NORTHERN WESTCHESTER HOSPITAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION (EIN 13-1740118)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-17
IRS object ID: 201223529349300042
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 H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T13:13:01-06:00	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	11753	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	131740118	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9146661310	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM BERNSTEIN	Name
Title	DIRECTOR OF FINANCE	Title
Phone	9146661310	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTINE KAWECKI	Name
PTIN	P00743140	PTIN
Phone	5169187000	Phone
Date Prepared	2012-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOEL SELIGMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	236744324	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWHC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1916	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1804	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	3968792	TotalGrossUBI
Net Unrelated Business Txbl Income	902522	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16875217	ContributionsGrantsPriorYear
Contributions Grants Current Year	1310368	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	203922052	ProgramServiceRevenuePriorYear
Program Service Revenue CY	230555804	ProgramServiceRevenueCY
Investment Income Prior Year	12622	InvestmentIncomePriorYear
Investment Income Current Year	44983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3817270	OtherRevenuePriorYear
Other Revenue Current Year	3165230	OtherRevenueCurrentYear
Total Revenue Prior Year	224627161	TotalRevenuePriorYear
Total Revenue Current Year	235076385	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	103047590	SalariesEtcPriorYear
Salaries Etc Current Year	115890866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97498047	OtherExpensePriorYear
Other Expenses Current Year	104470633	OtherExpensesCurrentYear
Total Expenses Prior Year	200545637	TotalExpensesPriorYear
Total Expenses Current Year	220361499	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24081524	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14714886	RevenuesLessExpensesCY
Total Assets BOY	192116029	TotalAssetsBOY
Total Assets EOY	212782538	TotalAssetsEOY
Total Liabilities BOY	110621569	TotalLiabilitiesBOY
Total Liabilities EOY	133249354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	81494460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	79533184	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	110902911	Expense
Revenue	110304119	Revenue
Description	SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87596269	Expense
Revenue	112680508	Revenue
Description	SEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6256876	Expense
Revenue	4008838	Revenue
Description	SEE SCHEDULE O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	204756056	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	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	0	ProfessionalFundraising
Fundraising Activities	0	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	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	105	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1804	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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	WILLIAM J BERNSTEIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9146661310	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JOEL SELIGMAN
PRESIDENT & CEO	37.50	X	X	1309046	0	28252
BECKI FLEISCHER
TRUSTEE	2.00	X		0	0	0
ELISA BURNS
TRUSTEE	2.00	X		0	0	0
HEIDI RIEGER
TRUSTEE	2.00	X		0	0	0
JAMES DIAMOND
TRUSTEE	2.00	X		0	0	0
MICHAEL ROSENBERG
TRUSTEE	2.00	X		0	0	0
MARSHALL PERIS
TRUSTEE	2.00	X		0	0	0
BRUCE YABLON
TRUSTEE	2.00	X		0	0	0
CAROLA OTERO BRACCO
TRUSTEE	2.00	X		0	0	0
DAUN PARIS
TRUSTEE	2.00	X		0	0	0
DOMINICK CHIARIERI
TRUSTEE	2.00	X		0	0	0
ROBERTO ROSATI
TRUSTEE	2.00	X		0	0	0
MARK SCHWARTZ
TRUSTEE	2.00	X		0	0	0
LISA ENDLICH
TRUSTEE	2.00	X		0	0	0
MARY BOIES
TRUSTEE	2.00	X		0	0	0
NANCY KARCH
TRUSTEE	2.00	X		0	0	0
ROBERT SPOLZINO
TRUSTEE	2.00	X		0	0	0
JERRY WEINBERG
TRUSTEE	2.00	X		0	0	0
IRINA ZHABINSKAYA MD
DIRECTOR - PEDIATRICS	37.50		X	246004	0	29889
MARLA KOROLY
SR. VP MEDICAL AFFAIRS	37.50		X	461928	0	34968
LAURAINE SZEKELY
SR.VP - NURSING	37.50		X	306285	0	17302
JOHN J PARTENZA
TREASURER & SR. VP - CFO	37.50		X	394632	0	30859
DEBRA GAISFORD
VP - BUSINESS DEVELOPMENT	37.50		X	123627	0	3794
MICHAEL J CARUSO
VP - FACILITIES ADMIN.	37.50		X	272140	0	33488
PATRICE KOENEKE ESQ
VP - QUALITY MANAGEMENT	37.50		X	206868	0	32854
KERRY FLYNN BARRETT
VP HUMAN RESOURCES	37.50		X	209927	0	37330
MARIA HALE
VP-PATIENT ADVOCACY & SVCS	37.50		X	205277	0	35012
MARK VINCENT
VP-PUBLIC AFFAIRS & MARKETS	37.50		X	206152	0	30127
ROBERT NEWBORN MD
DIRECTOR - INTERNAL MEDICINE	37.50		X	305405	0	32968
NICHOLAS RUMMO MD
DIRECTOR - SLEEP LAB	37.50		X	243334	0	29490
ROBERT MARCUS MD
E.R. DIRECTOR	37.50		X	352711	0	33723
STEPHEN GRAYSON MD
E.R. PHYSICIAN	37.50		X	327460	0	35127
FRANCENE GALLOUSIS MD
PERINATOLOGIST	37.50		X	346130	0	37021
JOHN STAFFORD MD
DIRECTOR - NEONATOLOGY	37.50		X	245739	0	43593
DAVID ZUCKERBERG MD
EMERGENCY RM. PHYSICIAN	37.50		X	265627	0	38919
L DEGELSMITH
E.R. PHYSICIAN	37.50			266167	0	35116	X
V VOGEL
E.R. PHYSICIAN	37.50			254790	0	40219	X
M LURIN
E.R. PHYSICIAN	37.50			242827	0	18412	X
M KHALIFEH
NEONATOLOGIST	37.50			220436	0	36519	X
A TURKEN
BEHAVIORAL REHAB	37.50			239641	0	17264	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7252153	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	712246	TotalOtherCompensation
Number Individuals GT100 K	172	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
TURNER CONSTRUCTION COMPANY
440 WHEELERS FARM ROAD-SUITE 301	MILFORD	CT	06461	CONSTRUCTION	6144806
YONKERS RADIATION MEDICAL PRACTICE
2234 COLONIAL BLVD	FT MYERS	FL	33907	RADIATION THERAPY	2707642
WHITE PLAINS RADIOLOGY ASSOCIATES
40 E POST ROAD	WHITE PLAINS	NY	10601	RADIOLOGY SERVICES	1681332
S G CHAPPAQUA LLC
96 OLD POST ROAD	SOUTPORT	CT	06890	RENTAL AGENCY SERVICES	1307554
NUCLEAR CARDIOLOGY ASSOCIATES
POBOX 823	MOUNT KISCO	NY	10549	CARDIOLOGY SERVICES	669163

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Related Organizations	576595	RelatedOrganizations
Government Grants	622600	GovernmentGrants
All Other Contributions	111173	AllOtherContributions
Total Contributions	1310368	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	173346069	173346069
MEDICARE/MEDICAID PAYM	900099	53240943	53240943
LABORATORY REVENUE	621500	3968792		3968792

Field	Value	IRS element (for citing)
Total Program Service Revenue	230555804	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7172	TotalRevenueColumn
Exclusion	$7,172	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2319821	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1667939	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	651882	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	651882	TotalRevenueColumn
Exclusion	$651,882	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37811	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	37811	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	37811	TotalRevenueColumn
Exclusion	$37,811	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	900099	696014	$696,014
ANCILLARY MEDICAL SERV	900099	406453		406453
PARKING REVENUE	900099	331043	$331,043

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1079838	TotalRevenueColumn
Exclusion	$1,079,838	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2513348	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	235076385	TotalRevenueColumn
Related Or Exempt Function Income	226993465	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3968792	UnrelatedBusinessRevenue
Exclusion	$2,803,760	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6593008	Total
Program Services	2786520	ProgramServices
Management And General	3806488	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83792738	Total
Program Services	83792738	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3110898	Total
Program Services	3110898	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15869257	Total
Program Services	15869257	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6524965	Total
Program Services	6524965	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10888054	Total
Program Services	4565509	ProgramServices
Management And General	6322545	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	400357	Total
Program Services	4249	ProgramServices
Management And General	396108	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	308835	Total
Management And General	308835	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	295180	Total
Management And General	295180	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2591456	Total
Program Services	2185175	ProgramServices
Management And General	406281	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	155058	Total
Program Services	398	ProgramServices
Management And General	154660	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39540131	Total
Program Services	39309399	ProgramServices
Management And General	230732	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3529056	Total
Program Services	3507455	ProgramServices
Management And General	21601	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25980	Total
Program Services	19522	ProgramServices
Management And General	6458	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	163791	Total
Program Services	139297	ProgramServices
Management And General	24494	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	782933	Total
Program Services	782933	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10888320	Total
Program Services	10888320	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5149261	Total
Program Services	5149261	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	4400004	4400004	0
VARIOUS PHYSICIAN FEES	3991656	3840656	151000
OTHER PURCHASED SERVICE	3797853	3501087	296766
REPAIRS & MAINTENANCE	2838961	2099836	739125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14723747	Total
Program Services	12278577	ProgramServices
Management And General	2445170	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	220361499	Total
Program Services	204756056	ProgramServices
Management And General	15605443	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4994872	BOY
EOY	5550654	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	385721	BOY
EOY	403414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26280826	BOY
EOY	28636423	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6125454	BOY
EOY	6011432	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3357261	BOY
EOY	3563692	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1157670	BOY
EOY	1342550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	306470041	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	170104733	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	125523951	BOY
EOY	136365308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1141410	BOY
EOY	432340	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7020518	BOY
EOY	6392338	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	8975347	BOY
EOY	11381200	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	881929	BOY
EOY	799429	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6271070	BOY
EOY	11903758	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	192116029	BOY
EOY	212782538	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41455923	BOY
EOY	44796393	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	33816805	BOY
EOY	32040524	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1469333	BOY
EOY	2479247	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	33879508	BOY
EOY	53933190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	110621569	BOY
EOY	133249354	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79509328	BOY
EOY	78317481	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1075507	BOY
EOY	306078	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	909625	BOY
EOY	909625	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	81494460	BOY
EOY	79533184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	192116029	BOY
EOY	212782538	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14714886	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16676162	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	0	FederalGrantAuditRequired

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)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Limited Control Provisions Apply	X	LimitedControlProvisionsApply
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	1	DirectContactLegislators
Direct Contact Legislators	$75,000	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$220,180	OtherActivitiesAmount
Total Lobbying Expenditures IIB	295180	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	PART I-A, LINE 1:	THE HOSPITAL DOES NOT ENGAGE IN ANY DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITY.
EXPLANATION OF LOBBYING ACTIVITIES:	PART II-B, LINE 1:	PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: THE HOSPITAL ENGAGED WILSON DICKER LLP TO PERFORM LOBBYING ON ITS BEHALF IN 2011. THIS AMOUNT OF $75,000 IS REFLECTED ON PART II-B LINE 1G. IN ADDITION, THE HOSPITAL BEARS INDIRECT COSTS THAT HAVE LOBBYING IMPLICATIONS. THE $220,180 REPORTED ON PART II-B LINE 1I REPRESENTS THAT PORTION OF ITS MEMBERSHIP DUES THAT THE HOSPITAL PAYS TO THE HOSPITAL ASSOCIATION OF NEW YORK STATE (HANYS) AND THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA) THAT RELATES TO LOBBYING EXPENSES. THIS AMOUNT HAS BEEN DETERMINED IN ACCORDANCE WITH THE MEDICARE PROVIDER REIMBURSEMENT MANUAL, PART I, SECTION 2139.

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1985134	BeginningOfYearBalance
Contributions	1310368	Contributions
Other Expenditures	2079801	OtherExpenditures
End Of Year Balance	1215701	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2543013	BeginningOfYearBalance
Contributions	16654152	Contributions
Other Expenditures	17212031	OtherExpenditures
End Of Year Balance	1985134	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2646551	BeginningOfYearBalance
Contributions	8869235	Contributions
Other Expenditures	8972773	OtherExpenditures
End Of Year Balance	2543013	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2646551	BeginningOfYearBalance
End Of Year Balance	2646551	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.74820	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25180	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	1827333	OtherCostOrOtherBasis
Book Value	1827333	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131566298	OtherCostOrOtherBasis
Depreciation	52630053	Depreciation
Book Value	78936245	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49193422	OtherCostOrOtherBasis
Depreciation	29665091	Depreciation
Book Value	19528331	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123882988	OtherCostOrOtherBasis
Depreciation	87809589	Depreciation
Book Value	36073399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136365308	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	SELF INSURANCE FUND	Description
Book Value	11381200	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	11381200	TotalOfBookValueProgramRelated

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING COST	1611550
PINNACLE LAND RECEIVABLE	580000
SECURITY DEPOSITS	750533
OTHER MISC.ASSETS	1368454
PHYSICIAN & OTHER RECEIVABLES	1163639
ESTIMATED INSURANCE RECOVERIES	5500000
457 PLAN B ASSETS	929582

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11903758	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
EST.LIAB.FOR SELF INSURANCE	$15,287,000
ACCRUED PENSION LIABILITY	$27,511,148
OTHER LIABILITIES	$3,635,042
ESTIMATED INSURANCE CLAIMS PAYABLE	$5,500,000
DUE TO THIRD-PARTY PAYERS	$2,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	53933190	TotalOfAmounts

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	INVESTMENTS	TypeOfActivitiesConducted
Total Expenditures	5591614	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	5591614	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	5591614	TotalAmountSpent
Transfer To Foreign Corp	0	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 H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
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	3708990	TotalCommunityBenefitExpense
Net Community Benefit Expense	3708990	NetCommunityBenefitExpense
Percent Of Total Expense	0.01720	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14154343	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9423781	DirectOffsettingRevenue
Net Community Benefit Expense	4730562	NetCommunityBenefitExpense
Percent Of Total Expense	0.02190	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17863333	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9423781	DirectOffsettingRevenue
Net Community Benefit Expense	8439552	NetCommunityBenefitExpense
Percent Of Total Expense	0.03910	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7291968	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4897708	DirectOffsettingRevenue
Net Community Benefit Expense	2394260	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7291968	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4897708	DirectOffsettingRevenue
Net Community Benefit Expense	2394260	NetCommunityBenefitExpense
Percent Of Total Expense	0.01110	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25155301	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14321489	DirectOffsettingRevenue
Net Community Benefit Expense	10833812	NetCommunityBenefitExpense
Percent Of Total Expense	0.05020	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	26400	TotalCommunityBuildingExpense
Net Community Building Expense	26400	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	26400	TotalCommunityBuildingExpense
Net Community Building Expense	26400	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,400,004	BadDebtExpenseAmount
Amount Attributable To	923000	AmountAttributableTo
Amount Reimbursed By Medicare	43831000	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	65274000	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-21443000	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Address Address

Field	Value	IRS element (for citing)
Address Line1	400 EAST MAIN STREET	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	105493417	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	NORTHERN WESTCHESTER HOSPITAL	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	300.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	0	ExplainsBasis
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
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
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	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
OUTREACH LABORATORY
275 MAIN STREET	MOUNT KISCO	NY	105493417	LAB SERVICES
CHAPPAQUA CROSSING
480 BEDFORD ROAD	CHAPPAQUA	NY	105141702	SEE SCH H PART VI

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 4400004.
NWH USES THE FEDERAL POVERTY GUIDELINES (FPG) TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE TO LOW-INCOME PATIENTS.	PART I, LINE 3C
NWH'S ANNUAL COMMUNITY SERVICE PLAN IS POSTED TO THE HOSPITAL'S WEBSITE AND AVAILABLE IN PRINTED VERSION AT THE HOSPITAL AND DISTRIBUTED WITHIN THE COMMUNITY ART VARIOUS EVENTS SPONSORED BY NWH. THE 2010 AND 2011 PLANS ARE AVAILABLE AT WWW.NWHC.NET AND THE 2012 PLAN WILL BE AVAILABLE ON THE HOSPITAL'S WEBSITE.	PART I, LINE 6A
PART II: COMMUNITY BUILDING ACTIVITIESIN YEAR ONE, THE STELLARIS HOSPITALS IDENTIFIED THE EMPLOYEES OF EACH INSTITUTION AS A PRIMARY TARGET AUDIENCE FOR PROGRAMS THAT ADDRESS THE WESTCHESTER COUNTY AND NEW YORK STATE PREVENTION PRIORITIES. THE EMPLOYEES OF THE STELLARIS HOSPITALS ARE LARGELY RESIDENTS OF THE COMMUNITIES SERVED BY THE FOUR HOSPITALS. IN SUBSEQUENT YEARS, PROGRAMS TO ADDRESS CHRONIC DISEASE/REDUCE SODIUM AND IMPROVE PHYSICAL ACTIVITY/NUTRITION HAVE BEEN OR WILL BE EXPANDED FOR THE BROADER COMMUNITY.OUR QUANTITATIVE GOALS FOR THESE SELECTED PRIORITY AREAS ARE PROGRAM SPECIFIC. THE MEASURES USED TO TRACK OUR PROGRESS IN OUR SELECTED PRIORITY AREAS NWH OFFER ITS STAFF A COMPREHENSIVE 'WELLNESS DESIGNED WITH YOU IN MIND' PROGRAM INCLUDING: NUTRITIONAL COUNSELING WITH A REGISTERED DIETICIAN (RD)-OFFERED AS PART OF THE EMPLOYER-SPONSORED HEALTH PLAN. EMPLOYEES AND THEIR COVERED DEPENDENTS CAN RECEIVE 12 NUTRITIONAL COUNSELING SESSIONS PER YEAR WITH NO DIAGNOSIS OF ILLNESS NECESSARY. BEGINNING IN 2010, WEIGHT WATCHERS WEEKLY MEETINGS AND WEIGH-INS HAVE BEEN OFFERED ONSITE. MID-YEAR 2011, WE EXPANDED THE PROGRAM TO INCLUDE THE WEIGHT WATCHERS ONLINE COMPONENT AND MONTHLY PASS PROGRAM, WHICH ALLOWS EXISTING WEIGHT WATCHERS MEMBERS TO RECEIVE THE NWH DISCOUNT PLUS AS ADDITIONAL 50% REIMBURSEMENT FOR PARTICIPATION IN 10 OF THE 12 WEEKLY MEETINGS. THIS PAST YEAR, WE EXPANDED THE PROGRAM AND ARE NOW OFFERING IT IN PARTNERSHIP WITH TWO OTHER STELLARIS HEALTH HOSPITALS, AS PART OF OUR LARGER 'LIVING WELL' PROGRAM. ACCORDING TO U.S. NEWS & WORLD REPORT'S EVALUATION OF THE WEIGHT WATCHERS PROGRAM, "IF YOU ADHERE TO THE DIET, AND GET THE RECOMMENDED DAILY SERVINGS OF FRUITS, VEGETABLES, AND DAIRY, WHILE SKIPPING PROCESSED FOOD, WEIGHT WATCHERS SAYS YOU'LL BE IN LINE WITH THE GOVERNMENT'S SUGGESTED SODIUM CAP OF 2,300 MILLIGRAMS A DAY, OR 1,500 MG. DAILY IF YOU'RE 51 OR OLDER, AFRICAN-AMERICAN, OR HAVE HYPERTENSION, DIABETES, OR CHRONIC KIDNEY DISEASE."GYM MEMBERSHIPS / FITNESS REIMBURSEMENT - NWH PARTNERS WITH HEALTHSMART FITNESS CENTER TO OFFER REDUCED MEMBERSHIP FEES FOR EMPLOYEES. HEALTHSMART OFFERS STATE-OF-THE-ART CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT AND CLASSES. CURRENTLY 134 EMPLOYEES ARE MEMBERS OF THE HEALTHSMART FITNESS CENTER. ADDITIONALLY, NWH HAS NEGOTIATED WITH LOCAL GYMS TO OFFER STAFF MEMBERS DISCOUNTED MEMBERSHIPS: NYSC, SAW MILL CLUB/EAST, AND THE GYM. A FITNESS REIMBURSEMENT IS ALSO AVAILABLE TO STAFF-A MONETARY INCENTIVE FOR DEMONSTRATING REGULAR EXERCISE/PHYSICAL ACTIVITY SUSTAINED FOR A 6 MONTH PERIOD. IN THE PAST 12 MONTHS, THERE HAVE BEEN 432 REIMBURSEMENTS PROCESSED.LIVING WELLSTELLARIS HEALTH NETWORK HOSPITALS JOINED FORCES TO DEVELOP A SYSTEM-WIDE HEALTH AND WELLNESS PROGRAM THAT WAS LAUNCHED IN THE FALL OF 2011. THE PROGRAM, CALLED 'LIVING WELL' IS A COLLABORATIVE INITIATIVE TO ENHANCE THE EXISTING HEALTH AND WELLNESS PROGRAMS OFFERED BY 3 STELLARIS HEALTH HOSPITALS. POOLING RESOURCES HAS ENABLED MEMBERS OF THE STELLARIS NETWORK TO OFFER STAFF MEMBERS A ROBUST PROGRAM FORMULATED AROUND FIVE (5) 'WELLNESS BUCKETS:' - NUTRITION - FITNESS - HEALTH SCREENINGS - TOBACCO CESSATION - MENTAL HEALTH & WELLNESSAS PART OF THE PROGRAM, STAFF MEMBERS HAVE ACCESS TO SEVERAL TOOLS AND PROGRAMS SUCH AS THOSE BELOW:BIOMETRIC SCREENING - THE PATH TO BETTER HEALTH BEGINS WITH KNOWING THE NUMBERS THAT COUNT THE MOST. BLOOD PRESSURE, CHOLESTEROL (HDL/LDL RATIO), BLOOD SUGAR AND BODY MASS INDEX NUMBERS ARE KEY INDICATORS OF RISK FOR MAJOR ILLNESS. BIOMETRIC SCREENINGS ARE PROVIDED TO NWH STAFF MEMBERS BY HEALTHFITNESS, A THIRD PARTY VENDOR, TO ENSURE CONFIDENTIALITY OF MEASURES COLLECTED. RESULTS: 547 PARTICIPANTS (33% OF ELIGIBLE POPULATION PARTICIPATED)HEALTH RISK ASSESSMENT - AN INVALUABLE TOOL FOR PROVIDING INSIGHT INTO HOW CURRENT LIFESTYLE AFFECTS FUTURE HEALTH. AN HRA SURVEY IS SCIENTIFICALLY DESIGNED TO MEASURE ALL FACTORS THAT AFFECT WELL-BEING. THE ANALYSIS OF AN HRA GIVES AN IMMEDIATE PICTURE OF SOMEONE'S CURRENT HEALTH STATUS ALONG WITH PERSONALIZED RECOMMENDATIONS FOR MAKING IMPROVEMENTS. IT IS USED TO GENERATE A PERSONALIZED REPORT FOR STAFF MEMBERS WITH SUGGESTED WAYS TO INCORPORATE HEALTHIER LIFESTYLE CHOICES. RESULTS: 345 PARTICIPANTS (26% OF ELIGIBLE POPULATION PARTICIPATED)WELLNESS COACHING - EMPLOYEES HAVE THE OPPORTUNITY TO WORK ONE ON ONE WITH A PERSONAL WELLNESS COACH TO DISCUSS INDIVIDUAL WELLNESS GOALS AND STRATEGIES FOR ATTAINING THESE GOALS. RESULTS: 106 PARTICIPANTS (31 % OF ELIGIBLE POPULATION PARTICIPATED)MOVE IT TO LOSE IT - 9 WEEK ACTIVITY BASED PROGRAM DEVELOPED TO ENCOURAGE STAFF TO BECOME MORE PHYSICALLY ACTIVE AND TO AFFECT POSITIVE HEALTH BEHAVIOR CHANGE. PARTICIPANTS USED PEDOMETERS AND THE LIVING WELL WEBSITE TO TRACK PROGRESS.OVERALL RESULTS: A TOTAL OF 1,290 STAFF PARTICIPATED ACROSS ALL THREE HOSPITALS (30%). PARTICIPANTS TOOK A TOTAL OF 578,528,595 STEPS (WITH BONUS STEPS). (EQUIVALENT TO: 289, 264 MILES; 224 MILES PER PARTICIPANT; 9,182,993 STEPS/DAY.)PARTICIPANTS LOST 1.09% TOTAL BODY WEIGHT. PRE AND POST-PROGRAM SURVEY TRENDS SUGGEST BOTH SHORT AND LONGER TERM SUSTAINABLE POSITIVE HEALTH BEHAVIOR CHANGES - FEEDBACK INDICATED THAT STAFF BECAME MORE PHYSICALLY ACTIVE AS A RESULT OF THIS PROGRAM, AND WOULD CONTINUE TO BE MORE PHYSICALLY ACTIVE NOW THAT THE PROGRAM IS OVER. - POSITIVE INCREASES COULD BE FOUND IN THE NUMBER OF DAYS THAT STAFF WERE PHYSICALLY ACTIVE. - CHANGES IN MEASURED LIFESTYLE HEALTH INDICATORS ALL MOVED IN THE RIGHT DIRECTION STAFF REPORTED POSITIVE IMPROVEMENTS ABOUT HOW THEY FELT ABOUT THEIR: ENERGY LEVEL, STRESS LEVEL, EATING HABITS, SLEEP HABITS.NWH SPECIFIC RESULTS: STAFF FORMED TEAMS OF 10 MEMBERS AND WERE GIVEN PEDOMETERS. WEEKLY STEPS WERE TRACKED AS WELL AS PERCENTAGE OF WEIGHT LOST OVER A 9 WEEK PERIOD. 292 ENROLLED (22% OF ELIGIBLE POPULATION PARTICIPATED). AT THE END OF 9 WEEKS, ONE TEAM HAD THE HIGHEST NUMBER OF STEPS (WALKING 13,057,061 STEPS AND LOSING 1% OF THEIR BODY WEIGHT) AND ONE TEAM HAD THE HIGHEST PERCENTAGE OF WEIGHT LOSS (WALKING 11,851,570 STEPS AND LOSING 2.9% OF THEIR BODY WEIGHT). SMOKING CESSATION -- AN IMPORTANT COMPONENT OF PHYSICAL HEALTH. NWH OFFERS ITS STAFF ACCESS TO CUSTOMIZED SMOKING CESSATION PLANS TO IMPROVE THEIR HEALTH AND REDUCE HEALTH CARE COSTS. AS OF JANUARY 1, 2011, EMPLOYEES ARE ASKED TO SIGN AN AFFIDAVIT STATING WHETHER OR NOT THEY ARE SMOKERS. THOSE WHO DO SMOKE AND ARE NOT ENROLLED IN AN APPROVED SMOKING CESSATION COURSE HAVE AN ADDITIONAL BI-WEEKLY PREMIUM ADDED TO THEIR HEALTH BENEFIT COST. TO SUPPORT STAFF ON THEIR GOAL OF QUITTING, NWH OFFERS NO CO-PAY ON PRESCRIPTION SMOKING CESSATION MEDICATIONS AND FREE COUNSELING, NICOTINE REPLACEMENT THERAPIES, BEHAVIOR MODIFICATION THERAPY AND SUPPORT GROUPS. SMOKING CESSATION PROGRAMS ARE ALSO AVAILABLE TO SPOUSES AND DOMESTIC PARTNERS. BEGINNING IN 2012, THE PREMIUM COST DIFFERENTIAL APPLIES TO THEM AS WELL. THE PROGRAM SESSION IS 4 WEEKS LONG AND A DIFFERENT TOPIC IS PRESENTED EVERY WEEK INCLUDING: BEHAVIOR MODIFICATION, NUTRITIONAL COUNSELING, STRESS MANAGEMENT, TRIGGER RECOGNITION AND DANGERS OF SMOKING. RESULTS: OF THE 32 PEOPLE THAT HAVE ATTENDED THE PROGRAM IN THE PAST YEAR, 8 PARTICIPANTS HAVE STOPPED SMOKING.EMPLOYEE HEALTH AND FITNESS WEEK (MAY 14-MAY 18)PROGRAMS IN RECOGNITION OF EMPLOYEE HEALTH AND FITNESS WEEK INCLUDED: WELLNESS WALKS, HEALTHY COOKING DEMONSTRATIONS, WELLNESS FOR MIND AND BODY (15-MINUTE YOGA AND MEDITATION SESSIONS), BIOMETRIC SCREENINGS OFFERED.NUTRITIONAL SERVICES:STAFF AND VISITOR NUTRITION IS A KEY COMPONENT TO ACHIEVING OUR GOALS. WE CONTINUE TO SERVE REDUCED SODIUM SOUPS IN THE HOSPITAL'S CAFE AND HAVE IMPLEMENTED A MENU CYCLE FEATURING LOWER SODIUM AND HEART HEALTHY MEAL SELECTIONS WHICH ARE ALSO AVAILABLE TO THE PUBLIC. GRAB 'N GOAS OF JANUARY 31ST, 2012, NORTHERN WESTCHESTER HOSPITAL HAS INSTALLED A NEW HEALTHY GRAB N' GO STATION IN THE NWH CAFE. THIS REFRIGERATED UNIT FEATURES HEALTHY CHOICES THAT ARE EASY FOR EMPLOYEES AND VISITORS TO "GRAB N' GO" WHEN THEY DO NOT HAVE TIME TO WAIT IN LINE FOR THE OTHER FOOD ITEMS OFFERED IN THE CAFE. THE STATION FEATURES PREPACKAGED ITEMS AS WELL AS MEALS AND SNACKS THAT ARE MADE IN OUR KITCHEN; INCLUDING SOME ITEMS FEATURED ON THE NEW FOOD IS CARE ROOM SERVICE MENU FOR PATIENTS. FOR ITEMS MADE IN OUR KITCHENS, NUTRITIONAL LABELS HAVE BEEN MADE TO PROVIDE THE FOLLOWING INFORMATION TO CUSTOMERS: NAME OF PRODUCT, CALORIES, CARBOHYDRATES, SUGAR, FIBER, FAT, CHOLESTEROL, PROTEIN, SODIUM. THESE LABELS ALSO FEATURE POINT-OF-PURCHASE SYMBOLS DESIGNED TO ALERT CUSTOMERS WITH SPECIAL NUTRITIONAL NEEDS WHETHER OR NOT IT IS AN ITEM THAT IS APPROPRIATE FOR THEIR DIET. THESE SYMBOLS INCLUDE: GLUTEN-FREE, VEGETARIAN, VEGAN. 75% OF OUR OFFERINGS IN THE CAFETERIA ARE LABELED WITH NUTRITIONAL CONTENT.
PATIENTS' ACCOUNTS RECEIVABLES ARE RECORDED AT THE ESTIMATED NET REALIZABLE AMOUNT AND DO NOT BEAR INTEREST. 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 OF COLLECTION HAVE BEEN EXHAUSTED AND THE POTENTIAL FOR RECOVERY IS CONSIDERED REMOTE.**THIS FOOTNOTE DOES NOT APPEAR IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR NORTHERN WESTCHESTER HOSPITAL ASSOCIATION AND SUBSIDIARIES FOR 2011. HOWEVER, THE FOOTNOTE APPEARS IN THE AUDITED FINANCIAL STATEMENTS FOR THE ORGANIZATION'S PARENT ENTITY, AND WILL BE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR NORTHERN WESTCHESTER HOSPITAL ASSOCIATION AND SUBSIDIARIES FOR 2012.	PART III LINE 4	ACCOUNTS RECEIVABLE
NWH IS GOVERNED BY A BOARD OF TRUSTEES COMPRISED OF INDEPENDENT PERSONS REPRESENTING THE COMMUNITY THE HOSPITAL SERVES. THE HOSPITAL OPERATES AN EMERGENCY DEPARTMENT THAT IS OPEN 24/7 TO ALL PEOPLE REGARDLESS OF ONE'S ABILITY TO PAY. THE MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS WITHIN THE HOSPITAL'S SERVICE AREA. FINALLY, THE HOSPITAL PARTICIPATES IN THE MEDICARE, MEDICAID AND ALL OTHER APPLICABLE GOVERNMENT-SPONSORED HEALTH PROGRAMS. TO PROVIDE READILY ACCESSIBLE, STATE-OF-THE-ART AND HIGHEST QUALITY CARE POSSIBLE TO ALL PATIENTS, THE BOARD OF TRUSTEES HAS EMBRACED THE NEED TO SUBSIDIZE THE COST OF CARE PROVIDED TO INDIVIDUALS COVERED BY GOVERNMENT-SPONSORED HEALTH PROGRAMS. THEREFORE, SIMILAR TO THE UNREIMBURSED COST OF CARE PROVIDED TO MEDICAID COVERED PATIENTS, THE SHORTFALL ATTRIBUTABLE TO MEDICARE COVERED PATIENTS IS A MEASURE OF THE BENEFIT THE HOSPITAL PROVIDES TO ITS COMMUNITY.	PART III LINE 8
PART V, SECTION B, LINE 19D: SLIDING SCALE.		NORTHERN WESTCHESTER HOSPITAL
PHYS MED & REHAB, BALANCE CENTER, CHRONIC WOUNDCARE, CARDIAC REHAB, PULMONARY REHAB, IMAGING SERVICES, RAD- ULTRASOUND, PEDS SPECIALIST, PULM FUNCTION TEST, LAB OUTREACH.	FORM SCHEDULE H PART V SECTION C	CHAPPAQUA CROSSING: TYPE OF FACILITY
PART VI, LINE 2: NEEDS ASSESSMENTCOMMUNITY PARTNERSHIPS ENABLE US TO COMBINE RESOURCES TO IMPROVE THE HEALTH AND WELLBEING OF A BROADER NETWORK OF INDIVIDUALS. IN ADDITION TO COLLABORATING WITH OUR STELLARIS HEALTH PARTNERS, NWH WORKS WITH THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, LOCAL HEALTH CARE PROVIDERS, COMMUNITY ORGANIZATIONS AND COMMUNITY LEADERS TO ASSESS COMMUNITY HEALTH NEEDS. THESE ORGANIZATIONS, GROUPS AND CIVIC LEADERS (ALONG WITH THE NWH BOARD OF TRUSTEES, STAFF, VOLUNTEERS AND AFFILIATED PHYSICIANS) ARE INVOLVED IN ASSESSING COMMUNITY HEALTH NEEDS AND CONTRIBUTING THEIR IDEAS AND INPUT TOWARDS THE DEVELOPMENT OF NWH'S COMMUNITY SERVICE PRIORITIES. NWH MEETS REGULARLY WITH COMMUNITY PARTNERS TO IDENTIFY GAPS IN SERVICES AND BARRIERS TO ACCESS, ASSIST IN EVENT AND EDUCATIONAL PROGRAMMING, EDUCATE THE COMMUNITY ABOUT TRENDS IN HEALTH CARE, AND PROVIDE STAFF AND SERVICES FOR SCREENINGS AND WELLNESS PROGRAMS. OUR COMMUNITY PARTNERS INCLUDE: NEIGHBOR'S LINK; OPEN DOOR FAMILY MEDICAL CENTERS; BOYS & GIRLS CLUB OF NORTHERN WESTCHESTER; LOCAL ELEMENTARY SCHOOLS; NWH PRESIDENT'S COUNCIL; NWH PRESIDENT'S JUNIOR LEADERSHIP COUNCIL; LOCAL HEALTH CLUBS; BUSINESSES LOCATED WITHIN THE HOSPITAL'S SERVICE AREA; LOCAL CHAMBERS OF COMMERCE AND ROTARIES; ELECTED OFFICIALS; AND STELLARIS HEALTH.NWH'S COMMUNITY HEALTH EDUCATOR AND YOUTH PROGRAM COORDINATOR, ALONG WITH THE NURSING AND PROFESSIONAL STAFF, ACT AS LIAISONS WITH COMMUNITY ORGANIZATIONS, SCHOOLS, AND CIVIC GROUPS TO BRING OUTREACH AND EDUCATION PROGRAMS INTO THE COMMUNITY. IN THE PAST YEAR NWH HAS BUILT UPON THE PARTNERSHIPS ESTABLISHED WITH LOCAL AGENCIES TO ADVANCE COMMUNITY HEALTH INCLUDING: NATIONAL NUTRITION MONTH PROGRAMSPARTNERS: THE STELLARIS HEALTH MEMBER HOSPITALS, NORTHERN WESTCHESTER, PHELPS MEMORIAL, LAWRENCE AND WHITE PLAINS, ALONG WITH OPEN DOOR FAMILY HEALTH CENTERS HAVE A JOINT COMMUNITY HEALTH COMMITTEE WHICH WORK TOGETHER TO SUPPORT THE NEW YORK STATE PREVENTION AGENDA PRIORITIES. WE JOINTLY PLAN, IMPLEMENT AND EVALUATE SELECT INTERVENTIONS THAT COMPLEMENT INDIVIDUAL FACILITY PRIMARY SERVICE AREA ACTIVITIES. OBJECTIVE: EDUCATE STAFF, PATIENTS AND COMMUNITY MEMBERS ON THE IMPACT OF NUTRITION ON OVERALL HEALTH AND WELL-BEING. PROGRAM SUMMARY: PLANNED AND IMPLEMENTED INITIATIVES FROM COOKING DEMONSTRATIONS AND EDUCATIONAL SESSIONS TO DISTRIBUTING COMPLIMENTARY FRUITS, HEALTHY SNACKS AND DRINKS. WE ALSO PLANNED EMPLOYEE WALKS. BUILDING CULTURAL COMPETENCE: A COMMUNITY-WIDE INITIATIVE PARTNERS: ANOTHER WONDERFUL EXAMPLE, AND A NEW INITIATIVE FOR NWH, IS A COLLABORATIVE EFFORT IN COOPERATION WITH NEIGHBORS LINK AND THE MOUNT KISCO POLICE DEPARTMENT- A CULTURAL SENSITIVITY TRAINING PROGRAM. OBJECTIVE: THE TRAINING IS DESIGNED TO HELP ACHIEVE THE COMPLEMENTARY MISSION OF EACH GROUP AND TO INCREASE CULTURAL AWARENESS IN ORDER TO BUILD POSITIVE RELATIONSHIPS WITH THE IMMIGRANT COMMUNITIES WE EACH SERVE. BACKGROUND: ACCORDING TO THE U.S. CENSUS BUREAU, APPROXIMATELY 4,000 IMMIGRANTS LIVE IN MT. KISCO. UNEXPLAINED CULTURAL DIFFERENCES CAN CAUSE TENSION. THESE TYPES OF EDUCATIONAL INITIATIVES HELP TO EASE ANY TENSIONS THAT MAY ARISE BETWEEN POLICE AND IMMIGRANT COMMUNITIES. PROGRAMS SUCH AS THESE ALSO ENABLE INFORMATION SHARING AND DISCUSSION AND CONTRIBUTE TO BETTER RELATIONSHIPS BETWEEN GROUPS.PROGRAM SUMMARY: NWH HAS CONDUCTED CULTURAL COMPETENCY TRAINING FOR ALL STAFF MEMBERS SINCE 2006. NWH HAS DONATED OUR CULTURAL COMPETENCY COURSE, WHICH WAS MODIFIED FOR THIS PROGRAM THROUGH A REVIEW PROCESS INVOLVING OFFICERS AND MEMBERS OF THE IMMIGRANT COMMUNITY. THE HOSPITAL ALSO DONATED THE INSTRUCTORS' TIME. THE ENTIRE MOUNT KISCO, NY POLICE DEPARTMENT COMPLETED THE TRAINING PROGRAM. THE SUCCESS OF THE PROGRAM HAS BEEN ATTRIBUTED TO THE COMMITMENT OF EACH GROUP INVOLVED TO CULTURAL COMPETENCE AND A SHARED VISION TO SUPPORT A SAFE AND HEALTHY COMMUNITY. THE DEPARTMENT OF PUBLIC SAFETY OF WESTCHESTER COUNTY POLICE, WHICH IS RESPONSIBLE FOR IN-SERVICE TRAINING FOR 400 COUNTY POLICE OFFICERS AND THOSE FROM SEVERAL TOWNS, HAS ALSO INQUIRED ABOUT THE PROGRAMING IN AN ATTEMPT TO OFFER STANDARDIZED TRAINING. NWH SENIOR HEALTH & RESOURCE FAIRSOBJECTIVE: SUPPORT THE NEEDS OF SENIOR CITIZENS BY OFFERING HEALTH AND WELLNESS INFORMATION, SCREENING AND RESOURCES. PARTNERS: NWH, SENATOR GREG BALL, THE BOYS & GIRLS CLUBPROGRAM SUMMARY: OVER 20 COMMUNITY-BASED ORGANIZATIONS INCLUDING: THE ALZHEIMER'S ASSOCIATION, DOMINICAN SISTERS FAMILY HEALTH SERVICE, FAMILY SERVICES OF WESTCHESTER, SENIOR BRIDGE, AND THE U.S. SOCIAL SECURITY ADMINISTRATION PARTICIPATED; NWH NURSES PERFORMED SCREENINGS FOR CHOLESTEROL, DIABETES, BLOOD PRESSURE, OSTEOPOROSIS, MEMORY IMPAIRMENT AND DEPRESSION AND CONDUCTED FOOT CHECKS AND LUNG CAPACITY ASSESSMENTS; AND A HEALTHY COOKING DEMONSTRATION.
PART VI, LINE 3: ELIGIBILTY FOR ASSISTANCENORTHERN WESTCHESTER HOSPITAL BELIEVES THAT A CRITICAL COMPONENT TO PROVIDING ACCESS TO ALL SEGMENTS OF ITS COMMUNITY IS A ROBUST FINANCIAL ASSISTANCE PROGRAM. ADOPTED BY THE BOARD OF TRUSTEES, THIS PROGRAM INCLUDES AN ACTIVE COMMUNICATION PLAN, GUIDELINES THAT EXCEED MANDATES, AND READILY AVAILABLE MULTILINGUAL FINANCIAL COUNSELORS. TO COMPLEMENT THIS PROGRAM, NWH PROVIDES A MULTILINGUAL PATIENT NAVIGATOR PROGRAM THAT ASSISTS PATIENTS RECEIVING FINANCIAL ASSISTANCE AT NWH, AS WELL AS HELPING THESE SAME PATIENTS IN SECURING SERVICES PROVIDED OUTSIDE THE HOSPITAL. RECENT ENHANCEMENTS TO THIS PROGRAM FOCUSED ON EDUCATING OUR FRONT-LINE REGISTRATION STAFF ON THE IMPORTANCE OF INFORMING UNINSURED PATIENTS ABOUT THIS PROGRAM. IN ADDITION, THE HOSPITAL'S SELF-PAY BILLING PROCESS INCLUDES DISCUSSIONS WITH PATIENTS ON THE AVAILABILITY OF FINANCIAL ASSISTANCE. TO MEASURE THE SUCCESS OF THIS PROGRAM, AND AS A PROXY MEASUREMENT OF PROVIDING ACCESS TO ITS COMMUNITY, THE HOSPITAL TRACKS CHARITY CARE PROVIDED THROUGH ITS FORMAL ASSISTANCE PROGRAM AS A PERCENTAGE OF TOTAL WRITE-OFFS (CHARITY CARE PLUS BAD DEBTS). IN 2011, THE HOSPITAL PROVIDED $12.7 MILLION IN UNCOMPENSATED CARE, OF WHICH 70% WAS CHARITY CARE, ACHIEVING THE HOSPITALS 2011 GOAL. THIS MEASURE, ALONG WITH A FORMAL CHARITY CARE REPORT IS PRESENTED ANNUALLY TO THE HOSPITAL'S BOARD OF TRUSTEES.
PART VI, LINE 4: COMMUNITY INFORMATIONABOUT NWHNWH IS A NOT-FOR-PROFIT, 233-BED ALL PRIVATE ROOM FACILITY LOCATED IN MOUNT KISCO, NEW YORK AND SERVES RESIDENTS OF NORTHERN WESTCHESTER, PUTNAM AND SOUTHERN DUTCHESS COUNTIES IN NEW YORK AND PORTIONS OF FAIRFIELD COUNTY, CT. NWH IS A MEMBER OF THE NEWYORK-PRESBYTERIAN HEALTHCARE SYSTEM AND IS AFFILIATED WITH COLUMBIA COLLEGE OF PHYSICIANS AND SURGEONS AND WEILL-CORNELL MEDICAL COLLEGE. THESE RELATIONSHIPS OFFER PATIENTS ACCESS TO A WIDE RANGE OF ADVANCED EXPERTISE, RESEARCH AND CLINICAL TRIALS IN THEIR COMMUNITY. NWH IS ALSO ONE OF FOUR MEMBERS OF STELLARIS HEALTH NETWORK, WHICH HELPS ACHIEVE OPERATING EFFICIENCIES THAT ENABLE MEMBER HOSPITALS TO ENHANCE DELIVERY OF HIGH-QUALITY HEALTH CARE SERVICES. NWH IS ALSO A MEMBER OF THE PLANETREE ALLIANCE-AN INTERNATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION THAT PARTNERS WITH HEALTH CARE PROVIDERS TO ADVANCE PATIENT-CENTERED APPROACHES TO CARE. NWH WAS ONE OF THE FIRST FIVE HOSPITALS IN THE COUNTRY AND THE FIRST IN NEW YORK STATE TO RECEIVE THE PRESTIGIOUS RECOGNITION OF DESIGNATED PLANETREE PATIENT-CENTERED HOSPITAL AND WAS RE-DESIGNATED WITH DISTINCTION IN 2010, WHICH MEANS OTHER HOSPITALS LOOK TO US TO LEARN BEST PRACTICES IN PATIENT-CENTERED CARE.IN FEBRUARY 2012, NORTHERN WESTCHESTER HOSPITAL RECEIVED MAGNET RECOGNITION. THIS RECOGNITION PROGRAM, ADMINISTERED BY THE AMERICAN NURSES CREDENTIALING CENTER, RECOGNIZES HEALTHCARE ORGANIZATIONS THAT PROVIDE EXCELLENCE IN NURSING. IT IS CONSIDERED THE HIGHEST RECOGNITION FOR NURSING EXCELLENCE. WE ARE PROUD TO BE THE ONLY HOSPITAL IN THE COUNTRY THAT IS BOTH MAGNET RECOGNIZED AND A DESIGNATED PLANETREE HOSPITAL WITH DISTINCTION.NWH WAS AWARDED CANCER GOLD STANDARD ACCREDITATION. TO RECEIVE THIS RECOGNITION, A COMPANY MUST ESTABLISH PROGRAMS TO REDUCE CANCER RISK BY DISCOURAGING TOBACCO USE; ENCOURAGING PHYSICAL ACTIVITY; PROMOTING HEALTHY NUTRITION; DETECTING CANCER AT ITS EARLIEST STAGES WHEN OUTCOMES MAY BE MORE FAVORABLE; AND PROVIDING ACCESS TO QUALITY CARE, INCLUDING PARTICIPATION IN CANCER CLINICAL TRIALS. NORTHERN WESTCHESTER HOSPITAL IS THE ONLY HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE CANCER GOLD STANDARD ACCREDITATION.THE SURGICAL WEIGHT LOSS PROGRAM AT NWH WAS DESIGNATED A CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY (ASMBS).OUR MISSION- WE PROVIDE THE HIGHEST QUALITY DIAGNOSTIC AND TREATMENT SERVICES FOR OUR COMMUNITY, WHILE ASSURING ACCESS TO A COORDINATED CONTINUUM OF HEALTHCARE SERVICES. WE SEEK TO IMPROVE AND PROTECT THE HEALTH OF INDIVIDUALS IN THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE HEALING AND WELLNESS. ANNUALLY, NWH FILES A COMMUNITY SERVICE PLAN WITH THE STATE OF NEW YORK. THIS COMPREHENSIVE PLAN OUTLINES THE HOSPITAL'S IDENTIFIED COMMUNITY NEEDS, AND ITS PROGRESS ON MEETING THOSE NEEDS. NORTHERN WESTCHESTER HOSPITAL'S 'COMMUNITY' IS DEFINED AS THE TEN TOWNS/VILLAGES IN THE IMMEDIATE RADIUS SURROUNDING THE HOSPITAL. THE HOSPITAL'S BROADER 'REGION' INCLUDES THOSE ADDITIONAL TOWNS/VILLAGES LOCATED TO THE NORTH INTO PUTNAM COUNTY AND TO THE EAST TOWARDS THE HUDSON RIVER BORDER OF WESTCHESTER COUNTY. THE 'COMMUNITY' AND 'REGION' ARE DEFINED BY TOWN LINES. DEMOGRAPHIC AND PATIENT DATA ARE CAPTURED AT THE ZIP CODE LEVEL. THERE IS NO CHANGE TO THE HOSPITAL'S SERVICE AREA SINCE THE 2011 COMMUNITY SERVICE PLAN. THE NEXT COMPREHENSIVE COMMUNITY SERVICE PLAN WILL INCLUDE CENSUS DATA.
PART VI, LINE 5: PROMOTION OF COMMUNITY HEALTH NWH IS COLLABORATING WITH WESTCHESTER COUNTY HOSPITALS AND THE COUNTY DEPARTMENT OF HEALTH TO ADVANCE NEW YORK STATE'S PREVENTION AGENDA. THE SELECTED PRIORITIES FOR NWH AND ITS STELLARIS HEALTH PARTNERS SUPPORT THE WESTCHESTER COUNTY GOALS OF: 1.IMPROVING CHRONIC DISEASE WITH SODIUM REDUCTION 2.INCREASING/IMPROVING PHYSICAL ACTIVITY/NUTRITION. THE GOAL IS TO CONTINUE TO DEVELOP THE QUALITY OF THE PROGRAMS WHICH ADDRESS THESE HEALTH CONCERNS AND TO INCREASE THE NUMBER OF INDIVIDUALS WHO PARTICIPATE IN THESE INITIATIVES. NON-PREVENTION AGENDA PROGRAMS NWH'S COMMITMENT TO MEETING THE COMMUNITY'S HEALTH CARE NEEDS IS NOT LIMITED TO CARE PROVIDED WITHIN THE FACILITIES. THE HOSPITAL'S COMMUNITY OUTREACH PROGRAMS, LEAD BY THE COMMUNITY EDUCATOR AND YOUTH PROGRAM COORDINATOR, PLAY A VITAL ROLE IN MAINTAINING THE HEALTH AND WELLBEING OF THE COMMUNITY AND IMPROVING HEALTH THROUGH DISEASE PREVENTION. EVERY YEAR, NWH SPONSORS COMMUNITY EDUCATION PROGRAMS, SEMINARS AND HEALTH SCREENINGS, FLU CLINICS AND LECTURES ON HEALTH CARE TOPICS IMPORTANT TO THE COMMUNITY AT LARGE. OUR COMMUNITY HEALTH EDUCATOR, DIRECTOR OF VOLUNTEER SERVICES, PHYSICIAN LIAISON, AND SERVICE LINE LEADERS ALL CONTRIBUTE TO THE SUCCESS OF OUR OUTREACH PROGRAMS. NWH WORKED WITH THE PREVIOUSLY MENTIONED LOCAL ORGANIZATIONS AND PROVIDERS, TO IDENTIFY SEVERAL AREAS FOR PROGRAM DEVELOPMENT THAT AUGMENT THE INITIATIVES INCLUDED IN THE 2009 COMMUNITY SERVICE PLAN. THESE PROGRAMS RESULTED FROM COMMUNITY ASSESSMENTS WHICH IDENTIFIED GAPS IN CARE AND HAVE BEEN DESIGNED TO MEET THE ONGOING HEALTH NEEDS AND SPECIFIC HEALTH CONCERNS WITHIN THE HOSPITAL'S SERVICE AREA. NWH ADULT EDUCATION INITIATIVES HAVE REACHED OVER 3,000 COMMUNITY MEMBERS. BELOW ARE SOME EXAMPLES OF EFFORTS UNDERWAY WITHIN THE COMMUNITY:YOUTH PROGRAMS: TO ADDRESS INFECTION CONTROL, FAMILY HEALTH AND WELLNESS, SAFETY/FIRST AID, AND ADOLESCENT HEALTH. NWH ACHIEVED ITS OBJECTIVE OF MAINTAINING POSITIVE ACTION TOWARD "PRIMARY PREVENTION" AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITHIN THE COMMUNITIES WE SERVE. WE REACHED 4,522 CHILDREN THROUGH 109 PROGRAMS.ADULT EDUCATION AND SCREENING HIGHLIGHTSNWH WORKED WITH THE PREVIOUSLY MENTIONED LOCAL ORGANIZATIONS AND PROVIDERS TO IDENTIFY SEVERAL AREAS FOR PROGRAM DEVELOPMENT THAT AUGMENT THE INITIATIVES INCLUDED IN THE COMPREHENSIVE 2009 COMMUNITY SERVICE PLAN. THESE PROGRAMS RESULTED FROM COMMUNITY ASSESSMENTS WHICH IDENTIFIED GAPS IN CARE AND HAVE BEEN DESIGNED TO MEET THE ONGOING HEALTH NEEDS AND SPECIFIC HEALTH CONCERNS WITHIN THE HOSPITAL'S SERVICE AREA. NWH ADULT EDUCATION INITIATIVES HAVE REACHED OVER 3,000 COMMUNITY MEMBERS. BELOW ARE SOME EXAMPLES OF EFFORTS UNDERWAY WITHIN THE COMMUNITY:FLU CLINICSNWH HOSTED 12 FLU CLINICS REACHING 427 PEOPLE.SCREENINGSNWH PROVIDED A TOTAL OF 22* HEALTH SCREENINGS TO 1,586 PEOPLE.SCREENINGS INCLUDE: PROSTATE CANCER, CHOLESTEROL, BLOOD PRESSURE, OSTEOPOROSIS, DIABETES, VASCULAR, MEMORY IMPAIRMENT AND DEPRESSION, BMI*INCLUDING MONTHLY SCREENINGS FOR THE UNDERSERVED AT BOTH NEIGHBORS LINK AND THE COMMUNITY CENTER OF NORTHERN WESTCHESTER.COMMUNITY HEALTH FAIRS/EVENTSOVER 550 BLOOD PRESSURE SCREENING WERE PERFORMED AT COMMUNITY HEALTH FAIRS HOSTED BY TOWNS, COMMUNITY ORGANIZATIONS AND LOCAL BUSINESS. IN ADDITION TO THE NUMBER OF SCREENINGS PERFORMED, NWH NURSES PROVIDED INFORMATION ON VARIOUS HEALTH SPECIFIC TOPICS INCLUDING SUN SAFETY, STROKE PREVENTION, SMOKING CESSATION, BREAST HEALTH, INTEGRATIVE MEDICINE, SPORTS INJURIES, NUTRITION, OSTEOPOROSIS AND MENTAL HEALTH.NWH SENIOR HEALTH & RESOURCE FAIR300 SENIORS/ADULTS SERVED AT TWO EVENTS HOSTED BY NWH (9/24/2011 & 5/18/2012).OVER 20 CBO'S (COMMUNITY BASED ORGANIZATIONS) PARTICIPATED/ATTENDED INCLUDING:THE ALZHEIMER'S ASSOCIATION, DOMINICAN SISTERS FAMILY HEALTH SERVICE, FAMILY SERVICES OF WESTCHESTER, SENIOR BRIDGE, AND THE US SOCIAL SECURITY ADMINISTRATION.EDUCATION/TRAININGSCHOOL NURSE EDUCATION - 21 LOCAL RN'S PARTICIPATED IN A PEDIATRIC CARDIOLOGY UP-DATE HOSTED AT NWH'S CHAPPAQUA CROSSING FACILITY. THIS PROGRAM WAS WELL-RECEIVED BY THE SCHOOL NURSES. ADDITIONAL TOPICS ARE BEING CONSIDERED FOR FUTURE SESSIONS.NEW EDUCATIONAL DISPLAYSSUN SAFETY DISPLAYSMOKING CESSATION DISPLAYDEPRESSION DISPLAYFAITH BASED COMMUNITY PROGRAMSNUTRITION AND DRUMMING PROGRAM FOR SENIOR GROUP AT TEMPLE SHAARAY TEFILA.SCREENING AT AME ZION CHURCH FOR CHOLESTEROL AND DIABETES.LECTURES/SEMINARS/EDUCATIONAL SESSIONS PRESENTED BY NWH PHYSICIANS AND NURSESTHE FOLLOWING PRESENTATIONS HAVE BEEN GIVEN BY NWH PHYSICIANS, REACHING OVER 400 MEMBERS OF THE COMMUNITY: "HEART HEALTH FOR WOMEN" GALYA LODISH, MD "THE BUZZ ABOUT VITAMIN D AND OSTEOPOROSIS" SARAH CHACKO, MD "100 YEARS OF FORGETFULNESS" GREGG CAPORASO, PHD, MD (TALKED ABOUT ALZHEIMER"S DISEASE AND ALL MEMORY ISSUES)"INTEGRATIVE MEDICINE AND ITS ROLE IN STRESS REDUCTION" MINERVA SANTOS, MD"PRESCRIPTIONS FOR PEACEFUL TRANSITIONS: NAVIGATING CHILDHOOD TO ADOLESCENCE"PANEL DISCUSSION FEATURING: LAUREN BUDOW, MD, PEDIATRIC AND ADOLESCENT MEDICINEALEXANDER LERMAN, MD, CHILD AND ADOLESCENT PSYCHIATRYMARYJEAN MACDONALD, PSYD, MIDDLE SCHOOL PSYCHOLOGISTCHLOE LECOMTE, HIGH SCHOOL SENIOR AND NWH JUNIOR PRESIDENT'S COUNCIL MEMBER"IT'S TIME TO DISCOVER THE THIN IN YOU"PRESENTED BY MITCHELL ROSLIN, MD, FACS A NATIONALLY AND FULLY-ACCREDITED EXPERT IN BARIATRIC MEDICINE. NWH SURGICAL WEIGHT LOSS PROGRAM IS ONE OF ONLY A FEW PROGRAMS OFFERING EXPERTISE IN ALL BARIATRIC PROCEDURES, INCLUDING BAND, BYPASS AND SLEEVE AS WELL AS EXTENSIVE EXPERIENCE WITH DUODENAL SWITCH AND REVISIONS. (OFFERED MONTHLY) "PREPARE FOR TOTAL JOINT REPLACEMENT SURGERY AT THE ORTHOPEDIC AND SPINE INSTITUTE"PRE-SURGERY CLASSES FOR PATIENTS UNDERGOING TOTAL JOINT REPLACEMENT. (OFFERED MONTHLY)PUBLIC CANCER EDUCATION FORUMS IN COLLABORATION WITH SUPPORT CONNECTION "THE PERSONALIZED MANAGEMENT OF BREAST CANCER" DR. SARA SADAN"CHEMO BRAIN" DR. ABRAHAM MITTELMAN AND CINDY TEEPLE, NP CO-SPONSOR LEUKEMIA & LYMPHOMA SOCIETY ANNUAL LECTURE"MYELOMA TODAY: DIAGNOSIS, TREATMENT & SIDE EFFECTS MANAGEMENT" DR. JEFFREY HALAAS AND DENISE RAPTOULISPROSTATE HEALTH & WELLNESS LECTURE SERIES IS CO-SPONSORED BY NORTHERN WESTCHESTER HOSPITAL AND THE AMERICAN CANCER SOCIETYFREE MONTHLY GROUP SESSIONS FOR MEN ARE FACILITATED BY A PROSTATE CANCER SURVIVOR AND GUEST SPEAKERS AND OFFERS INFORMATION, ENCOURAGEMENT, DISCUSSION, AND SUPPORT BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS. THE PROGRAM BEGAN IN APRIL, 2012 AND WILL CONTINUE THROUGH FEBRUARY 2013. THE FOLLOWING ARE THE FIRST THREE OF ELEVEN PRESENTATIONS:"NUTRITION FOR A HEALTHY PROSTATE" MARY GOCKE, RD "THE PSA CONTROVERSY - OR IS IT?" SHELDON AXELROD, MD "ACTIVE SURVEILLANCE - WHEN IS IT BEST NOT TO TREAT" WARREN BROMBERG, MD55+ COMMUNITY CONNECTION PROGRAMSLUNCH AND LEARNS ARE HOSTED BY NWH AND COVER TOPICS OF INTEREST SUCH AS "DANCE TO HEALTH" AND "HOW TO CHOOSE THE RIGHT CAREGIVER." ADDITIONALLY, WE HOST TEA TIME EVERY WEDNESDAY AND CONDUCT HOSPITAL TOURS. SUPPORT GROUPSCANCER SUPPORTPATIENT NAVIGATORS AT NWH IN PARTNERSHIP WITH THE AMERICAN CANCER SOCIETYWOMEN WHO ARE CANCER SURVIVORS WILL VISIT PATIENTS, GIVE SUPPORT, AND HELP NETWORK PATIENT'S FAMILIES TO SUPPORT GROUPS OR RESOURCES AVAILABLE.BREAST CANCER SUPPORT GROUPA SUPPORT GROUP FOR WOMEN LIVING WITH BREAST CANCER, CO-SPONSORED WITH OUR COMMUNITY PARTNER, SUPPORT CONNECTION. MEETINGS FOCUS ON TOPICS RELATING TO LIVING WITH BREAST CANCER THROUGH ALL STAGES OF DIAGNOSIS, TREATMENT AND POST-TREATMENT. (OFFERED MONTHLY)LOOK GOOD, FEEL BETTER PROGRAM, FOR WOMEN WITH CANCERTHIS FREE PROGRAM IS DESIGNED TO HELP WOMEN IN CANCER TREATMENT LEARN TECHNIQUES TO RESTORE THEIR SELF-IMAGE AND COPE WITH CHANGES IN APPEARANCE. CERTIFIED BEAUTY PROFESSIONALS PROVIDE TIPS ON SKIN CARE, MAKEUP, NAIL CARE, WIG CARE, AND STYLING WITH A VARIETY OF HEAD COVERINGS. EACH PARTICIPANT RECEIVES A COMPLIMENTARY COSMETIC KIT TO USE DURING THE PROGRAM, AND TAKE HOME. THE LGFB PROGRAM IS PROVIDED THROUGH A PARTNERSHIP OF THE AMERICAN CANCER SOCIETY (ACS), THE COSMETIC TOILETRY & FRAGRANCE ASSOCIATION (CTFA) FOUNDATION, THE NATIONAL COSMETOLOGY ASSOCIATION (NCA), AND NORTHERN WESTCHESTER HOSPITAL.
NWH PROVIDES EDUCATIONAL INFORMATION, RESOURCES AND SUPPORT GROUP CONNECTIONS THROUGH SEVERAL SPECIFIC MICROSITES AS THEY RELATE TO SPECIFIC CONDITIONS, PROCEDURES AND TREATMENTS. IN ADDITION, NWH OFFERS A VARIETY OF CLASSES OPEN TO THE PUBLIC, SOME FREE OF CHARGE.ORTHOPEDICS & SPINE INSTITUTE: NWHORTHOANDSPINE.ORGTHE BREAST INSTITUTE: NWHBREASTINSTITUTE.ORGCANCER TREATMENT & WELLNESS CENTER: NWHCANCERCENTER.ORGSURGICAL WEIGHT LOSS: NWHSURGICALWEIGHTLOSS.ORGMATERNAL / CHILD HEALTH: NWHMATERNALCHILD.ORGREHABILITATION SERVICES: NWHREHAB.ORGDIGESTIVE HEALTH: NWHDIGESTIVE.ORG.YOUTH PROGRAM HIGHLIGHTSNORTHERN WESTCHESTER HOSPITAL'S SCHOOL-BASED HEALTH CURRICULUM WAS DESIGNED USING OUR CLINICAL EXPERTISE AND RESOURCES IN A VARIETY OF AREAS SUCH AS PEDIATRICS, PSYCHIATRY, SOCIAL WORK, YOUTH EDUCATION, AND NUTRITION. NWH YOUTH OUTREACH EFFORTS RESULTED IN OVER 200 PROGRAMS AND REACHED OVER 8,000 STUDENTS. EDUCATIONAL TOPICS INCLUDED FIRST AID AND SAFETY, HEALTHY SNACKS/COOKING, NUTRITION AND FITNESS, HAND HYGIENE, TOBACCO AND ALCOHOL AWARENESS, MEDICAL CAREERS, HEALTHY RELATIONSHIPS, AND HEALTHY WAYS TO HANDLE STRESS. WHILE WE CANNOT HOPE TO PRODUCE STUDENT EXPERTS IN 40 MINUTE PRESENTATIONS, A GREAT DEAL CAN BE ACHIEVED IN SUPPORTING AND ADVANCING STUDENT'S HEALTHY BEHAVIOR: - INTRODUCTION OF SPECIFIC IMPORTANT ITEMS OF KNOWLEDGE IN SUBJECT AREAS - FACTS, PRINCIPLES, AND TECHNIQUES, - PROVIDING STRONG ENCOURAGEMENT TO AROUSE INTENT FOR POSITIVE BEHAVIORAL CHANGE,- INCREASING AWARENESS, INTEREST, CONFIDENCE AND A SENSE OF IMPORTANCE OF THE SUBJECT AREA, FOR MAINTAINING GOOD HEALTH.FIRST AID AND SAFETY EMERGENCIES ARE FRIGHTENING SITUATIONS. THEIR UNEXPECTED NATURE MAKES THEM DIFFICULT TO RESPOND TO, YET A LITTLE EDUCATION AND ADVANCED PLANNING CAN AVERT A DISASTER. CHILDREN DO ENCOUNTER EMERGENCIES, AND DESPITE THEIR YOUNG AGE, THEY CAN SAVE LIVES BY SIMPLE ACTIONS. THIS NWH PROGRAM TEACHES YOUNG CHILDREN HOW TO KEEP SAFE, WHAT TO DO IN AN EMERGENCY, HOW/WHERE TO CALL FOR HELP. TARGETED AUDIENCE: ELEMENTARY SCHOOLFORMAT: SINGLE-SESSION WORKSHOPSPROVIDED FIRST AID AND SAFETY PROGRAMS FOR THE ENTIRE 3RD AND 4TH GRADE AT BEDFORD ROAD ELEMENTARY SCHOOL, PLEASANTVILLE, NY. ALSO FOR SEVERAL LOCAL CUB/GIRL SCOUT TROOPS.3/4 GRADES, FIRST AID PRESENTATIONS: BEDFORD ROAD ELEMENTARY SCHOOL, PLEASANTVILLE, NYSUBJECTS: 199 STUDENTS, 3RD AND 4TH GRADES; 100 "BEFORE,"99 "AFTER." RESULTS OF PROGRAM:MANY OF THE CHILDREN AT OUR FIRST AID SESSIONS HAD ALREADY BEEN EXPOSED, AT SCHOOL AND ELSEWHERE, TO SOME KNOWLEDGE, AND TO THE IMPORTANCE OF FIRST AID. ABOUT 90% OF THE "BEFORE" GROUP FELT THEY KNEW "SOME" OR "A LOT" ABOUT FIRST AID, ABOUT AS MUCH AS RESPONDERS IN THE "AFTER" GROUP. HOWEVER, THE NWH PROGRAM DID INCREASE THEIR KNOWLEDGE WITH SOME IMPORTANT SPECIFIC INFORMATION: FOR EXAMPLE, REGARDING 911 CALLING: - THERE WAS A CLEAR INCREASE IN UNDERSTANDING OF THE NON-PERSONAL "REAL EMERGENCY" NATURE OF 911 CALLING.- FULLY A THIRD OF THE "BEFORE" GROUP WOULD HAVE CALLED 911 FOR A LOST PET, WHILE ONLY 13% OF THE AFTER GROUP WOULD MAKE SUCH A CALL, AND 85% OF ALL STUDENTS WOULD DEFINITELY NOT. REGARDING THE IMPORTANCE OF TREATING CUTS AND BRUISES CAREFULLY, WITH SOAP AND WATER INSTEAD OF SIMPLE WIPING, OR WATER ONLY: - THE IMPORTANCE OF SOAP AND WATER TREATMENT OF MINOR INJURIES WAS STRONGLY INCREASED FROM 72 TO 90%, WHILE THOSE WHO WOULD USE LESSER MEANS DECREASED TO LESS THAN 10%. BUT BY FAR, THE MOST IMPORTANT, PERHAPS CRITICAL FACTUAL KNOWLEDGE THAT THE NWH LECTURE AND HANDS-ON SESSION IMPARTED WAS THAT WHICH RESULTED IN VERY HIGH STUDENT CONFIDENCE ABOUT THEIR ABILITY TO USE 911 IN EMERGENCIES:- THE HANDS-ON TRAINING IN 911-CALLING PRODUCED CLEAR CONFIDENCE AMONG NEARLY 80% OF THE STUDENTS IN THEIR ABILITY TO MAKE A 911 EMERGENCY CALL. THIS CONFIDENCE ALONE COULD BE LIFE-SAVING IN SITUATIONS IN WHICH, WITHOUT THE TRAINING, THROUGH IGNORANCE, CONFUSION OR FEAR, THEY MIGHT NOT EVEN ATTEMPT A 911 CALL. MEDICAL CAREERS NWH IS PROUD TO PARTICIPATE IN SCHOOL AND COMMUNITY CAREER FAIRS. STUDENTS HAVE A CHANCE TO LEARN ABOUT HEALTHCARE AND THE VARIETY OF OPPORTUNITIES AVAILABLE WITHIN THE INDUSTRY/FIELD. COORDINATED A SERIES OF MEDICAL CAREER PRESENTATIONS FOR YORKTOWN HIGH SCHOOL:PHYSICIST, MEDICAL IMAGING, NICU, NUTRITION, RD, NURSE PRACTITIONERNWH PARTNERS WITH PUTNAM/NORTHERN WESTCHESTER BOCES IN THEIR NEW VISIONS PROGRAM, ACADEMICALLY RIGOROUS ONE YEAR PROGRAMS FOR COLLEGE BOUND SENIORS. THESE PROGRAMS ALLOW STUDENTS TO EARN HONORS, AP AND COLLEGE CREDIT WHILE WORKING WITH INDUSTRY PROFESSIONALS. STUDENTS PARTICIPATING IN THE NEW VISIONS HEALTH PROGRAM SHADOW HOSPITAL PERSONNEL FROM ALL DEPARTMENTS.- PARTICIPATED AT PUTNAM/NORTHERN WESTCHESTER BOCES CAREER DAY, NORTH SALEM HIGH SCHOOL CAREER FAIR, AND SEVEN BRIDGES MIDDLE SCHOOL (CHAPPAQUA) CAREER DAY.STRESS SCHOOL, HOME LIFE, SOCIAL STRESS, AND DATING ARE ALL SOURCES OF STRESS, WHICH FOR IMPRESSIONABLE TEENAGERS CAN SOMETIMES BE OVERWHELMING. NWH CONDUCTED STRESS WORKSHOPS FOR 700 STUDENTS AT NORTH SALEM MS/HS - GRADES 6 - 12.IMPACT OF ALCOHOL/DRUGS/SUBSTANCE ABUSEIN COLLABORATION WITH LOCAL DRUG ABUSE PREVENTION COUNCILS/TASK FORCES & STUDENT ASSISTANCE SERVICES, NWH EMERGENCY DEPARTMENT DOCTORS PARTICIPATED IN DRUG/ALCOHOL PANELS REACHING OVER 2000 STUDENTS & THEIR PARENTS AT THE FOLLOWING HIGH SCHOOLS: BYRAM HILLS, YORKTOWN, JOHN JAY, AND HORACE GREELEY.PRESIDENTS JUNIOR LEADERSHIP COUNCIL (PJLC)STUDENTS SERVE AS A REPRESENTATIVE AND SPOKESPERSON FOR NWH, THE COUNCIL AND ITS EFFORTS. THEY HELP TO IDENTIFY AND PRIORITIZE KEY HEALTH ISSUES AFFECTING YOUNG PEOPLE, AND ARE INVOLVED IN DEVELOPING PROJECTS AND ACTION PLANS TO ADDRESS THESE ISSUES. THEY ALSO LIAISE WITH THEIR SCHOOL AND IDENTIFY PROGRAMS/EVENTS/OPPORTUNITIES FOR NWH PARTICIPATION.MEMBERS REPRESENT THE COUNCIL AT TWO NWH SPECIAL EVENTS AND/OR VOLUNTEER ACTIVITIES PER YEAR. THEY ALSO ARE GIVEN THE OPPORTUNITY TO EXPERIENCE AND EXPLORE CAREER POSSIBILITIES IN HEALTH AND MEDICINE.THE PJLC INITIATIVE FOR 2012/2013 CENTERS ON PANEL PRESENTATIONS TITLED, THE TRANSITION YEARS. THE PROGRAM IS TARGETED TOWARD PARENTS OF MIDDLE/HIGH SCHOOL STUDENTS AND FOCUSES ON THE "TRANSITION" YEARS - ELEMENTARY TO MIDDLE SCHOOL AND MIDDLE TO HIGH SCHOOL. THESE PANELS PROVIDE AN OPPORTUNITY FOR PARENTS TO HEAR FROM SEVERAL KNOWLEDGEABLE NWH STAFF AND STUDENT VOLUNTEERS ABOUT PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH DURING THE TRANSITION YEARS.TEDDY BEAR CLINICSIMILAR TO PAST YEARS, THIS EVENT WAS HELD AT THE NWH MARY & DAVID BOIES EMERGENCY DEPARTMENT. OVER 100 CHILDREN AGE THREE AND UP WERE INVITED TO BRING THEIR FAVORITE STUFFED ANIMAL TO NORTHERN WESTCHESTER HOSPITAL'S TEDDY BEAR CLINIC. NWH PHYSICIANS AND NURSES GAVE THESE STUFFED ANIMALS CHECK-UPS AND DEMONSTRATED CASTING, SUTURING, IV THERAPY, X-RAYS, AND MORE. VISITORS TOURED AN AMBULANCE, POLICE CAR, RECEIVED BIKE SAFETY INFORMATION AND EVEN MET A NWH PET THERAPY DOG, OZ.
NWH AT CHAPPAQUA CROSSING (CC) - OUR NEW OUTPATIENT CARE FACILITY IS IMPROVING ACCESS TO SERVICES FOR THOSE WITH CHRONIC ILLNESSES. NWH AT CC PROMOTES NUTRITION, EXERCISE AND A PROACTIVE APPROACH TO DISEASE MONITORING AND MAINTENANCE. AN INTEGRATIVE TEACHING KITCHEN HAS BEEN ADDED TO THE SERVICES AVAILABLE AT CC TO TEACH PATIENTS HOW TO PREPARE DELICIOUS, HEALTHY CUISINE. THE HOSPITAL'S WOUND CARE PROGRAM HAS EXPANDED TO PROVIDE HYPERBARIC OXYGEN THERAPY AND OUR DIABETES EDUCATION PROGRAM HAS EXPANDED AS WELL, COMPLEMENTING THE WOUND CARE PROGRAM. ALSO AVAILABLE IS OUTPATIENT PHYSICAL REHABILITATION, CARDIAC REHABILITATION, OCCUPATIONAL THERAPY, AND SPEECH PATHOLOGY (IN A NEW PARTNERSHIP WITH BURKE REHABILITATION HOSPITAL); PULMONARY REHABILITATION, PEDIATRIC SPECIALTY CARE, THE BALANCE CENTER, LABORATORY SPECIMEN COLLECTION AND BASIC IMAGING SERVICES. MEDICALLY-MONITORED EXERCISE WELLNESS PROGRAMRESEARCH PROVES THAT EXERCISE HAS A ROLE IN THE TREATMENT AND PREVENTION OF MORE THAN 40 CHRONIC DISEASES INCLUDING DIABETES, CANCER, LUNG DISEASE, HEART DISEASE, OBESITY AND HYPERTENSION. EXERCISE CAN HELP PREVENT OR MANAGE MANY OF THE MOST COMMON HEALTH CONDITIONS. THE WELLNESS PROGRAM INCLUDES NUTRITION AND STRESS MANAGEMENT CLASSES. THIS PROGRAM, OFFERED THROUGH THE PULMONARY REHAB DEPARTMENT HAS INCREASED THE PROGRAMS OFFERED, WHICH INCLUDE: MEDICALLY-SUPERVISED EXERCISE FOR CANCER PATIENTS AND BARIATRIC PATIENTS; GOLDEN TAI CHI FOR BALANCE, MUSIC THERAPY (PULMONARY PATIENTS AND STRESS MANAGEMENT); DANCE THERAPY FOR PARKINSON PATIENTS; NUTRITIONAL COUNSELING, STRESS MANAGEMENT. EXERCISE AND NUTRITION PROGRAM FOR YOUTHS AND ADOLESCENTSRESEARCH PROVES THAT EXERCISE AND DIET HAS A ROLE IN THE TREATMENT AND PREVENTION OF MANY CHRONIC DISEASES. PHYSICAL ACTIVITY AND DIET PLAYS A ROLE IN PREVENTING SOMEONE FROM BECOMING OR STAYING OVERWEIGHT OR OBESE. YOUTHS AND ADOLESCENTS ARE NOT SMALL ADULTS. THEREFORE, AN EXERCISE AND NUTRITION PROGRAM SHOULD BE SUPERVISED AND DEVELOPMENTALLY SPECIFIC FOR EACH PARTICIPANT. NWH HAS RECEIVED A SIGNIFICANT NUMBER OF REQUESTS FOR MEDICALLY-SUPERVISED PEDIATRIC EXERCISE PROGRAMS THAT INCLUDE A NUTRITIONAL COMPONENT.NWH TEACHING KITCHENTHE ROLE OF FOOD IN THE PREVENTION AND CONTROLLING CHRONIC DISEASE IS CRUCIAL. THE NWH TEACHING KITCHEN IS AN INCREDIBLE AND UNIQUE PROGRAM AVAILABLE TO CITIZENS IN THE COMMUNITY WITH CARDIOVASCULAR DISEASE. THE PROGRAM WAS LAUNCHED IN SEPTEMBER 2011 AND HAS SINCE BEEN HELPING TO EDUCATE THIS AT RISK POPULATION TO LEAD HEALTHIER LIVES. THE PROGRAM INCLUDES FIVE 2-HOUR CLASSES WHERE THE STUDENTS ARE FIRST GIVEN A NUTRITIONAL LESSON BY A REGISTERED DIETITIAN AND THEN TAKEN INTO THE KITCHEN WHERE THEY RECEIVE A HANDS-ON COOKING LESSON FROM A PROFESSIONAL CHEF. THEY ARE TAUGHT NOT ONLY THE PRINCIPLES OF HEART-HEALTHY NUTRITION, BUT ALSO THE SKILLS TO PREPARE APPROPRIATE MEALS ON THEIR OWN. THE STUDENTS ALSO RECEIVE A HEART HEALTHY RECIPE BOOK AND A DETAILED LESSON PLAN. RESULTS: SINCE SEPTEMBER 2011, THE TEACHING KITCHEN HAS HELD 25 CLASSES AND EDUCATED A TOTAL OF 97 PATIENTS AND 48 CAREGIVERS. A NEW PROGRAM FOR PATIENTS WITH DIABETES IS CURRENTLY BEING DESIGNED. FOOD IS CARETHE NWH KITCHEN WAS REDESIGNED TO ENHANCE THE DELIVERY OF PATIENT FOOD SERVICES AND CAFETERIA OFFERINGS AND TO SUPPORT IMPLEMENTATION OF A FULL ROOM SERVICE MENU FOR INPATIENTS. THE FOLLOWING INITIATIVES HAVE BEEN IMPLEMENTED AS PART OF THE NWH FOOD IS CARE PROGRAM.ROOM SERVICEPROPER NUTRITION IS CRUCIAL FOR GOOD HEALTH. FOR EXAMPLE, ITS ROLE IN CANCER RECOVERY IS VITAL BECAUSE IT HELPS TO SUPPORT THE IMMUNE SYSTEM. NWH INTRODUCED THE FOOD IS CARE PROGRAM WITH A KEY GOAL OF UTILIZING THE TIME SPENT WITH A PATIENT TO EXPOSE THEM TO HEALTHY, SATISFYING FOOD THAT TASTES GREAT. AS OF JANUARY 23RD 2012, ROOM SERVICE WAS LAUNCHED TO PROVIDE A NEW AND BETTER WAY TO SERVE THE INPATIENTS AT NWH. HEALTHY DINING SERVICES PROVIDES 400-500 INDIVIDUALIZED TRAYS DAILY TO INSURE EACH PATIENT IN THE HOSPITAL IS RECEIVING THE FOOD THEY WOULD LIKE, AS WELL AS THE APPROPRIATE THERAPEUTIC DIET THEY NEED. PATIENTS ARE ABLE TO ORDER THEIR FOOD AT ANY TIME BETWEEN 7AM AND 7PM. CURRENTLY, THE ROOM SERVICE IS PROVIDED TO MATERNITY, PEDIATRICS, AND THE 4TH, 6TH, AND 7TH FLOORS. PATIENTS IN ICU/CCU ARE VISITED DAILY BY A NUTRITION ASSOCIATE WHO HELPS GUIDE THEM THROUGH THE MENU AND MAKE CHOICES THAT ARE APPROPRIATE FOR THEIR INDIVIDUAL DIETARY NEEDS. CURRENTLY THE BEHAVIORAL HEALTH INPATIENT UNIT RECEIVES DAILY PERSONALIZED MENUS THAT THE PATIENTS FILL OUT FOR THEMSELVES. HOWEVER, AS OF JULY 24TH, NWH WILL BE GOING LIVE WITH ROOM SERVICE FOR BEHAVIORAL HEALTH AS WELL. NEW HEALTHY MENUWITH THE LAUNCH OF ROOM SERVICE, A NEW MENU WAS DESIGNED. A PROFESSIONAL CHEF FROM THE CULINARY INSTITUTE OF AMERICA WAS BROUGHT IN, AND WITH THE HELP OF SEVERAL HEALTH PROFESSIONALS DEVELOPED A NEW HEALTHY MENU FOR PATIENTS THAT IS NOT ONLY DELICIOUS, BUT GOOD FOR YOU. THE FOOD IS NOW RESTAURANT QUALITY, AND THE MENU OFFERS A MYRIAD OF CHOICES THAT ARE LOW-SODIUM, LOW-FAT, AND PACKED WITH ESSENTIAL NUTRIENTS NEEDED FOR OPTIMUM HEALTH AND RECOVERY. THE IDEA BEHIND THE NEW MENU IS THAT PATIENTS WILL GET THE OPPORTUNITY TO EAT HEALTHY MEALS WHILE IN THE HOSPITAL TO HELP AIDE IN THEIR RECOVERY, AS WELL AS SET A STANDARD FOR THE NUTRITIONAL QUALITY OF MEALS THEY CHOOSE WHEN THEY LEAVE THE HOSPITAL. THE ULTIMATE GOAL IS TO PROMOTE GOOD NUTRITION IN THE COMMUNITY AND NUTRITIONAL SERVICES HOPES TO LEAD BY EXAMPLE. MEAL ENHANCEMENTSALONG WITH THE NEW ROOM SERVICE PROGRAM, A NEW ROLE WAS INTRODUCED, THE NUTRITION ASSOCIATE (NA). THE RESPONSIBILITY OF THE NA IS NOT ONLY TO HELP GUIDE THE PATIENT THROUGH THE MENU AND HELP THEM PLACE THEIR FOOD ORDER, BUT ALSO TO PROVIDE SOME NUTRITIONAL EDUCATION AT THE TIME THE PATIENTS ORDER. THIS INSURES THAT THE PATIENTS ARE AWARE OF THE HEALTHIEST OPTION AVAILABLE TO THEM. OUTPATIENT NUTRITION COUNSELING AS OF 2012, ALL OF NWH'S REGISTERED DIETITIANS ARE ABLE TO PROVIDE OUTPATIENT NUTRITIONAL COUNSELING TO EMPLOYEES AND MEMBERS OF THE COMMUNITY. THOSE ADMITTED TO THE HOSPITAL OR WHO HAVE ATTENDED AN OUTREACH PROGRAM AND WOULD LIKE FURTHER NUTRITION EDUCATION, CAN EASILY CONSULT WITH ONE OF THE HOSPITAL'S REGISTERED DIETITIANS. THIS WILL ALLOW FOR CONSISTENCY IN THE EDUCATION THEY RECEIVE AND ALLOW THE HOSPITAL TO CONTINUE MAKING AN IMPACT ON THE LIVES OF THE PEOPLE IN THE COMMUNITY, EVEN AFTER THEY ARE DISCHARGED.HOSPITAL CAMPUS IMPROVEMENTSPARKING GARAGEA 450 CAR PARKING GARAGE IS UNDERWAY. COMPLETION IS EXPECTED IN SPRING OF 2013. SURGICAL SERVICES MODERNIZATIONNWH IS IN THE PROCESS OF BUILDING SEVERAL NEW OPERATING ROOMS AND RENOVATING EXISTING ORS. OUR NEW ORS WILL HAVE A UNIVERSAL DESIGN TO MAXIMIZE SAFETY AND ALLOW FOR FLEXIBILITY IN ASSIGNMENTS AND BETTER STAFF/EQUIPMENT FLOW AND EFFICIENCY.
CHANGES (ACTUAL OR POTENTIAL) IMPACTING COMMUNITY HEALTH, PROVISION OF CHARITY CARE AND ACCESS TO SERVICES AS A NOT-FOR-PROFIT HOSPITAL, NWH PROVIDES MANY COMMUNITY BENEFITS SUCH AS CHARITY CARE AND OUTREACH OR THE COMMUNITY'S MOST AT-RISK PATIENTS. PROGRAMS INCLUDE: -CARE COORDINATION THROUGH THE NWH PATIENT NAVIGATOR HELPS FACILITATE ACCESS TO HEALTHCARE AND RESOURCES PRIMARILY FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED. THE PATIENT NAVIGATOR ALSO ASSISTS NON-ENGLISH SPEAKING OR LIMITED ENGLISH SPEAKING PATIENTS WITH LANGUAGE TRANSLATION SERVICES TO ENSURE THEIR UNDERSTANDING OF COMPLEX HEALTHCARE ISSUES. THE PATIENT NAVIGATOR IS A SPECIALLY TRAINED, CULTURALLY SENSITIVE, BILINGUAL HEALTHCARE WORKER WHO PROVIDES SUPPORT AND GUIDANCE TO PATIENTS AND THEIR FAMILY MEMBERS. THE PATIENT NAVIGATOR HELPS FACILITATE ACCESS TO A VARIETY OF HEALTHCARE PROFESSIONALS AND SERVICES AT NWH AND WITHIN THE COMMUNITY, INCLUDING OUR TWO (2) MEDICAL GROUP PARTNERS: MOUNT KISCO MEDICAL GROAUP AND WESTCHESTER HEALTH ASSOCIATES.-THE BREAST HEALTH INITIATIVE WHICH PROVIDES A CONTINUUM OF FREE BREAST HEALTH SERVICES (INCLUDING MAMMOGRAPHY AND BREAST SCREENINGS.) TO UNINSURED AND UNDERINSURED WOMEN.-THE PRENATAL CARE ASSISTANCE PROGRAM (PCAP) WHICH PROVIDES COMPREHENSIVE CARE TO UNDER-INSURED AND UNINSURED PREGNANT WOMEN IN WESTCHESTER AND PUTNAM COUNTIES. -THE GI CLINIC- WHICH PROVIDES ACCESS TO BOARD CERTIFIED GASTROENTEROLOGISTS FOR LOW-INCOME UNINSURED PATIENTS. -THE INPATIENT BEHAVIORAL HEALTH UNIT CONTINUES TO BE OFFERED AS ONE OF OUR ACUTE CARE SERVICES IN ORDER TO SATISFY UNMET NEEDS WITHIN OUR COMMUNITY.WHILE FACING THE SAME FINANCIAL AND RESOURCE CONSTANTS MOST HOSPITALS FACE, FOR 2012 NORTHERN WESTCHESTER HOSPITAL DID NOT PLAN OR BUDGET REDUCTIONS TO THE SERVICES IT PROVIDES OR REDUCTIONS IN THE AMOUNT OF FINANCIAL ASSISTANCE PROVIDED. POSITIVES CHANGES:-INPATIENT REDESIGN INCLUDING PLAN OF CARE TO ENHANCE CLINICAL CARE AND PATIENT-CENTERED EXPERIENCES. -95%+ UTILIZATION OF ELECTRONIC ORDER ENTRY -ELECTRONIC MEDICAL RECORD -SPECIFIC RECRUITMENT OF PHYSICIANS IN NEEDED SPECIALTY -CONTINUED EFFORTS TO BE A COST EFFICIENT PROVIDER CONCERNS: -LACK OF CLARITY OF LONG-TERM IMPACT OF NATIONAL HEALTHCARE REFORM -RELIANCE(SUSTAINABILITY) ON (OF) COST SHIFTING TO MANAGED CARE PAYERS TO SUBSIDIZE GOVERNMENTAL REIMBURSEMENT -CONTINUED DIFFICULTY IN SECURING ACCESS TO SPECIALTY CARE FOR UNINSURED PATIENTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (22 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
JOEL SELIGMAN
588299	0	712832	0	7915	0	9800	0	18452	0	1337298	0	0	0
IRINA ZHABINSKAYA MD
223489	0	22000	0	515	0	9191	0	20698	0	275893	0	0	0
MARLA KOROLY
353963	0	101296	0	6669	0	9800	0	25168	0	496896	0	0	0
LAURAINE SZEKELY
239267	0	64636	0	2382	0	4878	0	12424	0	323587	0	0	0
JOHN J PARTENZA
307571	0	81990	0	5071	0	9800	0	21059	0	425491	0	0	0
MICHAEL J CARUSO
188668	0	82957	0	515	0	7772	0	25716	0	305628	0	0	0
PATRICE KOENEKE ESQ
178423	0	27930	0	515	0	5575	0	27279	0	239722	0	0	0
KERRY FLYNN BARRETT
174547	0	30634	0	4746	0	7377	0	29953	0	247257	0	0	0
MARIA HALE
171346	0	29861	0	4070	0	7165	0	27847	0	240289	0	0	0
MARK VINCENT
157720	0	44888	0	3544	0	5248	0	24879	0	236279	0	0	0
ROBERT NEWBORN MD
257688	0	47202	0	515	0	9800	0	23168	0	338373	0	0	0
NICHOLAS RUMMO MD
161646	0	78000	0	3688	0	6792	0	22698	0	272824	0	0	0
ROBERT MARCUS MD
305063	0	40050	0	7598	0	9800	0	23923	0	386434	0	0	0
STEPHEN GRAYSON MD
278598	0	32040	0	16822	0	9800	0	25327	0	362587	0	0	0
FRANCENE GALLOUSIS MD
346130	0	0	0	0	0	9800	0	27221	0	383151	0	0	0
JOHN STAFFORD MD
244009	0	0	0	1730	0	9800	0	33793	0	289332	0	0	0
DAVID ZUCKERBERG MD
237510	0	27602	0	515	0	9800	0	29119	0	304546	0	0	0
L DEGELSMITH
241859	0	23793	0	515	0	9800	0	25316	0	301283	0	0	0
V VOGEL
230228	0	24087	0	475	0	9600	0	30619	0	295009	0	0	0
M LURIN
234812	0	7500	0	515	0	5354	0	13058	0	261239	0	0	0
M KHALIFEH
219921	0	0	0	515	0	8400	0	28119	0	256955	0	0	0
A TURKEN
197459	0	41667	0	515	0	6923	0	10341	0	256905	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 4B	PART I, LINE 4B: JOEL SELIGMAN, THE PRESIDENT AND CEO OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, HAS RECEIVED PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2011. THIS AMOUNT OF $431,082 IS REFLECTED IN SCHEDULE J, PART II COLUMN (B)(II).
PART III	FORM 990, SCHEDULE J, LINE 7 NWH HAS A STRONG COMMITMENT TO PERFORMANCE-BASED COMPENSATION, INCLUDING BONUS COMPENSATION, TO RECOGNIZE STRONG INDIVIDUAL AND ORGANIZATION PERFORMANCE. THE BONUS PORTION OF COMPENSATION IS NOT GUARANTEED AND IS VARIABLE BASED ON SPECIFIC MEASURES RECOMMENDED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF TRUSTEES. THESE MEASURES INCLUDE OVERALL HOSPITAL GOALS SUCH AS CLINICAL QUALITY, PATIENT SATISFACTION, UNINSURED/UNDERINSURED COMMUNITY MEMBERS' ACCESS TO HOSPITAL SERVICES, AND OVERALL ORGANIZATIONAL PERFORMANCE. INDIVIDUAL GOALS ARE ALIGNED TO ATTAIN THE OVERALL HOSPITAL GOALS AS A COMPONENT OF TOTAL COMPENSATION, BONUS COMPENSATION FOR THE CEO IS RECOMMENDED ANNUALLY BY THE PENSION AND COMPENSATION COMMITTEE AND ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES. ALL RECOMMENDATIONS AND APPROVALS FOR BONUS COMPENSATION ARE ATTAINED WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE INDIVIDUALS THAT HAVE RECEIVED BONUSES HAVE THOSE AMOUNTS REPORTED IN SCHEDULE J PART II COLUMN (B)(II).	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CNTYOF WESTCHINDUSTRDEVELOP AGENCY
521294265	957368FW8	2004-11-04	16000000	CONSTRUCTION OF HOSPITAL FACILITY AND REFUND BONDS ISSUED 4/27/2004	0	0	0
DORMITORY AUTHORITY STATE OF NY
146000293	649905WE2	2009-12-17	17000000	CONSTRUCTION OF HOSPITAL FACILITY	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Amount UnspentAmountUnspent
3740000	16015055	120115	188109	93363	8230614	7502969	2007	1	0	1	1
540000	17045385	104579	339605	273866	11443525		2011	0	0	0	1	71779	4904227

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	1	0	0	0.00000	0.00000	0.00000	1
0	0	1	0	0	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART II, LINE 3	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE AMOUNTS SHOWN HERE CONSIST OF DEBT SERVICE FUND DEPOSITS.
PART V	NORTHERN WESTCHESTER HOSPITAL ASSOCIATION IS IN THE PROCESS OF ESTABLISHING SUCH WRITTEN PROCEDURES, WHICH ARE EXPECTED TO BE IN PLACE BEFORE THE CLOSE OF THE CURRENT YEAR.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE I	NWH'S PRIMARY EXEMPT MISSION IS TO PROVIDE THE HIGHEST QUALITY DIAGNOSTIC AND TREATMENT SERVICES FOR OUR COMMUNITY, WHILE ASSURING ACCESS TO A COORDINATED CONTINUUM OF HEALTHCARE SERVICES.
ORGANZIATION'S MISSION	FORM 990, PART III, LINE 1	FOUNDED 94 YEARS AGO, NORTHERN WESTCHESTER HOSPITAL (NWH) IS A NOT-FOR-PROFIT, 233-BED ALL PRIVATE ROOM FACILITY LOCATED IN MOUNT KISCO, NEW YORK AND SERVING RESIDENTS OF NORTHERN WESTCHESTER, PUTNAM AND SOUTHERN DUTCHESS COUNTIES IN NEW YORK AND PORTIONS OF FAIRFIELD COUNTY, CT. NWH IS A MEMBER OF THE NEW YORK-PRESBYTERIAN HEALTHCARE SYSTEM AND IS AFFILIATED WITH COLUMBIA COLLEGE OF PHYSICIANS AND SURGEONS AND WEILL-CORNELL MEDICAL COLLEGE. THESE RELATIONSHIPS OFFER PATIENTS ACCESS TO A WIDE RANGE OF ADVANCED EXPERTISE, RESEARCH AND CLINICAL TRIALS IN THEIR COMMUNITY. NWH IS ALSO ONE OF FOUR MEMBERS OF STELLARIS HEALTH NETWORK, WHICH HELPS ACHIEVE OPERATING EFFICIENCIES THAT ENABLE MEMBER HOSPITALS TO ENHANCE DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES. NWH IS ALSO A MEMBER OF THE PLANETREE ALLIANCE- AN INTERNATIONALLY RECOGNIZED NON-PROFIT ORGANIZATION THAT PARTNERS WITH HEALTH CARE PROVIDERS TO ADVANCE PATIENT-CENTERED APPROACHES TO CARE. NWH WAS ONE OF THE FIRST FIVE HOSPITALS IN THE COUNTRY AND THE FIRST IN NEW YORK STATE TO RECEIVE THE PRESTIGIOUS RECOGNITION OF DESIGNATED PLANETREE PATIENT-CENTERED HOSPITAL AND WAS RE-DESIGNATED IN 2010. MISSION STATEMENT OUR VISION - WE WILL PROVIDE THE HIGHEST QUALITY HEALTHCARE WITHIN A SUPPORTIVE COMMUNITY SETTING AND STATE-OF-THE-ART FACILITIES. OUR MISSION - WE PROVIDE THE HIGHEST QUALITY DIAGNOSTIC AND TREATMENT SERVICES FOR OUR COMMUNITY, WHILE ASSURING ACCESS TO A COORDINATED CONTINUUM OF HEALTHCARE SERVICES. WE SEEK TO IMPROVE AND PROTECT THE HEALTH OF INDIVIDUALS IN THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE HEALING AND WELLNESS. OUR VALUES SERVICE TO OUR COMMUNITY: WE ARE DEDICATED AND CARING PEOPLE WHO SERVE OUR COMMUNITY WITH CONCERN AND COMPASSION. CLINICAL EXCELLENCE: WE ADHERE TO THE HIGHEST STANDARDS OF CLINICAL COMPETENCY AND RESPONSIVENESS. CARE OF THE INDIVIDUAL: WE RESPECT EACH PATIENT AND FAMILY. WE ARE COMMITTED TO INTEGRATING TRADITIONAL MEDICINE WITH COMPLEMENTARY SERVICES, AND DELIVERING CARE IN A HEALTHY AND HEALING ENVIRONMENT. COLLABORATION: WE WORK WITH ALL HEALTHCARE PROVIDERS TO ASSURE A BROAD RANGE OF QUALITY SERVICES FOR OUR PATIENTS. WE RESPECT ALL THOSE WITH WHOM WE WORK. DEDICATION TO OUR STAFF: OUR STAFF AND VOLUNTEERS ARE OUR STRONGEST RESOURCE. WE PROVIDE A SUPPORTIVE WORK ENVIRONMENT AND PROMOTE THEIR INDIVIDUAL DEVELOPMENT.
INPATIENT SERVICES:	FORM 990, PART III, LINE 4A	THE HOSPITAL PROVIDES MEDICAL, SURGICAL, OBSTETRIC, NURSERY, NEONATE INTENSIVE CARE AND PEDIATRIC SERVICES. IN 2011, 11,204 PATIENTS WERE TREATED AND DISCHARGED FROM THE HOSPITAL, INCLUDING 1,583 DELIVERIES. THE HOSPITAL'S SPECIAL CARE NURSERY IS CERTIFIED AS A 10-BED LEVEL III NEONATOLOGY UNIT. THIS NURSERY IS STAFFED FULL-TIME BY NEONATOLOGISTS AS WELL AS A TEAM OF HIGHLY SKILLED NEONATAL NURSES. IN RESPONSE TO THE UNMET NEEDS OF THE UNINSURED IN ITS COMMUNITY, THE HOSPITAL ESTABLISHED, IN CONJUNCTION WITH NEW YORK STATE, A PRENATAL CARE PROGRAM. SERVING APPROXIMATELY 200 MOTHERS-TO-BE ANNUALLY, THIS PROGRAM PROVIDES ALL THE MEDICAL NEEDS OF THE EXPECTANT MOTHER. IN 2011 THE HOSPITAL PROVIDED $2,507,000, IN GROSS CHARGES, OF CHARITY CARE FOR PATIENTS RECEIVING INPATIENT SERVICES, AT A COST OF $1,025,000.
OUTPATIENT SERVICES:	FORM 990, PART III, LINE 4B	THE HOSPITAL OFFERS THE LATEST TECHNOLOGIES IN DIAGNOSTIC TESTING, AMBULATORY SURGERY AND REHABILITATION MEDICINE. IN RESPONSE TO ITS COMMUNITY NEEDS, THE HOSPITAL OPENED ITS CANCER TREATMENT AND WELLNESS CENTER IN 2005. ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS AS A COMMUNITY HOSPITAL COMPREHENSIVE CANCER PROGRAM, THE CENTER IS DESIGNED AROUND A PATIENT-CENTERED MODEL OF CARE. THE MULTIDISCIPLINARY TEAM OF HEALTHCARE PROFESSIONALS THAT WORK IN THE CENTER HAVE TRAINED AND PRACTICED AT LEADING INSTITUTIONS AND BRING YEARS OF CLINICAL EXPERTISE IN THE DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER TO THE HOSPITAL'S COMMUNITY. IN ADDITION, THE HOSPITAL PROVIDES THE COMMUNITY WITH A WIDE RANGE OF HEALTH EDUCATION PROGRAMS AND SCREENING SERVICES AND IS DEDICATED TO BOARDING THE SCOPE OF WELLNESS AND EDUCATION PROGRAMS OFFERED WITHIN ITS COMMUNITY. IN 2011, $5,537,000, IN GROSS CHARGES, OF CHARITY CARE WAS PROVIDED TO PATIENTS RECEIVING OUTPATIENT SERVICES, AT A COST OF $1,928,000.
BEHAVIORAL HEALTH:	FORM 990, PART III LINE 4C	NORTHERN WESTCHESTER HOSPITAL'S DEPARTMENT OF BEHAVIORAL HEALTH UNIT PROVIDES COMPREHENSIVE PSYCHIATRIC CARE IN A PRIVATE, PATIENT-CENTERED ENVIRONMENT. SERVICES PROVIDED IN THIS 15-BED UNIT INCLUDE: - INPATIENT PSYCHIATRIC HOSPITALIZATION FOR ADULTS AGE 18 AND OVER ON A DEDICATED UNIT OF THE HOSPITAL; - EMERGENCY DEPARTMENT COVERAGE 24-HOURS A DAY PROVIDED BY BOARD CERTIFIED PSYCHIATRISTS; - CONSULTATION ON THE MEDICAL AND SURGICAL UNITS OF THE HOSPITAL PROVIDED BY PSYCHIATRIC AND SOCIAL WORK STAFF. IN 2011, 351 PATIENTS WERE TREATED AND DISCHARGED FROM THIS UNIT. THE HOSPITAL PROVIDED $225,000, IN GROSS CHARGES, OF CHARITY CARE FOR PATIENTS RECEIVING BEHAVIORAL HEALTH INPATIENT SERVICES, AT A COST OF $95,000.
	FORM 990, PART VI, SECTION A, LINE 6	HEALTHSTAR NETWORK INC, D/B/A STELLARIS HEALTH NETWORK IS THE SOLE MEMBER OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION.
	FORM 990, PART VI, SECTION A, LINE 7A	NORTHERN WESTCHESTER HOSPITAL ASSOCIATION IS AN AFFILIATE AND DIRECT SUBSIDIARY OF HEALTHSTAR NETWORK INC., D/B/A STELLARIS HEALTH NETWORK. EVERY MEMBER OF THE BOARD OF TRUSTEES (GOVERNING BODY) SERVES AT THE RECOMMENDATION OF THE HEALTHSTAR NETWORK, INC. BOARD OF DIRECTORS. PURSUANT TO BOTH THE HOSPITAL'S AND HEALTHSTAR'S BYLAWS, ALL APPOINTMENTS TO THE HOSPITAL'S BOARD ARE FIRST RECOMMENDED BY THE HOSPITAL TO THE HEALTHSTAR NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS THE NOMINATION AND THEN RECOMMENDS THE APPOINTMENT TO THE OVERALL HEALTHSTAR BOARD FOR APPROVAL. PURSUANT TO THE RESPECTIVE ORGANIZATIONAL DOCUMENTS OF THE HOSPITAL AND HEALTHSTAR NETWORK, INC., CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/SUBSTRACTION OF THE HOSPITAL ASSOCIATION'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
	FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE RESPECTIVE ORGANIZATIONAL DOCUMENTS OF THE HOSPITAL AND HEALTHSTAR NETWORK, INC, CERTAIN DECISIONS OF THE GOVERNING BOARD MUST BE APPROVED BY THE HEALTHSTAR NETWORK BOARD OF DIRECTORS. SUCH DECISIONS INCLUDE MANAGED CARE CONTRACTING, EXPANSION/CONTRACTION OF THE HOSPITAL ASSOCIATION'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
	FORM 990, PART VI, SECTION B, LINE 11	THE ASSOCIATION FORM 990 IS REVIEWED IN DETAIL BY THE ASSOCIATION'S SENIOR VICE PRESIDENT OF FINANCE AND TREASURER, AND BY THE DIRECTOR OF FINANCE OF NORTHERN WESTCHESTER HOSPITAL ASSOCIATION. PRIOR TO ITS FILING, A COPY OF THE FORM WAS REVIEWED WITH THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION, THE FORM 990 WAS PRESENTED TO THE FULL BOARD AT THEIR MONTHLY BOARD MEETING AND APPROVED AT THE SAME MEETING FOR FILING WITH THE INTERNAL REVENUE SERVICE.
	FORM 990, PART VI, SECTION B, LINE 12C	EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE ASSOCIATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT AND POSITION WITH THE NORTHERN WESTCHESTER HOSPITAL ASSOCIATION. THE ASSOCIATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE SUBMITTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
	FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES OF NORTHERN WESTCHESTER HOSPITAL IS RESPONSIBLE FOR OVERSEEING EXECUTIVE COMPENSATION POLICIES AND PRACTICES, AND FOR SETTING AND APPROVING SPECIFIC COMPENSATION FOR THE CEO. THE BOARD OF TRUSTEES HAS DELEGATED COORDINATION OF THIS PROCESS TO THE PENSION AND COMPENSATION COMMITTEE, WHICH IS A COMMITTEE OF THE BOARD AND WHOSE MEMBERSHIP IS MADE UP OF MEMBERS OF THE BOARD OF TRUSTEES AS WELL AS OUTSIDE NON-BOARD MEMBER EXPERTS.THIRD-PARTY EXPERT TO PROVIDE OBJECTIVE ADVICE AND RELEVANT INDUSTRY AND MARKETPLACE BENCHMARKS FOR COMPENSATION. ANNUALLY, THE COMMITTEE ASSESSES TOTAL COMPENSATION FOR THE CEO AND BASED ON THIS REVIEW MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE COMMITTEE ALSO REVIEWS THE COMPENSATION ANALYSIS AND DECISIONS OF THE CEO RELATIVE TO OTHER MEMBERS OF THE EXECUTIVE TEAM. ALL COMPENSATION IS APPROVED BY THE BOARD WITHOUT INPUT OR VOTING PARTICIPATION BY PERSONS WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.
	FORM 990, PART VI, SECTION C, LINE 19	THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,625,723. PENSION RELATED ADJUSTMENTS -15,584,119. EQUITY TRANSFER FROM NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT 533,677. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: -16,676,162.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
NORTHERN WESTCHESTER HOSPITAL FOUNDATION INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	134067064	SUPPORT ORGANIZATION	NY	501(C)(3)	NWHA	0
NORCORP INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133366748	RESEARCH	NY	501(C)(3)	NWHA	1
NORTHERN WESTCHESTER REALTY HOLDING CORP
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	912134215	TITLE HOLDING	NY	501(C)(2)	NWHA	1
STELLARIS HEALTH NETWORK
135 BEDFORD ROAD	ARMONK	NY	10504	133911773	HEALTHCARE	NY	501(C)(3)		0	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133697507	MEDICAL PRACTICE	NY	NORCORP INC	C	1.00000
NWHC HEALTH MANAGEMENT SERVICES INC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	133697510	HEALTH MANAGEMENT	NY	NORCORP INC	C	1.00000	2166354	2551988
NORTHERN WESTCHESTER SURGICAL SERVICES PC
400 EAST MAIN STREET	MOUNT KISCO	NY	105493417	274550915	RECONSTRUCTIVE SURGERY	NY	NWHA	C	1.00000	4238295	744423

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	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	1	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	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	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NORCORP INC
O	1751137	FMV
NORTHERN WESTCHESTER ONCOLOGY MANAGEMENT ASSOCIATION
G	533677	FMV
NORTHERN WESTCHESTER HEALTH MANAGEMENT ASSOCIATION
Q	650000	FMV
NORTHERN WESTCHESTER HEALTH MANAGEMENT ASSOCIATION
O	287928	FMV
NORTHERN WESTCHESTER SURGICAL SERVICES
Q	2495000	FMV
NORTHERN WESTCHESTER SURGICAL SERVICES
O	901943	FMV