAmount
Amount Attributable To	2330235	AmountAttributableTo
Amount Reimbursed By Medicare	77691915	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	102160944	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-24469029	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	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	WHITE PLAINS HOSPITAL CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST ROAD DAVIS AVENUE	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
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	WHITE PLAINS HOSPITAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	350.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	7	NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
DICKSTEIN CANCER TREATMENT CENTER
2-4 LONGVIEW AVENUE	WHITE PLAINS	NY	10601	TREATMENT CENTER AND PHYSICIAN OFFICES
RYE BROOK IMAGING CENTER
90 SOUTH RIDGE STREET	RYE BROOK	NY	10573	IMAGING CENTER
OUTPATIENT PHYSICAL REHAB & MS CLINIC
111 SOUTH RIDGE STREET	RYE BROOK	NY	10573	PHYSICAL THERAPY TREATMENTS MEDICAL OFFICES
PHYSICIAN PRACTICE OFFICE - SURGICAL SPE
170 MAPLE AVENUE 502	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - OBSTETRICS &
15 NORTH BROADWAY 1ST FLOOR	WHITE PLAINS	NY	10601	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - OBSTETRICS &
141 S CENTRAL AVENUE 101	HARTSDALE	NY	10530	PHYSICIAN OFFICE
PHYSICIAN PRACTICE OFFICE - ORTHOPEDIC
222 WESTCHESTER AVENUE 101	WHITE PLAINS	NY	10604	PHYSICIAN OFFICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: WHITE PLAINS HOSPITAL MEDICAL CENTER USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.
PART I, LINE 6A: WHITE PLAINS HOSPITAL CENTER IS REQUIRED TO PREPARE AN ANNUAL COMMUNITY SERVICE PLAN (CSP) A.K.A., THE COMMUNITY BENEFIT REPORT FOR THE NYS DEPARTMENT OF HEALTH. WHITE PLAINS HOSPITAL CENTER'S COMMUNITY SERVICE PLAN IS DISTRIBUTED TO MANY INTERNAL AND EXTERNAL AUDIENCES. INTERNAL AUDIENCES ARE COMPRISED OF THE HOSPITAL'S BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS, AUXILIARY, AND MEDICAL STAFF. EXTERNAL AUDIENCES INCLUDE COMMUNITY AGENCIES, ELECTED AND OTHER PUBLIC OFFICIALS, EVERYONE WHO PARTICIPATED IN THE INTERVIEW PROCESS, GOVERNMENT AGENCIES (STATE AND COUNTY DEPARTMENT OF HEALTH, REGIONAL HSA), HOSPITAL ASSOCIATION OF NEW YORK STATE, AND RELIGIOUS LEADERS. THE HOSPITAL WILL PREPARE A BILINGUAL SUMMARY BROCHURE OF THIS REPORT, TO BE WIDELY DISTRIBUTED IN THE COMMUNITY AT EVENTS SUCH AS HEALTH SCREENINGS, HEALTH FAIRS, SEMINARS, WELLNESS PROGRAMS AND IN PUBLIC AREAS THROUGHOUT THE HOSPITAL. THE BROCHURE WILL BE COMPLETED AND PRINTED IN EARLY 2010 AND WILL ALSO BE AVAILABLE AS A PDF ON THE HOSPITAL'S WEB SITE (WWW.WPHOSPITAL.ORG). ANNOUNCEMENTS OF THE BROCHURE'S AVAILABILITY WILL APPEAR IN SEVERAL HOSPITAL NEWSLETTERS INCLUDING THOSE FOR THE GENERAL COMMUNITY AND FOR THE HOSPITAL'S EMPLOYEES, VOLUNTEERS AND AUXILIARY MEMBERS.
PART I, L7 COL(F): WHITE PLAINS HOSPITAL MEDICAL CENTER HAS INCLUDED BAD DEBT EXPENSE IN THE AMOUNT OF $10,525,000 ON THE FORM 990, PART IX, LINE 25. THIS AMOUNT IS EXCLUDED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7(F) AS PER THE INSTRUCTIONS.
CHARITY CARE CALCULATION AND UNREIMBURSED MEDICAL USED THE COST TO CHARGE RATIO DETERMINED ON THE CHARITY CARE CALCULATION WORKSHEET. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATION EXPENSES WERE CALCULATED USING ACTUAL EXPENSES.	PART I, LINE 7:
PART II: COMMUNITY BUILDING ACTIVITIESIN KEEPING WITH THE COMMISSIONER OF HEALTH'S MISSION, WHITE PLAINS HOSPITAL, WORKING IN CONJUNCTION WITH OUR COMMUNITY PARTNERS, AND THE HOSPITAL'S COMMUNITY SERVICE PLAN COMMITTEE, HAS BEEN ACTIVELY REVIEWING OUR PRESENT INITIATIVES, STRATEGIC PLANS AND PREVENTION AGENDA PRIORITIES. OUR COMMUNITY SERVICE PLAN COMMITTEE'S MISSION IS TO ASSESS OUR COMMUNITY'S HEALTH NEEDS ON AN ANNUAL BASIS AND RECOMMENDS PROGRAMS AND/OR SERVICES TO MEET THOSE NEEDS. OUR PLAN FOR ACTION HAS BEEN IDENTIFIED THROUGH OUR COMMITTEE AS WE CONTINUE OUR ONGOING DIALOGUE WITH PATIENTS, ORGANIZATIONS, AREA BUSINESS LEADERS, ELECTED OFFICIALS, NOT FOR PROFITS AND OUR WESTCHESTER COUNTY DEPARTMENT OF HEALTH. THE HOSPITAL'S COMMITMENT TO COMMUNITY SERVICE IS EVIDENT THROUGHOUT OUR PLANNING PROCESSES. THE NEEDS IDENTIFIED IN THIS PLANNING PROCESS ARE INCORPORATED ANNUALLY WITH THE STRATEGIES AND GOALS SET BY THE HOSPITAL, AND ARE INCORPORATED INTO THE COMMUNITY SERVICE PLAN. FOR EXAMPLE, THE HOSPITAL WANTED TO OUTREACH MORE TO THE BUSINESS COMMUNITY. WE SENT INVITATIONS (SPEAKER'S BUREAU FLYERS AND A LETTER) TO ALL MEMBERS OF THE WESTCHESTER COUNTY ASSOCIATION AND RECEIVED POSITIVE FEEDBACK FROM SEVERAL LOCAL BUSINESSES, INCLUDING FUJI, JH KOHN, BABY COTTONS, DANNON, WHOLE FOODS, ABOVE NET AND IBM. ALL ARE NOW FULL-FLEDGED PARTNERS WITH THE HOSPITAL, TAKING ON WELLNESS INITIATIVES, HEALTH FAIRS, LUNCH AND LEARN SERIES AMONG OTHER COMMUNITY BENEFIT EVENTS. BASED ON OUR CONVERSATIONS WITH OUR COLLABORATIVE PARTNERS, REQUESTS ON PARTICULAR TOPICS FOR PRESENTATIONS SUCH AS NUTRITION AND UNDERAGE DRINKING FROM ADDITIONAL GROUPS, AND STATISTICAL DATA PREVIOUSLY REPORTED IN OUR 2010, 3-YEAR COMPREHENSIVE COMMUNITY SERVICE PLAN, NEEDS HAVE BEEN IDENTIFIED AND WHITE PLAINS HOSPITAL RESPONDED BY CONCENTRATING ON THE SELECTED PREVENTION AGENDA PRIORITIES. WHITE PLAINS HOSPITAL PREVENTION AGENDA PRIORITIES:CHRONIC DISEASE: CORONARY HEART DISEASE: REDUCE SODIUM INTAKEHEALTH IMPROVEMENT GOALS INCLUDE EDUCATING THE COMMUNITY ABOUT SODIUM REDUCTION IN THE DIET AND MAKING THE PUBLIC AWARE OF WAYS TO MAINTAIN A HEALTHY BLOOD PRESSURE AND AVOID HEART DISEASE. PHYSICAL ACTIVITY & NUTRITION: INCREASE PHYSICAL ACTIVITYOUR PRIORITY AGENDA GOAL TO INCREASE PHYSICAL ACTIVITY INCLUDES ACTUAL EXERCISE EVENTS FOR THE COMMUNITY AND PHYSICAL FITNESS EDUCATION. MENTAL HEALTH & SUBSTANCE ABUSE - DECREASE ALCOHOL CONSUMPTION IN TEEN POPULATION:- WHITE PLAINS HOSPITAL'S THIRD PRIORITY AGENDA GOAL IS TO EDUCATE THE COMMUNITY ABOUT UNDERAGE DRINKING, ITS CAUSES AND EFFECTS AND THE WAYS WE, AS A COMMUNITY, CAN COMBAT THIS PROBLEM.WHITE PLAINS HOSPITAL HAS IMPLEMENTED SEVERAL MEASURABLE PROGRAMS TO OUR ACTION PLAN. WORKING WITH OUR COLLABORATIVE PARTNERS TO OUR HOSPITAL PHYSICIANS, NURSES, STAFF AND VOLUNTEERS HAS GIVEN OUR PREVENTION AGENDA PRIORITIES GREAT SUCCESS STORIES. WE HAVE IDENTIFIED SEVERAL STEPS TO HELP INDIVIDUALS REDUCE SODIUM IN THEIR DIETS THROUGH THE COLLABORATION WITH SODEXO FOODS, AMERICAN HEART ASSOCIATION, MERCY COLLEGE, BERKELEY COLLEGE, TEMPLE ISRAEL CENTER, THOMAS H. SLATER CENTER, BETH EL SYNAGOGUE, PORT CHESTER OPEN DOOR, WHITE PLAINS YOUTH BUREAU, JH COHN, AT HOME ON THE SOUND, WHITE PLAINS SCHOOL DISTRICT, ARMONK LIONS CLUB, THE OLD GUARD OF WHITE PLAINS, OUR LADY OF SORROWS AND THE YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER: - CAFETERIA FOODS CONTINUE TO BE LABELED WITH NUTRITIONAL CONTENT (INCLUDING SODIUM CONTENT) ALLOWING CONSUMERS TO MAKE AN EDUCATED CHOICE ABOUT THEIR MEAL SELECTIONS. IN ADDITION, LOW-SODIUM AND LOW-FAT ENTREES ARE MARKED WITH A WELLNESS SYMBOL ON THE MENU DISPLAY IN THE HOSPITAL CAFETERIA. THE HOSPITAL CAFETERIA OFFERS A VARIETY OF FRESHLY PREPARED FOOD SELECTIONS AND ALL ENTREES, SIDE DISHES, SOUPS AND GRILL AND DELI SPECIALS ARE ALL MADE ACCORDING TO SODEXO'S WELLNESS CRITERIA. - TOTAL NUMBER OF LOW-SODIUM, "HEALTHIER FOOD" CHOICE SALES IN THE CAFETERIA HAVE REMAINED CONSTANT OR INCREASED SINCE WE HAVE IMPLEMENTED THE PLACEMENT OF THIS CRITERIA (2009 THROUGH 2012). CURRENT SODIUM CRITERIA FOR WELLNESS:- ENTREE / SOUP / VEGGIES / STARCHES / DESSERTS < OR = 800MG - APPROX. 85% OF THE FOOD SERVED IN THE CAFETERIA MEETS THESE CRITERIA SINCE WE ARE FOLLOWING MOSTLY WELLNESS RECIPES. ALLOWANCES FOR SOUP / ENTREE RECIPE FLUCTUATIONS. - FOR THE SALAD BAR, APPROXIMATELY 75% CAN BE CONSIDERED LOW SODIUM.- SNACK FOODS IN VENDING AND CAFETERIA < 360MG. - 75% OF OUR VENDING SNACK FOODS MEET THESE CRITERIA. - 90% OF OUR CAFETERIA SNACK FOODS MEET IT. - HOSPITAL VENDING MACHINES NOW HAVE LOW-SODIUM (5% OR LESS OF THE DAILY VALUE OF SODIUM) SNACK CHOICES MARKED. RESULTS OF THIS NEW PROGRAM HAVE BEEN MEASURED BY VENDING MACHINE SALES OF LOW-SODIUM SNACKS. SALES OF THESE LOW-SODIUM SNACKS HAVE NOT CHANGED SINCE INCEPTION OF THIS INITIATIVE (2009 THROUGH 2012)- BLOOD PRESSURE SCREENINGS CONTINUE TO BE HELD THROUGHOUT THE COMMUNITY AND INCLUDED EDUCATIONAL PAMPHLETS ON SODIUM REDUCTION IN ENGLISH AND SPANISH HANDED OUT TO THE SCREENING RECIPIENTS. BETWEEN SEPTEMBER 2009 AND SEPTEMBER 2012, WHITE PLAINS HOSPITAL PROVIDED OVER 2,500 BLOOD PRESSURE SCREENINGS TO INDIVIDUALS IN THE COMMUNITY AT OVER 60 EVENTS. ADDITIONALLY, THE AUXILIARY OF WHITE PLAINS HOSPITAL SPONSORS MONTHLY BLOOD PRESSURE SCREENINGS IN THE HOSPITAL LOBBY FOR THE COMMUNITY.- NUTRITIONAL PRESENTATIONS WERE HELD AT SEVERAL SITES IN THE COMMUNITY INCLUDING: SHOPRITE WHITE PLAINS, MAMARONECK AVE & GEORGE WASHINGTON ELEMENTARY SCHOOLS IN WHITE PLAINS, BETHEL BAPTIST CHURCH, THE SLATER CENTER, OPEN DOOR HEALTH CARE, THE WHITE PLAINS YWCA, HARRISON PUBLIC LIBRARY, RESTAURANT 42 WHITE PLAINS, ATRIA RYE BROOK, PORT CHESTER SENIOR CENTER, WHITE PLAINS HOSPITAL FOR THE WHITE PLAINS YOUTH BUREAU, AT HOME ON THE SOUND IN RYE, MBIA OF ARMONK, PANERA BREAD, ARMONK LIONS CLUB, THE OLD GUARD OF WHITE PLAINS, OUR LADY OF SORROWS, WHITE PLAINS SENIOR CENTER, RYE BROOK SENIOR CENTER AND THE NEW ROCHELLE SENIOR CENTER. OVER 500 PEOPLE ATTENDED THE VARIOUS EVENTS. - EDUCATIONAL ARTICLES ON THE IMPORTANCE OF SODIUM REDUCTION HAVE BEEN PUBLISHED IN THE HOSPITALS E-NEWSLETTER, INTRANET AND THROUGH A NEW "THIS WEEK IN WELLNESS" EMPLOYEE E-BLAST, AS WELL AS A MONTHLY CLINICAL NUTRITION NEWSLETTER AND DAILY HEALTH TIP DISTRIBUTED BY OUR FOOD SERVICES STAFF.ALONG WITH THE ABOVE PROGRAMS, WHITE PLAINS HOSPITAL HOSTS A MONTHLY STROKE SUPPORT GROUP, AND THE HEART CLUB TO HELP BRING AWARENESS TO THE COMMUNITY ON THE EFFECTS OF SODIUM REDUCTION IN THE DIET TO HELP LOWER BLOOD PRESSURE AND REDUCE THE RISKS FOR HEART ATTACK AND STROKE. WITH REGARD TO OUR PHYSICAL ACTIVITY AND NUTRITION PREVENTION AGENDA PRIORITY WHITE PLAINS HOSPITAL HAS TAKEN STEPS TO COMBAT OBESITY THROUGH PROGRAMS TO HELP INCREASE PHYSICAL ACTIVITY. WPH HAS COLLABORATED WITH THE FOLLOWING PARTNERS ON THIS MISSION: SIMON MALLS, THE YWCA OF WHITE PLAINS AND CENTRAL WESTCHESTER, BURKE REHABILITATION CENTER, NEW YORK SPORTS CLUB, SODEXO FOODS, AND APOGEE PILATES & WELLNESS. BELOW ARE THE PROGRAMS WE HAVE INITIATED AND THEIR RESULTS: - BIGGEST LOSER TYPE OF COMPETITION - IN MARCH OF 2011, MORE THAN 90 HOSPITAL EMPLOYEES COMMITTED TO THE CHALLENGE OF GETTING HEALTHY BY LOSING WEIGHT. THE BIGGEST LOSER COMPETITION WAS ONE OF WHITE PLAINS HOSPITAL'S EMPLOYEE WELLNESS INITIATIVE PROGRAMS WHICH HAS BLOSSOMED AND SPREAD TO THE COMMUNITY THROUGH BOOSTED MORALE, IMPROVED HEALTH AND FITNESS AND INCREASED PRODUCTIVITY IN THE WORKPLACE. A TOTAL OF 1,000 POUNDS WAS LOST IN 3 MONTHS (MARCH-MAY, 2011). - IN ADDITION TO THIS INITIATIVE THE HOSPITAL PROVIDES WEEKLY FREE YOGA CLASSES FOR EMPLOYEES AND VOLUNTEERS, A "WALKING WEDNESDAY" WALK CLUB, E-BLAST HEALTH TIPS AND HANDOUTS AND VARIOUS LUNCH AND LEARNS ON NUTRITION AND PHYSICAL ACTIVITY. THIS YEAR WPH HAS ALSO PARTNERED WITH THE WESTCHESTER COUNTY DEPARTMENT OF MENTAL HEALTH ON THEIR FIRST ANNUAL GET ON YOUR MAT FOR MENTAL HEALTH MEGA YOGA EVENT. NOT ONLY DID THIS EVENT PROVIDE INFORMATION AND AWARENESS TO MENTAL HEALTH ISSUES, THIS EVENT, DRAWING OVER 500 PEOPLE FROM AROUND WESTCHESTER COUNTY, STRESSED THE IMPORTANCE OF DAILY EXERCISE THROUGH YOGA OR ANY FORM OF PHYSICAL ACTIVITY FOR OUR OVERALL HEALTH AND WELLNESS. - MALLWALKERS PROGRAM:- THIS FREE, SUPERVISED WALKING PROGRAM MEETS THREE TIMES PER WEEK AT THE LOCAL MALL AND INCLUDES INFORMATIVE PRESENTATIONS PLUS FREE BLOOD PRESSURE SCREENINGS AND EVENTS. THERE WERE OVER 6,800 PEOPLE WHO WALKED FROM SEPTEMBER 2009-SEPTEMBER 2011. - WELLNESS THROUGH PREVENTION MONTH (WTPM): MAY 2011 DEDICATED TO EDUCATIONAL SEMINARS RELATING TO CHRONIC DISEASE PREVENTION THROUGH EXERCISE, HEALTH SCREENINGS, AND OTHER ACTIVITIES SUPPORTING WELLNESS THROUGH PREVENTION. IN 2011, OVER 700 PEOPLE ATTENDED WTPM EVENTS.
2009 WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENT NOTE REGARDING BAD DEBT AND CHARITY CARE:THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS THE HOSPITAL'S BEST ESTIMATE OF THE AMOUNT OF PROBABLE CREDIT LOSSES IN THE HOSPITAL'S EXISTING ACCOUNTS RECEIVABLE. THE HOSPITAL HAS ESTIMATED THE ALLOWANCE BASED ON HISTORICAL COLLECTION RATES. THE HOSPITAL REVIEWS THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS PERIODICALLY. ACCOUNT BALANCES ARE CHARGED OFF AGAINST THE ALLOWANCE AFTER ALL MEANS OFCOLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE.	PART III, LINE 4
THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECT THE ACCUMULATED AGGREGATE COSTS OF TREATING MEDICARE PATIENTS UTILIZING THE CMS-2552 MEDICARE SETTLEMENT WORKSHEETS.	PART III, LINE 8:
THE HOSPITAL HAS A GENERAL COLLECTION POLICY.ALL SERVICES PROVIDED TO PATIENTS OF WHITE PLAINS HOSPITAL CENTER ARE BILLED TO THEIR RESPECTIVE INSURANCE COMPANY. UPON RECEIPT OF PAYMENT ANY BALANCES REPRESENTING COPAYMENTS, DEDUCTIBLES OR CO-INSURANCE AMOUNTS ARE BILLED TO THE PATIENT AND THE ACCOUNT BALANCE IS TRANSFERRED TO "SELF PAY".PATIENTS THAT HAVE NO INSURANCE ARE REGISTERED AS "SELF-PAY" IN THE HIS. ALL PATIENTS INCLUDING THOSE WITH BALANCES AFTER INSURANCE RECEIVE 3 LASER STATEMENTS FROM THE HOSPITAL EVERY 28 DAYS. UPON COMPLETION OF THE LASER STATEMENT SEQUENCE, A SERIES OF LETTERS AND PHONE CALLS ARE MADE THROUGH 2 OUTSIDE BILLING VENDORS. THE ACCOUNT REMAINS WITH THE OUTSIDE BILLING VENDORS FOR A MINIMUM OF 120 DAYS AT WHICH TIME IT IS RETURNED TO THE HOSPITAL FOR REFERRAL TO AN OUTSIDE COLLECTION AGENCY TO PURSUE AT THE HOSPITAL'S DISCRETION.PATIENTS THAT HAVE THE COLLECTION PROCEDURES FOR PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE ARE OUTLINED IN THE CHARITY CARE/FINANCIAL AIDE POLICY.	PART III, LINE 9B
PART V, SECTION B, LINE 13G: REGISTRATION PERSONNEL REFER UNINSURED/LOW INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE POLICY.		WHITE PLAINS HOSPITAL CENTER
PART VI, LINE 2: NEEDS ASSESSMENT:ASSESSING OUR COMMUNITY'S HEALTH NEEDS CONTINUES TO BE PARAMOUNT FOR THE HOSPITAL. EACH YEAR OUR CSP COMMITTEE GOES INTO THE COMMUNITY TO INTERVIEW COMMUNITY LEADERS ACROSS OUR SERVICE AREA.INTERNAL SURVEYS SUCH AS EMPLOYEE AND PHYSICIAN SATISFACTION SURVEYS HAVE BEEN, AND CONTINUE TO BE CONDUCTED ON A REGULAR BASIS.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:WHITE PLAINS HOSPITAL CENTER MAKES FINANCIAL AID AVAILABLE TO PATIENTS, BASED ON DEMONSTRATED ECONOMIC NEED. THIS AID INCLUDES BOTH CHARITY CARE AND SLIDING FEE SCALES (DISCOUNTS) AS SPECIFIED BY NEW YORK STATE'S CHARITY CARE LAW, WHICH TOOK EFFECT IN 2007.THE HOSPITAL HAS EXPERIENCED SEVERAL CHALLENGES IN ADMINISTERING ITS FINANCIAL AID PROGRAM. THE HOSPITAL HAS SEEN AN INCREASE IN APPLICATIONS FOR FINANCIAL AID SINCE THE PRIMARY SERVICE AREA WAS EXPANDED IN 2007, ESPECIALLY FROM INDIVIDUALS OUTSIDE WESTCHESTER COUNTY. A CHALLENGE HAS ARISEN IN HELPING SOME OF THESE PATIENTS FROM AREAS OUTSIDE WESTCHESTER APPLY FOR MEDICAID. AS A RESULT, A PORTION OF THE MEDICAID ASSISTANCE APPLICATION PROCESS HAS BEEN OUTSOURCED TO ENTITIES THAT RECEIVE A PORTION OF WHAT THE HOSPITAL COLLECTS FROM MEDICAID.THE ECONOMIC DOWNTURN HAS POSED ADDITIONAL CHALLENGES IN PROVIDING CARE FOR THE INCREASING NUMBER OF PEOPLE WHO ARE UNEMPLOYED AND MAY HAVE REDUCED INSURANCE BENEFITS IN THE FORM OF HIGHER DEDUCTIBLES AND CO-PAYMENTS. THE NUMBER OF SUCH UNDERINSURED INDIVIDUALS CONTINUES TO GROW.THE VOLUME OF FINANCIAL AID CASES ALSO ADDS ADDITIONAL BURDEN FOR THE STAFF THAT MANUALLY PROCESS AND TRACK THE APPLICATIONS. THE HOSPITAL DOES NOT HAVE THE SOFTWARE TO ENABLE APPLICATIONS TO BE TRACKED BY COMPUTER.DESPITE THE CHALLENGES CREATED BY THE ECONOMY, THE FINANCIAL AID PROGRAM SUCCEEDS IN CONSISTENTLY IMPLEMENTING ITS PROGRAM. ALL STAFF IN THE PATIENT ACCOUNTS DEPARTMENT ARE CROSS-TRAINED IN ASSISTING PATIENTS WITH THE FINANCIAL AID APPLICATION, AND MANY OF THE CUSTOMER SERVICE EMPLOYEES ARE BILINGUAL. PATIENTS ARE CONSISTENTLY REMINDED OF THE AVAILABILITY OF FINANCIAL AID AND HOW TO ACCESS IT, INCLUDING A REMINDER PRINTED AT THE BOTTOM OF ALL BILLING STATEMENTS. THERE IS ALSO A COMPREHENSIVE INSTRUCTION PACKET.GROSS CHARGES RELATED TO CHARITY CARE WERE APPROXIMATELY $4,528,000 IN 2011. THE ASSOCIATED ESTIMATED COST INCURRED BY THE HOSPITAL TO PROVIDE THESE RELATED SERVICES TO PATIENTS WHO WERE UNABLE TO PAY WAS APPROXIMATELY $1,869,000. THE BAD DEBT EXPENSE IN 2011 WAS $10,525,000.
PART VI, LINE 4: COMMUNITY INFORMATIONWHITE PLAINS HOSPITAL DRAWS PATIENTS FROM THROUGHOUT WESTCHESTER COUNTY AND THE SURROUNDING AREAS, WITH THE MAJORITY COMING FROM NEARBY COMMUNITIES IN THE CENTRAL AND SOUTHERN PORTIONS OF THE COUNTY. THE HOSPITAL DEFINES THE FOLLOWING COMMUNITIES, AS DESIGNATED BY ZIP CODE, AS IT'S PRIMARY AND SECONDARY CATCHMENT AREAS: 10502 ARDSLEY 10603 WHITE PLAINS10503 ARDSLEY ON HUDSON 10604 WHITE PLAINS10523 ELMSFORD10605 WHITE PLAINS10528 HARRISON10606 WHITE PLAINS10530 HARTSDALE10607 WHITE PLAINS10532 HAWTHORNE10701 YONKERS10533 IRVINGTON10703 YONKERS10538 LARCHMONT10707 YONKERS10543 MAMARONECK10708 YONKERS10573 PORT CHESTER/RYE BROOK10709 YONKERS 10577 PURCHASE10710 YONKERS10580 RYE10706 HASTINGS ON HUDSON10581 AVON10707 TUCKAHOE10583 SCARSDALE10708 BRONXVILLE10591 TARRYTOWN10709 EASTCHESTER10594 THORNWOOD10801 NEW ROCHELLE10595 VALHALLA10802 NEW ROCHELLE10601 WHITE PLAINS10803 NEW ROCHELLE10602 WHITE PLAINS (PO BOXES)10804 NEW ROCHELLE10805 NEW ROCHELLE WHITE PLAINS HOSPITAL CONTINUES TO BE THE PRIMARY HOSPITAL FOR WHITE PLAINS, SCARSDALE, HARTSDALE, HARRISON AND SECTIONS OF THE TOWN OF GREENBURGH.
IDENTIFYING OUR PREVENTION AGENDA PRIORITIES IN OUR 2010-2012, 3-YEAR COMPREHENSIVE PLAN AFFORDED WHITE PLAINS HOSPITAL THE ABILITY TO REASSESS THE EFFORTS IN PLACE TO REACH OUT AND COMMUNICATE EFFECTIVELY WITH OUR HOSPITAL COMMUNITY. TO DATE THERE HAS BEEN NO CHANGE OR UNEXPLAINED IMPACT ON OUR ORIGINAL COLLABORATIVE PLANS. THROUGH OUR DIRECT AND ONGOING DIALOGUE WITH COMMUNITY PARTNERS WE DEVELOPED AND IDENTIFIED NEEDS FOR SEVERAL NEW AND EXPANDED SERVICES.	OTHER EXPLANATORY INFORMATION

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

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
EDWARD F LEONARD
363850	0	129382	0	7304	0	19600	0	20656	0	540792	0	0	0
MICHAEL J PALUMBO MD
345518	0	96000	0	8460	0	12250	0	11517	0	473745	0	0	0
JON B SCHANDLER
966117	0	775000	0	13417	0	22050	0	24356	0	1800940	0	0	0
SUSAN FOX
348846	0	112000	0	3168	0	9800	0	992	0	474806	0	0	0
JOHN B SCIURBA
244994	0	25000	0	690	0	14700	0	25605	0	310989	0	0	0
MICHAEL LA CALAMITA
193810	0	0	0	2158	0	17607	0	10006	0	223581	0	0	0
LEIGH ANN MCMAHON
223337	0	30000	0	1767	0	17921	0	2637	0	275662	0	0	0
JUAN SANCHEZ
193659	0	25000	0	445	0	13973	0	28402	0	261479	0	0	0
OSSIE DAHL
199050	0	20000	0	1268	0	18381	0	21176	0	259875	0	0	0
RICHARD PETRICCIONE
218726	0	0	0	2989	0	8777	0	1708	0	232200	0	0	0
MICHAEL BOOKCHIN
176186	0	0	0	212	0	7269	0	22436	0	206103	0	0	0
JESUS JAILE MD
193123	0	600000	0	690	0	12046	0	30093	0	835952	0	0	0
TIMOTHY HAYDOCK MD
422900	145562	0	0	1980	0	12250	0	28093	0	465223	145562	0	0
ZAID ALRAWI MD
173811	0	300000	0	1135	0	10862	0	15611	0	501419	0	0	0
RAJESH GUPTA MD
326344	138102	0	0	690	0	12250	0	25954	0	365238	138102	0	0
KEVIN L FLETCHER MD
174736	0	300000	0	607	0	9035	0	28356	0	512734	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 1A	THE HOSPITAL PAYS FOR TAX PREPARATION SERVICES FOR JON B. SCHANDLER. THE VALUE OF THESE SERVICES IS INCLUDED IN OTHER REPORTABLE COMPENSATION.
PART I, LINE 4A	AS OF APRIL 25, 2011 MR. LACALAMITA WAS ON A SEVERANCE PAYMENT PLAN.
PART I, LINE 7	BONUS COMPENSATION WAS PAID BY WHITE PLAINS HOSPITAL CENTER TO CERTAIN OFFICERS AND SENIOR STAFF IN 2011. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DORMITORY AUTHORITY OF THE STATE OF NEW YORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	146000693	IssuerEIN
CUSIP Number	64983TTS2	CUSIPNumber
Date Issued	2004-06-23	DateIssued
Issue Price	32330000	IssuePrice
Description Of Purpose	SEE SCHEDULE K, PART VI	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	9105000	AmountRetired
Total Proceeds	32340437	TotalProceeds
Amount In Reserve Fund	8405582	AmountInReserveFund
Issuance Costs From Proceeds	604543	IssuanceCostsFromProceeds
Capital Expenditures	714761	CapitalExpenditures
Other Spent Proceeds	29164771	OtherSpentProceeds
Amount Unspent	70402	AmountUnspent
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	BAYERISCHE	BusinessNameLine1
Business Name Line2	LANDESBANK	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of GIC	11.400000000000	TermOfGIC
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	1	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI (5 entries)

IdentifierIdentifier	ExplanationExplanation
PART I A(F)	PROCEEDS OF BORROWING USED TO CURRENT REFUND NYSMCFFA FHA-INSURED MORTGAGE PROJECT REVENUE 1994 SERIES B BONDS ISSUED 10/20/1994.
PART II, LINE 3	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN E) AND TOTAL PROCEEDS ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE AMOUNT SHOWN CONSISTS OF A DEBT SERVICE RESERVE FUND OF $1,786,000, A YIELD RESTRICTED MORTGAGE RESERVE FUND OF $5,362,573 AND A DEBT SERVICE FUND OF $1,257,009.
PART IV, LINE 5	CERTAIN AMOUNTS COMPRISING A "MINOR PORTION" (AND THEREFORE NOT SUBJECT TO YIELD RESTRICTIONS) WERE HELD BEYOND AN AVAILABLE TEMPORARY PERIOD.
PART V	SINCE 12/31/2011 THE ORGANIZATION HAS UNDERTAKEN TO ESTABLISH SUCH WRITTEN PROCEDURES, WHICH ARE EXPECTED TO BE IN PLACE BY JULY 1, 2013.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ALEIDA M FREDERICO
BOARD OF DIRECTOR	448576	LEASE PAYMENTS - EQUIPMENTS	0
NORMAN ALPERT
BOARD OF DIRECTOR	101181	SURVEY SERVICES	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	204629	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE I	WHITE PLAINS HOSPITAL CENTER IS A VOLUNTARY, NOT-FOR-PROFIT HEALTHCARE ORG, WHOSE MISSION IS TO OFFER ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE I	WHITE PLAINS HOSPITAL CENTER IS A VOLUNTARY, NOT-FOR-PROFIT HEALTH CARE ORGANIZATION WITH THE PRIMARY MISSION OF OFFERING HIGH QUALITY ACUTE HEALTH CARE AND PREVENTIVE MEDICAL CARE TO ALL PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY AND ITS SURROUNDING AREAS, THIS CARE AND SERVICE WILL BE DELIVERED IN A CARING AND COMPASSIONATE MANNER, FOCUSING ON MEETING THE NEEDS OF THE COMMUNITY, WHITE PLAINS HOSPITAL CENTER'S SERVICES EXTEND BEYOND INPATIENT AND OUTPATIENT CARE TO INCLUDE ASSESSING AND IMPROVING THE HEALTH CARE STATUS OF THE LOCAL COMMUNITY, THE PROFESSIONAL COMMUNITY AND THE BUSINESS SECTOR, THE HOSPITAL WILL STRIVE TO ENHANCE ITS CAPABILITIES AND TO DELIVER HEALTH CARE SERVICES, WITHIN THE SCOPE OF ITS RESOURCES, IN A COST EFFECTIVE MANNER, WHITE PLAINS HOSPITAL CENTER BELIEVES SUCCESS IS ASSURED BY THE DEDICATION OF THE PEOPLE WHO MAKE UP THE SUPPORTING CONSTITUENCIES: - EMPLOYEES - PHYSICIANS - LICENSED HEALTH CARE PROFESSIONALS - VOLUNTEERS - INDIVIDUAL SUPPORTERS - BUSINESS AND CIVIC ORGANIZATIONS ALL CARE AND SERVICES WILL BE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED, NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. DURING 2011 THE HOSPITAL APPLIED FOR AND IN 2012 WAS AWARDED MAGNET DESIGNATION AS A REFLECTION OF ITS NURSING PROFESSIONALISM, TEAMWORK, AND SUPERIORITY IN PATIENT CARE. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. WITH THIS CREDENTIAL, THE HOSPITAL JOINS A SELECT GROUP OF HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. TO ACHIEVE MAGNET RECOGNITION, HEALTHCARE ORGANIZATIONS MUST PASS A RIGOROUS AND LENGTHY REVIEW PROCESS DEMANDING WIDESPREAD PARTICIPATION FROM LEADERSHIP AND STAFF AND INCLUDING EXTENSIVE WRITTEN DOCUMENTATION TO DEMONSTRATE QUALITATIVE AND QUANTITATIVE EVIDENCE RELATED TO PATIENT CARE AND OUTCOMES. ORGANIZATIONS MUST ALSO COMPLETE A SEVERAL DAY COMPREHENSIVE ON-SITE VISIT BY MAGNET SURVEYORS, WHICH FOR WHITE PLAINS HOSPITAL OCCURRED IN JANUARY, 2012. MAGNET RECOGNITION HAS BEEN SHOWN TO PROVIDE SPECIFIC BENEFITS TO HOSPITALS AND THEIR COMMUNITIES, SUCH AS - HIGHER PATIENT SATISFACTION WITH NURSE COMMUNICATION, AVAILABILITY OF HELP, AND RECEIPT OF DISCHARGE INFORMATION - LOWER RISK OF 30-DAY MORTALITY AND LOWER FAILURE TO RESCUE - HIGHER JOB SATISFACTION AMONG NURSES - LOWER NURSE REPORTS OF INTENTIONS TO LEAVE POSITION
INPATIENT SERVICES	FORM 990, PART III, LINE 4A	THE HOSPITAL PROVIDES MEDICAL, SURGICAL PEDIATRIC, MATERNITY AND OBSTETRIC AND LEVEL III NEONATAL SERVICES. IN 2011, THE HOSPITAL HAD APPROXIMATELY 17,500 INPATIENT ADMISSIONS AND PERFORMED APPROXIMATELY 4,370 INPATIENT SURGICAL PROCEDURES (INCLUDING ENDOSCOPIES). THERE WERE APPROXIMATELY 85,900 TOTAL PATIENT DAYS IN 2011 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.91 DAYS. THE HOSPITAL'S MATERNITY AND OBSTETRIC SERVICE IS ONE OF THE BUSIEST IN WESTCHESTER COUNTY AND OFFERS A BROAD SPECTRUM OF PREGNANCY, PERINATAL, CHILDBIRTH AND NEWBORN CARE SERVICES. THERE WERE APPROXIMATELY 1,950 BIRTHS IN 2011. IN 2011, UNDERINSURED AND UNINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY 2.3% AND 1.6% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. SUCH PATIENTS GENERATED IN EXCESS OF $6.1 MILLION IN CHARGES FOR SERVICES RENDERED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. IN ADDITION, PATIENTS COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT REPRESENTED APPROXIMATELY 12.1% AND 11.9% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY.
EMERGENCY SERVICES	FORM 990, PART III, LINE 4B	THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING A TOTAL OF APPROXIMATELY 53,400 PATIENTS FROM WHICH APPROXIMATELY 11,500 WERE ADMITTED TO THE HOSPITAL. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND IS EQUIPPED TO TREAT PATIENTS WITH SERIOUS MEDICAL CONDITIONS AND INJURIES AND HAS A "FAST TRACK" AREA TO SERVE THOSE PATIENTS WHOSE NEEDS ARE LESS URGENT. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE HOSPITAL HAS BEEN DESIGNATED A REGIONAL STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH, A DISTINCTION THAT DEMONSTRATES THE HOSPITAL'S ABILITY TO DIAGNOSE AND TREAT STROKES USING A HIGHLY SPECIALIZED MEDICAL STROKE TEAM. THE HOSPITAL WAS THE FIRST HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE THIS PRESTIGIOUS DESIGNATION. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF AND PRINCIPAL MEANS OF ACCESSING HEALTHCARE SERVICES. IN 2011, APPROXIMATELY 10% OF THE PATIENTS TREATED IN THE EMERGENCY ROOM WERE UNINSURED OR CHARITY CARE PATIENTS. THE PATIENTS INCURRED CHARGES TOTALING APPROXIMATELY $9 MILLION. IN ADDITION, APPROXIMATELY 21% OF THE PATIENTS TREATED WERE COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY ROOM CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $15.2 MILLION. THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AS WELL AS SEEKING AND DEVELOPING CONTINUAL IMPROVEMENT TO PATHWAYS AND SYSTEMS WHICH WILL FACILITATE QUICKER ACCESS TO EMERGENCY MEDICINE SERVICES AS WELL AS MORE EFFICIENT PATIENT FLOW THROUGHOUT THE HOSPITAL.
OUTPATIENT SERVICES	FORM 990, PART III, LINE 4C	THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES INCLUDING AMBULATORY SURGERY, RADIATION ONCOLOGY AND INFUSION THERAPY, PHYSICAL THERAPY, RADIOLOGY AND IMAGING, LABORATORY SERVICES, FAMILY HEALTH CLINIC, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS WITH APPROXIMATELY 325,000 PATIENT ENCOUNTERS. THE VALUE OF OUTPATIENT SERVICES RENDERED TO PATIENTS UNINSURED AS MEASURED BY GROSS CHARGES WAS IN EXCESS OF $7.6 MILLION IN 2011. SIMILARLY, OUTPATIENT SERVICES WITH AGGREGATE CHARGES OF APPROXIMATELY $25.7 MILLION WERE PROVIDED TO PATIENTS ENROLLED IN MEDICAID OR MEDICAID HMO COVERAGE, WHICH IS DEEMED TO BE MEDICALLY INDIGENT. PATIENTS COVERED BY MEDICAID OR MEDICAID HMO COVERAGE ACCOUNTED FOR APPROXIMATELY 10% OF OUTPATIENT ENCOUNTERS AND WHEN COMBINED WITH UNINSURED PATIENTS, REPRESENT APPROXIMATELY 14% OF THE OUTPATIENTS SERVED. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED POPULATION AS WELL AS "WELLNESS MONTH" WHICH INVOLVED A SERIES OF EVENTS AND ACTIVITIES DESIGNED TO BRING PREVENTATIVE HEALTH INFORMATION AND EDUCATION TO THE COMMUNITY.
	FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ROBERT FEDER AND WILLIAM NULL HAVE A BUSINESS RELATIONSHIP.
	FORM 990, PART VI, SECTION A, LINE 6	STELLARIS IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL CENTER.
	FORM 990, PART VI, SECTION A, LINE 7A	WHITE PLAINS HOSPITAL MEDICAL CENTER IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S BOARD OF DIRECTORS (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE MEDICAL CENTER'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE MEDICAL CENTER'S BOARD ARE FIRST RECOMMENDED BY THE MEDICAL CENTER TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL.
	FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND HEALTHSTAR NETWORK, INC., D/B/A STELLARIS HEALTH NETWORK'S ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
	FORM 990, PART VI, SECTION B, LINE 11	THE WHITE PLAINS HOSPITAL MEDICAL CENTER FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH ITS TAX PREPARERS, DELOITTE TAX LLP. A COPY OF THE FINAL FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN WAS FILED. PRIOR TO FILING, THE FORM 990 WAS PRESENTED TO THE FINANCE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON NOVEMBER 08, 2012, WITH AN OVERVIEW OF THE FORM 990 AND ITS IMPACT ON WHITE PLAINS HOSPITAL MEDICAL CENTER.
	FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
	FORM 990, PART VI, SECTION B, LINE 15	THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE MANAGEMENT COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY AN OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION BY THE COMMITTEE IS THEN DOCUMENTED IN MEMORANDUM. THE MEMORANDUM CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -404,162. PENSION RELATED ADJUSTMENT -24,607,496. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -25,011,660.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	POST DEVELOPMENT CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	DAVIS AVENUE AT EAST POST ROAD	AddressLine1
City	WHITE PLAINS	City
State	NY	State
ZIP Code	10601	ZIPCode

Field	Value	IRS element (for citing)
EIN	222605281	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Total Income	248409	TotalIncome
EOY Assets	698513	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (2 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	Direct Controlling Entity NADirectControllingEntityNA
WHITE PLAINS HOSPITAL CENTER FOUNDATION
41 EAST POST ROAD AND DAVIS AV	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	LINE 11, TYPE I: 509	WHITE PLAINS HOSPITAL	0
HEALTHSTAR NETWORK- DBA STELLARIS HEALTH
ONE NORTH GREENWICH ROAD	ARMONK	NY	10504	133911773	SUPPORT SVCS	NY	501(C)(3)	LINE 11, TYPE I: 509		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
8 LONGVIEW DEVELOPMENT CORPORATION
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	HOUSING	NY	C	372832	2989083	1.00000
WHITE PLAINS MEDICAL DIAGNOSTIC SERVICES PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	PROFESSIONAL SERVICES	NY	C	1555	11077	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg