BLYTHEDALE CHILDRENS HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLYTHEDALE CHILDRENS HOSPITAL (EIN 13-1739922)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-08
IRS object ID: 201133129349302363
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T15:37:41-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739922	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLYTHEDALE CHILDREN'S HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLYT	NameControl
Phone	9145927555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	95 BRADHURST AVE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN CANNING	Name
Title	CFO	Title
Phone	9145927555	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5169187000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE LEVINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	95 BRADHURST AVE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	175192249	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BLYTHEDALE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	457	TotalNbrEmployees
Total Nbr Volunteers	241	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2825746	ContributionsGrantsPriorYear
Contributions Grants Current Year	1986785	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47661794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	56457526	ProgramServiceRevenueCY
Investment Income Prior Year	407584	InvestmentIncomePriorYear
Investment Income Current Year	7855281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1893443	OtherRevenuePriorYear
Other Revenue Current Year	2081355	OtherRevenueCurrentYear
Total Revenue Prior Year	52788567	TotalRevenuePriorYear
Total Revenue Current Year	68380947	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	32607432	SalariesEtcPriorYear
Salaries Etc Current Year	34146677	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	695245	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12901609	OtherExpensePriorYear
Other Expenses Current Year	14190915	OtherExpensesCurrentYear
Total Expenses Prior Year	45509041	TotalExpensesPriorYear
Total Expenses Current Year	48337592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7279526	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20043355	RevenuesLessExpensesCY
Total Assets BOY	170714534	TotalAssetsBOY
Total Assets EOY	189805578	TotalAssetsEOY
Total Liabilities BOY	52185934	TotalLiabilitiesBOY
Total Liabilities EOY	48818723	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118528600	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140986855	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	29149942	Expense
Revenue	45833857	Revenue
Description	SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5496094	Expense
Revenue	9751353	Revenue
Description	SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	950426	Expense
Revenue	872316	Revenue
Description	SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	COMMITTEE ON PRESCHOOL SPECIAL EDUCATION (CPSE PROGRAM) - BLYTHEDALECHILDREN'S HOSPITAL PROVIDES EVALUATION AND TREATMENT SERVICES FOR YOUNG CHILDREN BETWEEN THE AGES OF 3 TO 5 YEARS WHO ARE REFERRED THROUGH THEIR LOCAL COMMITTEE ON PRESCHOOL SPECIAL EDUCATION (CPSE). THESE PATIENTS ARE ELIGIBLE FOR ASSESSMENT AT NO COST TO THEIR FAMILIES. THE NEW YORK STATE EDUCATION DEPARTMENT OVERSEES A STATEWIDE PRESCHOOL SPECIAL EDUCATION PROGRAM WITH SCHOOL DISTRICTS, MUNICIPALITIES, APPROVED PROVIDERS, AND PARENTS. EVALUATIONS AND SERVICES ARE PROVIDED TO ELIGIBLE CHILDREN WHO HAVE A DISABILITY THAT AFFECTS THEIR LEARNING. FUNDING FOR EVALUATIONS AND SERVICES IS PROVIDED BY MUNICIPALITIES AND THE STATE. IN 2010, THE PROGRAM SERVED ON AVERAGE OF 15 PATIENTS PER SCHOOL DAY FOR A TOTAL OF 3,529 VISITS. EVALUATION AND TREATMENT PLANNING ARE PERFORMED BY A MULTIDISCIPLINARY TEAM THAT MAY CONSIST OF THERAPISTS, SPECIAL EDUCATION TEACHERS, AUDIOLOGISTS, PHYSIATRISTS (REHABILITATION DOCTORS), NEUROLOGISTS, PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, NURSES, NUTRITIONISTS, AND OTHER SPECIALTY CONSULTANTS. AT BLYTHEDALE, WE PROVIDE INDIVIDUALIZED RELATED SERVICES TO ELIGIBLE CHILDREN AGE'S THREE TO FIVE THROUGH OUR OUTPATIENT DEPARTMENT. WE SERVE CHILDREN WITH A WIDE RANGE OF NEEDS INCLUDING DIFFICULTIES THAT MAY INTERFERE WITH THEIR LEARNING AND FUNCTIONING IN PRESCHOOL. CHILDREN WITH THE FOLLOWING DIFFICULTIES ARE MOST COMMON IN THE PROGRAM:- DELAYS OR LAGS IN COGNITIVE, LANGUAGE, MOTOR OR SOCIAL EMOTIONALDEVELOPMENT- CONGENITAL OR ACQUIRED ABNORMALITIES- DIAGNOSED MEDICAL CONDITIONS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR OROTHER NEUROLOGICAL DISORDERS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	35596462	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	457	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	OC	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9145927555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	95 BRADHURST AVE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
HOWARD ADLER
TRUSTEE	1.00	X	0	0	0
JOHN BARKER
TRUSTEE	1.00	X	0	0	0
JEAN HOFMEIMER BENNETT
TRUSTEE	1.00	X	0	0	0
THOMAS BROCK
TRUSTEE	1.00	X	0	0	0
JOHN BURNHAM
TRUSTEE	1.00	X	0	0	0
WILLIAM CAHN
TRUSTEE	1.00	X	0	0	0
LAURENCE COHEN
TRUSTEE	1.00	X	0	0	0
EDWARD DAVIDOWITZ
TRUSTEE	1.00	X	0	0	0
PEGGY EPSTEIN TANNER
VICE-CHAIRMAN	1.00	X	0	0	0
TIM EVNIN
TREASURER	1.00	X	0	0	0
MATTHEW FELDMAN
TRUSTEE	1.00	X	0	0	0
DARREN FOGEL
TRUSTEE	1.00	X	0	0	0
JOHN FURTH
TRUSTEE	1.00	X	0	0	0
JUDITH GOODHUE
VICE-CHAIRMAN	1.00	X	0	0	0
LOUISE GRAYER
TRUSTEE	1.00	X	0	0	0
OWEN GUTFREUND
CHAIR OF THE BOARD	1.00	X	0	0	0
MERWIN HASKEL
TRUSTEE	1.00	X	0	0	0
SCOTT KARR
TRUSTEE	1.00	X	0	0	0
PHYLLIS LASHINS
TRUSTEE	1.00	X	0	0	0
MARION LEVY
TRUSTEE	1.00	X	0	0	0
WILLIAM LEVY
TRUSTEE	1.00	X	0	0	0
GEORGE LUSK
TRUSTEE	1.00	X	0	0	0
MICHAEL MARGULIES
TRUSTEE	1.00	X	0	0	0
DAVID OSBORN
TRUSTEE	1.00	X	0	0	0
DAVID PEDOWITZ
VICE-CHAIRMAN	1.00	X	0	0	0
ELIZABETH PFORZHEIMER
TRUSTEE	1.00	X	0	0	0
ABBEY POPPER
TRUSTEE	1.00	X	0	0	0
NANCY PUNDYK
TRUSTEE	1.00	X	0	0	0
SONDRA RAPPAPORT
TRUSTEE	1.00	X	0	0	0
PETER RITTMASTER
TRUSTEE	1.00	X	0	0	0
JEANNE SAVITT
SECRETARY	1.00	X	0	0	0
LUCY SCHMOLKA
TRUSTEE	1.00	X	0	0	0
HEIDI SCHWARTZ
TRUSTEE	1.00	X	0	0	0
STEVEN SOLOMON
TRUSTEE	1.00	X	0	0	0
PATRICIA STANLEY
TRUSTEE	1.00	X	0	0	0
FRANK STERN
TRUSTEE	1.00	X	0	0	0
CHARLES WEINBERG
TRUSTEE	1.00	X	0	0	0
LESLIE WEISSMAN
TRUSTEE	1.00	X	0	0	0
JOAN BERNHARD
TRUSTEE	1.00	X	0	0	0
JOSEPHINE BIRNBAUM
TRUSTEE	1.00	X	0	0	0
PEG MICHELMAN
TRUSTEE	1.00	X	0	0	0
LINDA MILLER
TRUSTEE	1.00	X	0	0	0
DAVID STEIN
TRUSTEE	1.00	X	0	0	0
LAWRENCE LEVINE
PRESIDENT & CEO	37.50		579503	0	175412	X
JOHN CANNING
CHIEF FINANCIAL OFFICER	37.50		341006	0	30817	X
JOELLE MAST
CHIEF MEDICAL OFFICER	37.50		290295	0	61538	X
MAUREEN DESIMONE
CHIEF OPERATING OFFICER	37.50		273692	0	79891	X
REGINA KELLY
CHIEF PLANNING OFFICER	37.50		159171	0	43711	X
LINDA HURWITZ
CHIEF NURSING OFFICER	37.50		200458	0	39183		X
LOIS ALLEN
DIRECTOR OF QUALITY	37.50		192945	0	35791		X
RONALD GALLO
DIRECTOR OF HUMAN RESOURCES	37.50		192958	0	34628		X
ELIZABETH BOWMAN
CHIEF DEVELOPMENT OFFICER	37.50		191666	0	19013		X
MILICENT MITCHELL
CHIEF OF PULMONOLOGY	37.50		237486	0	58294			X
BYRON FERNANDEZ
PEDIATRICIAN	37.50		210583	0	23239			X
KATHY SILVERMAN
PEDIATRICIAN	37.50		175069	0	21241			X
MARY DIDIE
PEDIATRICIAN	37.50		168761	0	46507			X
LAURA MIRKINSON
CHIEF OF PEDIATRICS	37.50		205262	0	12736			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3418855	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	682001	TotalOtherCompensation
Number Individuals GT100 K	14	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
MORRIS SWITZER
185 TALCOTT ROAD	WILLISTON	VT	05495	ARCHITECTS	658559
NEW PROVIDENCE ASSET MANAGEMENT
570 LEXINGTON AVE	NEW YORK	NY	10022	ASSET MANAGEMENT	326943
NEW YORK PRESBYTERIAN HOSPITAL
PO BOX 6635	NEW YORK	NY	102496635	MEDICAL RESIDENTS	218052
NAVIN HAFFY & ASSOCIATES LLC
200 CORDWAINER DRIVE	NORWELL	MA	02061	MEDITECH CONSULTANTS	150879
GARFUNKEL WILD PC
111 GREAT NECK ROAD	GREAT NECK	NY	11021	LEGAL	146715

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Fundraising Events	544798	FundraisingEvents
All Other Contributions	1441987	AllOtherContributions
Noncash Contributions	79549	NoncashContributions
Total Contributions	1986785	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT	900099	45833857	45833857
DAY HOSPITAL	900099	9751353	9751353
OUTPATIENT	900099	872316	872316

Field	Value	IRS element (for citing)
Total Program Service Revenue	56457526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	361763	TotalRevenueColumn
Exclusion	$361,763	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	114202076	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	106708558	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7493518	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7493518	TotalRevenueColumn
Exclusion	$7,493,518	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	166137	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	544798	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	102744	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63393	TotalRevenueColumn
Exclusion	$63,393	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SCHOOL CONTRACT	900099	825000	$825,000
OFFSITE THERAPIES	900099	776080	$776,080
CAFETERIA REVENUE	900099	195485	$195,485

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	221397	TotalRevenueColumn
Exclusion	$221,397	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2017962	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68380947	TotalRevenueColumn
Related Or Exempt Function Income	56457526	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,936,636	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2841818	Total
Program Services	2281340	ProgramServices
Management And General	507866	ManagementAndGeneral
Fundraising	52612	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23855634	Total
Program Services	19150702	ProgramServices
Management And General	4263278	ManagementAndGeneral
Fundraising	441654	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2234535	Total
Program Services	1793829	ProgramServices
Management And General	399337	ManagementAndGeneral
Fundraising	41369	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3153107	Total
Program Services	2531235	ProgramServices
Management And General	563497	ManagementAndGeneral
Fundraising	58375	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2061583	Total
Program Services	1654987	ProgramServices
Management And General	368429	ManagementAndGeneral
Fundraising	38167	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	70154	Total
Management And General	70154	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	202500	Total
Management And General	202500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	907785	Total
Program Services	503555	ProgramServices
Management And General	404230	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2000	Total
Fundraising	2000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	494599	Total
Program Services	93945	ProgramServices
Management And General	397329	ManagementAndGeneral
Fundraising	3325	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	580214	Total
Management And General	580214	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3054778	Total
Program Services	1802319	ProgramServices
Management And General	1243295	ManagementAndGeneral
Fundraising	9164	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23010	Total
Program Services	9120	ProgramServices
Management And General	11022	ManagementAndGeneral
Fundraising	2868	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12308	Total
Program Services	3483	ProgramServices
Management And General	8825	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2000416	Total
Program Services	1180245	ProgramServices
Management And General	814170	ManagementAndGeneral
Fundraising	6001	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	598221	Total
Program Services	380412	ProgramServices
Management And General	217809	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	1328204	188663	1107733	31808
MEDICAL SUPPLIES	993021	993021
CONTRACTED LABOR	884121	884121
DRUGS	766048	766048
BAD DEBT EXPENSE	563428	563428

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1710108	Total
Program Services	816009	ProgramServices
Management And General	886197	ManagementAndGeneral
Fundraising	7902	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48337592	Total
Program Services	35596462	ProgramServices
Management And General	12045885	ManagementAndGeneral
Fundraising	695245	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15001501	BOY
EOY	9744707	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54665360	BOY
EOY	11631837	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2076819	BOY
EOY	1461216	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5704174	BOY
EOY	8485147	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	220082	BOY
EOY	292718	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	327256	BOY
EOY	255905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67334858	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13176170	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24940401	BOY
EOY	54158688	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59718704	BOY
EOY	43212904	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4787761	BOY
EOY	52835261	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3272476	BOY
EOY	7727195	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	170714534	BOY
EOY	189805578	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7720974	BOY
EOY	7663657	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	27000000	BOY
EOY	27000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	549928	BOY
EOY	383043	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16915032	BOY
EOY	13772023	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	52185934	BOY
EOY	48818723	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97911388	BOY
EOY	126477863	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17017038	BOY
EOY	10538526	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3600174	BOY
EOY	3970466	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118528600	BOY
EOY	140986855	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	170714534	BOY
EOY	189805578	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20043355	ReconcilationRevenueExpenses
Reconcilation Other Changes	2414900	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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)
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	$33,192	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	33192	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	PART IV, SUPPLEMENTAL INFORMATION:	Identifier
Explanation	FORM 990, SCHEDULE C, PART II-B, LINE 1G: BLYTHEDALE CHILDREN'S HOSPITAL, AS A MEMBER OF STATE-WIDE HOSPITAL ORGANIZATIONS, HAS A PORTION OF ITS DUES USED FOR LOBBYING. IN ADDITION, BLYTHEDALE HAS ENGAGED AN OUTSIDE LOBBYIST TO LOBBY ON ITS BEHALF ON ISSUES RELATING TO THE STATE BUDGET.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20617212	BeginningOfYearBalance
Contributions	430633	Contributions
Investment Earnings Or Losses	1098917	InvestmentEarningsOrLosses
Other Expenditures	-7637770	OtherExpenditures
End Of Year Balance	14508992	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19230372	BeginningOfYearBalance
Contributions	1619160	Contributions
Investment Earnings Or Losses	372366	InvestmentEarningsOrLosses
Other Expenditures	-604686	OtherExpenditures
End Of Year Balance	20617212	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	28286047	BeginningOfYearBalance
Contributions	1671350	Contributions
Investment Earnings Or Losses	-2147297	InvestmentEarningsOrLosses
Other Expenditures	-8579728	OtherExpenditures
End Of Year Balance	19230372	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.73000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.27000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96449	OtherCostOrOtherBasis
Book Value	96449	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6556026	OtherCostOrOtherBasis
Depreciation	5471494	Depreciation
Book Value	1084532	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13158533	OtherCostOrOtherBasis
Depreciation	5872548	Depreciation
Book Value	7285985	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47523850	OtherCostOrOtherBasis
Depreciation	1832128	Depreciation
Book Value	45691722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54158688	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	LIMITED LIABILITY PARTNERSHIP (HEDGE FUNDS)	Description
Book Value	52835261	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	52835261	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION LIABILITY	$10,311,147
ASSET RETIREMENT OBLIGATION	$1,047,789
DUE TO THIRD PARTY PAYORS	$2,413,087

Field	Value	IRS element (for citing)
Total Of Amounts	13772023	TotalOfAmounts
Total Revenue	68380947	TotalRevenue
Total Expenses	48337592	TotalExpenses
Excess Or Deficit For Year	20043355	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1452207	NetUnrealizedGLOnInvestments
Other	$962,693	OtherAmount
Total Adjustments	2414900	TotalAdjustments
Excess Or Deficit Per FS	22458255	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	70795847	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1452207	NetUnrealizedGainsInvestments
Other Revenues	962693	OtherRevenues
Revenue Not Rptd F990	2414900	RevenueNotRptdF990
Revenue Subtotal	68380947	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	68380947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	48337592	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	48337592	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	48337592	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY BLYTHEDALE CHILDREN'S HOSPITAL (THE "HOSPITAL") HAS BEEN LIMITED BY DONORS TO A SPECIFIC PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE HOSPITAL IN PERPETUITY. THE HOSPITAL'S ENDOWMENT CONSISTS OF APPROXIMATELY 20 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE HOSPITAL BECAME SUBJECT TO NYPMIFA (THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT) WHICH WAS ENACTED IN SEPTEMBER 2010. THE BOARD OF TRUSTEES INTERPRETED NYPMIFA AS (A) REQUIRING THE PRESERVATION OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE HOSPITAL CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS: (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS OF INCOME ARE ADDED TO THE FUND IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION. IN ACCORDANCE WITH NYPMIFA THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: (A) THE DURATION AND PRESERVATION OF THE FUND (B) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (C) GENERAL ECONOMIC CONDITIONS (D) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (E) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (F) OTHER RESOURCES OF THE ORGANIZATION (G) THE INVESTMENT POLICIES OF THE ORGANIZATION TEMPORARILY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2010 AND 2009, ARE AVAILABLE FOR THE FOLLOWING PURPOSES: 2010 2009 PLANT REPLACEMENT $6,747,300 $14,819,291 TEMPORARILY RECTRICTED PORTION OF ENDOWMENT FUND 2,452,254 1,254,666 MEDICAL EQUIPMENT 268,585 804,786 OTHER 1,070,387 138,295 TOTALS $10,538,526 $17,017,038 PERMANENTLY RESTRICTED NET ASSETS AS OF DECEMBER 31, 2010 AND 2009, ARE RESTRICTED TO THE FOLLOWING: 2010 2009 INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE SERVICES $3,970,466 $3,600,174
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED ASC 740-10-65, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE HOSPITAL ADOPTED THE PROVISIONS OF ASC 740-10-65 ON JANUARY 1, 2009. THE ADOPTION HAD NO IMPACT UPON THE FINANCIAL STATEMENTS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN PENSION LIABILITY 962,693.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN PENSION LIABILITY 962,693.
		PART V, LINE 3A(I): BLYTHEDALE CHILDREN'S HOSPITAL HAS A CHARITABLE REMAINDER TRUST HELD BY TRUSTEES CITIBANK, CALLED THE HENRY STERN TRUST. THE PRINCIPLE IS PERMANENTLY RESTRICTED.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConducted
Total Expenditures	43781519	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	43781519	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	43781519	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING EVENT	NameOfEvent1
Gross Receipts Event1	290324	GrossReceiptsEvent1
Charitable Contributions Event1	228573	CharitableContributionsEvent1
Gross Revenue Event1	61751	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	1649	NonCashPrizesEvent1
Rent Facility Costs Event1	6450	RentFacilityCostsEvent1
Food And Beverage Event1	13450	FoodAndBeverageEvent1
Entertainment Event1	12750	EntertainmentEvent1
Other Direct Expenses Event1	10390	OtherDirectExpensesEvent1
Name Of Event2	GOLF EVENT	NameOfEvent2
Gross Receipts Event2	188309	GrossReceiptsEvent2
Charitable Contributions Event2	124425	CharitableContributionsEvent2
Gross Revenue Event2	63884	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	1552	NonCashPrizesEvent2
Rent Facility Costs Event2	19525	RentFacilityCostsEvent2
Food And Beverage Event2	15015	FoodAndBeverageEvent2
Entertainment Event2	690	EntertainmentEvent2
Other Direct Expenses Event2	8510	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	232302	GrossReceiptsOtherEvents
Charitable Contrib Other Events	191800	CharitableContribOtherEvents
Gross Revenue Other Events	40502	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	366	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	8520	EntertainmentOtherEvents
Other Direct Expenses Other Events	3877	OtherDirectExpensesOtherEvents
Gross Receipts Total	710935	GrossReceiptsTotal
Charitable Contributions Total	544798	CharitableContributionsTotal
Gross Revenue Total Events	166137	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3567	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	25975	RentFacilityCostsTotalEvents
Food And Beverage Total Events	28465	FoodAndBeverageTotalEvents
Entertainment Total Events	21960	EntertainmentTotalEvents
Other Direct Expenses Total Events	22777	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	102744	DirectExpenseSummaryEvents
Net Income Summary	63393	NetIncomeSummary

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	400.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
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	64117	TotalCommunityBenefitExpense
Net Community Benefit Expense	64117	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	564579	TotalCommunityBenefitExpense
Net Community Benefit Expense	564579	NetCommunityBenefitExpense
Percent Of Total Expense	0.01180	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	628696	TotalCommunityBenefitExpense
Net Community Benefit Expense	628696	NetCommunityBenefitExpense
Percent Of Total Expense	0.01310	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	674629	TotalCommunityBenefitExpense
Direct Offsetting Revenue	310748	DirectOffsettingRevenue
Net Community Benefit Expense	363881	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	617786	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90124	DirectOffsettingRevenue
Net Community Benefit Expense	527662	NetCommunityBenefitExpense
Percent Of Total Expense	0.01100	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	192501	TotalCommunityBenefitExpense
Direct Offsetting Revenue	106464	DirectOffsettingRevenue
Net Community Benefit Expense	86037	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1484916	TotalCommunityBenefitExpense
Direct Offsetting Revenue	507336	DirectOffsettingRevenue
Net Community Benefit Expense	977580	NetCommunityBenefitExpense
Percent Of Total Expense	0.02040	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2113612	TotalCommunityBenefitExpense
Direct Offsetting Revenue	507336	DirectOffsettingRevenue
Net Community Benefit Expense	1606276	NetCommunityBenefitExpense
Percent Of Total Expense	0.03350	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	2534871	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1062946	DirectOffsettingRevenue
Net Community Building Expense	1471925	NetCommunityBuildingExpense
Percent Of Total Expense	0.03080	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	117119	TotalCommunityBuildingExpense
Direct Offsetting Revenue	31654	DirectOffsettingRevenue
Net Community Building Expense	85465	NetCommunityBuildingExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	2651990	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1094600	DirectOffsettingRevenue
Net Community Building Expense	1557390	NetCommunityBuildingExpense
Percent Of Total Expense	0.03260	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$563,428	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	0	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	0	CostOfCareReimbursedByMedicare
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLYTHEDALE CHILDREN'S HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	95 BRADHURST AVE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Childrens Hospital	X	ChildrensHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)

ExplanationExplanation
PART I, L7 COL(F): BAD DEBTS WILL BE RECORDED AND RECOGNIZED IN THE PERIOD IN WHICH IT IS DETERMINED THE DEBT IS UNCOLLECTIBLE. BAD DEBT IS RECOGNIZED AS THE AMOUNT CONTRACTUALLY OBLIGATED AND RECOGNIZED AS REVENUE FOR WHICH ALL AVENUES OF COLLECTION HAVE BEEN EXHAUSTED. REVENUE IS RECOGNIZED WHEN THE CLAIM HAS (1) PERVASIVE EVIDENCE OF A PAYMENT AGREEMENT / AUTHORIZATION, RATE SHEET OR CONTRACT (2) SERVICES HAVE BEEN RENDERED (3) PRICE IS FIXED AND DETERMINABLE (4) COLLECTABILITY IS REASONABLE ASSURED. BAD DEBT IS RECOGNIZED IF MANAGEMENT IS UNABLE TO COLLECT THE DEBT AFTER THESE CRITERIA HAVE BEEN MET. BAD DEBTS DO NOT INCLUDE CHARITY CARE, COURTESY DISCOUNTS, SELF PAY ALLOWANCES, OR ALLOWANCES FOR OUTPATIENT SERVICES PROVIDED THAT ARE NOT AUTHORIZED.
PART II: BLYTHEDALE IS INVLOVED IN NUMEROUS COMMUNITY BUILDING ACTIVITIES WHICH PROMOTE THE HEALTH OF THE COMMUNITIES IT SERVES. NUMEROUS COMMUNITY CONCERNS ARE ADDRESSED, INCLUDING HEALTH IMPROVEMENT (SEE DETAILS UNDER LINE 6 BELOW) AND ACCESS TO CARE. BLYTHEDALE ACTIVELY PARTICIPATES IN THE WESTCHESTER CHILDREN'S ASSOCIATION'S CHILD HEALTH TASK FORCE, WHOSE PRINCIPAL GOAL IS TO MAXIMIZE ENROLLMENT OF ELIGIBLE CHILDREN IN NEW YORK STATE'S MEDICAID AND CHILD HEALTH PLUS PROGRAMS. ADDITIONALLY, UNDER THE AEGIS OF THE NEW YORK COALITION OF MEDICALLY FRAGILE CHILDREN, BLYTHEDALE HAS WORKED TO ADVOCATE FOR SERVICES TO SUPPORT FAMILIES CARING FOR MEDICALLY FRAGILE CHILDREN AT HOME.
PART III, LINE 9B: COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ALL PATIENTS HAVING DIFFICULTY PAYING THEIR BILLS ARE DIRECTED TO HOSPITAL STAFF WHO ASSIST THE FAMILY IN COMPLETING A FINANCIAL ASSESSMENT AND TRY TO QUALIFY THE PATIENT FOR ASSISTANCE. ONCE A LEVEL OF FINANCIAL ASSISTANCE IS DETERMINED, THE ACCOUNT BALANCE IS PRORATED FOR CONTRACTUAL ADJUSTMENTS AND THEN PRO RATED TO COST. FROM COSTS, THE LEVEL OF FINANCIAL ASSISTANCE IS THEN APPLIED, ANY REMAINING BALANCE IS COLLECTABLE AS PATIENT RESPONSIBILITY. PATIENTS ARE SCREENED FOR ELIGIBILTY FOR FINANCIAL ASSISTANCE BEFORE COLLECTION PROCEDURE BEGIN. IF AT ANY POINT IN THE COLLECTION PROCESS, DOCUMENTATION IS RECEIVED THAT INDICATES THAT THE PATIENT IS POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE BUT HAS NOT APPLIED FOR IT, THE ACCOUNT IS REFERRED BACK FOR A FINANCIAL ASSISTANCE REVIEW. BLYTHEDALE DOES NOT PURSUE COLLECTION OF AMOUNTS FROM PATIENTS DETERMINED TO QUALIFY FOR CHARITY CARE. IF A PATIENT HAS REQUESTED AND/OR FILLED OUT A FINANCIAL ASSISTANCE APPLICATION, ALL DEBT COLLECTION ACTIVITIES STOP UNTIL ELIGIBILTY FOR FINANCIAL ASSISTANCE CAN BE DETERMINED. BLYTHEDALE'S POLICY PROVIDES THAT WE WILL NOT REFER ANY ACCOUNTS FOR COLLECTION UNTIL IT IS DETERMINED WHETHER THE INDIVIDUAL IS INSURED AND NOT ELIGIBLE FOR FINANCIAL ASSISTANCE.
PART VI, LINE 2: SINCE THE VAST MAJORITY OF ADMISSIONS TO BLYTHEDALE COME BY REFERRAL FROM OTHER HOSPITALS, PARTICULARLY THE LARGE MEDICAL CENTERS IN THE METROPOLITAN NEW YORK AND HUDSON VALLEY AREA, BLYTHEDALE'S SENSE OF NEED FOR CLINICAL SERVICES LARGELY EMANATES FROM REFERRING HOSPITALS AND THEIR PHYSICIANS. HOWEVER, IN ADDITION TO ITS REFERRAL HOSPITALS, BLYTHEDALE ALSO WORKS CLOSELY WITH A VARIETY OF LOCAL AGENCIES, NOTABLY THE WESTCHESTER, ROCKLAND AND PUTNAM COUNTY DEPARTMENTS OF HEALTH, THE WESTCHESTER CHILD HEALTH ADVOCACY NETWORK AND THE WESTCHESTER SAFE KIDS COALITION, TO IDENTIFY COMMUNITY HEALTH PRIORITIES THAT ARE RELEVANT TO BLYTHEDALE'S MISSION AND SERVICES. PARTICIPANTS IN THESE COALITIONS INCLUDE THE MAJOR CHILD AND ADOLESCENT HEALTH-FOCUSED COMMUNITY-BASED ORGANIZATIONS IN WESTCHESTER. BLYTHEDALE ALSO HAS CLOSE WORKING RELATIONSHIPS WITH MANY OF THE SCHOOL DISTRICTS IN WESTCHESTER COUNTY, THROUGH ITS NUTRITION EDUCATION AND INJURY AND DISEASE PREVENTION ACTIVITIES AND THROUGH ARRANGEMENTS WHEREBY BLYTHEDALE STAFF ARE CONTRACTED TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO CHILDREN IN THE SCHOOLS.
PART VI, LINE 3: CONSISTENT WITH ITS MISSION AND STATE REQUIREMENTS (NEW YORK STATE PUBLIC HEALTH LAW 2807(K) (9-A), BLYTHEDALE HAS DEVELOPED GUIDELINES THAT DELINEATE THE CIRCUMSTANCES AND PROCEDURES UNDER WHICH FREE OR REDUCED COST CARE IS AVAILABLE. THESE GUIDELINES ARE MADE AVAILABLE TO ALL FAMILIES UPON REGISTRATION, AND HOSPITAL STAFF PROVIDE COUNSELING AS NECESSARY. INTERPRETATION SERVICES ARE AVAILABLE FOR PATIENTS NEEDING INFORMATION IN LANGUAGES OTHER THAN ENGLISH. PATIENTS ARE ALSO NOTIFIED OF BLYTHEDALE'S CHARITY CARE FINANCIAL ASSISTANCE POLICIES THROUGH NOTICES IN ENGLISH AND SPANISH POSTED IN THE HOSPITAL'S LOBBY AND IN PATIENT REGISTRATION AND WAITING AREAS. IN ADDITION, BLYTHEDAL'S PATIENT ASSISTANCE FUNDS HELPS PROVIDE CHILDREN WITH VARIOUS ITEMS (I.E. EQUIPMENT, CLOTHING, ETC.) WHERE FAMILY RESOURCES ARE LIMITED AND INSURANCE DOES NOT COVER.
PART VI, LINE 4: AS A SPECIALTY CHILDREN'S HOSPITAL SERVING CHILDREN WITH A BROAD RANGE OF DIAGNOSES, BLYTHEDALE'S SERVICE AREA IS WIDESPREAD, WITH PATIENTS COMING FROM THE ENTIRE SOUTHERN PORTION OF NEW YORK STATE AS WELL AS ADJACENT AREAS OF NEW JERSEY AND CONNECTICUT. THE HOSPITAL IS LOCATED IN A SUBURBAN COUNTY (WESTCHESTER) THAT IS PART OF THE GREATER NEW YORK METROPOLITAN AREA, WHICH HAS AN EXTREMELY DIVERSE POPULATION. THE HOSPITAL'S PATIENT ARE BROADLY REPRESENTATIVE OF THIS POPULATION.
PART VI, LINE 6: BLYTHEDALE OFFERS A NUMBER OF COMMUNITY HEALTH IMPROVEMENT PROGRAMS AND SPECIAL PROGRAMS FOR DEVELOPMENT OF THE PEDIATRIC PROFESSIONAL COMMUNITY: NUTRITION EDUCATION: IN A MAJOR INITIATIVE TO HELP REDUCE THE PREVALENCE OF CHILDHOOD OBESITY AND PREVENT ITS LONG-TERM NEGATIVE HEALTH EFFECTS, BLYTHEDALE CHILDREN'S HOSPITAL IS REACHING OUT TO SCHOOL DISTRICTS THROUGHOUT WESTCHESTER COUNTY WITH ITS EAT WELL, BE WELL SCHOOL-BASED NUTRITION EDUCATION PROGRAM. THE EAT WELL, BE WELL PROGRAM, WITH SUPPORT FROM KOHL'S DEPARTMENT STORES, IS DESIGNED TO PROVIDE SCHOOL STAFF AND STUDENTS WITH THE TOOLS NECESSARY TO HELP CHILDREN DEVELOP HEALTHY EATING HABITS THROUGH A COMPREHENSIVE CURRICULUM DEVELOPED BY BLYTHEDALE'S REGISTERED DIETICIANS. TO DATE THIS PROGRAM HAS REACHED MORE THAN 55,000 STUDENTS IN SCHOOLS THROUGHOUT WESTCHESTER AND PUTNAM, AS WELL AS THEIR PARENTS AND TEACHERS, WITH INFORMATION ON HOW TO MAKE FOOD AND LIFESTYLE CHOICES THAT WILL PROMOTE HEALTHY LIVING FOR A LIFETIME.A RELATED BLYTHEDALE UNDERTAKING IN THE AREA OF HEALTHY EATING FOR CHILDREN AND ADOLESCENTS IS A COMMUNITY LECTURE SERIES ORGANIZED BY BLYTHEDALE AND SUPPORTED BY THE DANNON CORPORATION. THIS SERIES HAS INCLUDED SESSIONS FOCUSING ON BUILDING BLOCKS FOR NUTRITION FOR VARIOUS AGE GROUPS. IN 2010 OVER 200 PARENTS AND CHILDREN ATTENDED THESE SESSIONS.INJURY PREVENTION: BLYTHEDALE IS COMMITTED TO KEEPING CHILDREN SAFE AND INJURY FREE. IN ORDER TO PROVIDE CHILDREN WITH LESSONS THAT WILL HELP ESTABLISH GOOD SAFETY HABITS, BLYTHEDALE HAS DEVELOPED A SCHOOL-BASED INJURY PROGRAM. WITH THE SUPPORT OF KOHL'S DEPARTMENT STORES, THIS PROGRAM IS DESIGNED TO PROMOTE THE SAFE PRACTICES AND THE CONSISTENT USE OF PROTECTIVE QUIPMENT TO CHILDREN IN THE THIRD, FOURTH AND FIFTH GRADES. IN TWO YEARS THIS PROGRAM HAS REACHED OVER 15,000 CHILDREN. THE INJURY PREVENTION PROGRAM PROVIDES CLASSROOM INSTRUCTIONS TO CHILDREN FROM GRADES K-5. THE THREE AREAS ADDRESSED BY THE PROGRAM ARE: BICYCLE SAFETY, FIRE AND WATER SAFETY. THIS YEAR THE PROGRAM HAS BEEN PRESENTED IN 17 SCHOOLS THROUGHOUT WESTCHESTER, ROCKLAND AND PUNTAM COUNTIES AND HAS REACHED OVER 4,633 STUDENTS. HOSPITAL STAFF ALSO PARTICIPATED IN SEVERAL HEALTH FAIRS AND SAFETY DAYS. IN ADDITION TO THIS SPECIAL INJURY PREVENTION EDUCATION PROGRAM, BLYTHEDALE HAS FOR MANY YEARS COORDINATED THE WESTCHESTER SAFE KIDS COALITION, THE LOCAL AFFILIATE OF THE NATIONAL SAFE KIDS CAMPAIGN. SAFE KIDS IS DEDICATED TO PREVENTING UNINTENTIONAL CHILDHOOD INJURY FROM ACCIDENTS SUCH AS MOTOR VEHICLE CRASHES, FIRES, DROWNING, POISONING AND FALLS, BY PROMOTING CHANGE IN BEHAVIORS, LAWS AND THE ENVIRONMENT. AS PART OF ITS SAFE KIDS ACTIVITIES, BLYTHEDALE SPONSORS FITTING AND INSTALLATION CHECKS FOR BOTH REGULAR AND SPECIAL-NEED CAR SEATS ON SITE AT THE HOSPITAL. HOSPITAL STAFF ALSO ARE INSTRUCTORS IN CAR SEAT TECHNOLOGIST TRAINING COURSES IN THE LOWER HUDSON VALLEY. CPR TRAINING CENTER: BLYTHEDALE IS A COMMUNITY TRAINING CENTER FOR THE AMERICAN HEART ASSOCIATION, PROVIDING TRAINING IN HEARTSAVER CPR, HEARTSAVER AED AND HEARTSAVER FIRST AID. THOSE TRAINED INCLUDE HEALTH CARE PROFESSIONALS, MEMBER OF LOCAL POLICE AND FIRE DEPARTMENTS, STUDENTS AT AREA SCHOOLS AND STAFF FROM VARIOUS COMMUNITY AGENCIES. BLYTHEDALE ALSO OFFERS PEDIATRIC CPR TRAINING FOR THE COMMUNITY AND HEALTH CARE PROFESSIONALS, AND IS A CERTIFIED PEDIATRIC ADVANCED LIFE SUPPORT TRAINING CENTER. SERVICES TO THE PROFESSIONAL COMMUNITY: BLYTHEDALE ALSO PROVIDES CLINICAL TRAINING FOR SCORES OF PROFESSIONAL STUDENTS IN A WIDE RANGE OF FIELDS, INCLUDING MEDICINE, NURSING, RESPIRATORY THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND SOCIAL WORK. BLYTHEDALE ALSO SPONSORS SPECIALIZED COURSES ON PEDIATRIC ISSUES FOR AREA PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. BLYTHEDALE IS THE SPONSOR OF THE REGIONAL CHAPTER OF THE SOCIETY FOR PEDIATRIC NURSING (SPN) WHICH PROMOTES EXCELLENCE IN NURSING CARE OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF ITS MEMBERS' CLINICAL PRACTICE, EDUCATION, RESEARCH AND ADVOCACY. SPN HOSTS BI-ANNUAL CONFERENCES WHICH HAVE COVERED TOPICS RANGING FROM PREVENTING THE SPREAD OF INFECTION TO ETHICS AND LEGAL ISSUES IN PREDIATRIC PRACTICE. THE SPN ALSO SPONSORS A REVIEW COURSE AND ON-SITE EXAM FOR NATIONAL PEDIATRIC CERTIFICATION BOARD FOR PEDIATRICS NURSES FROM THE SURROUNDING COMMUNITY.

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 (14 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
LAWRENCE LEVINE
480281	0	32248	0	66974	0	149261	0	26151	0	754915	0	0	0
JOHN CANNING
278883	0	20188	0	41935	0	4003	0	26814	0	371823	0	0	0
JOELLE MAST
250465	0	7990	0	31840	0	29387	0	32151	0	351833	0	0	0
MAUREEN DESIMONE
221708	0	13843	0	38141	0	53141	0	26750	0	353583	0	0	0
REGINA KELLY
140581	0	3063	0	15527	0	19754	0	23957	0	202882	0	0	0
LINDA HURWITZ
174728	0	4000	0	21730	0	20595	0	18588	0	239641	0	0	0
LOIS ALLEN
157831	0	16110	0	19004	0	30238	0	5553	0	228736	0	0	0
RONALD GALLO
159099	0	10800	0	23059	0	17466	0	17162	0	227586	0	0	0
ELIZABETH BOWMAN
175097	0	3584	0	12985	0	9763	0	9250	0	210679	0	0	0
MILICENT MITCHELL
211068	0	4428	0	21990	0	34637	0	23657	0	295780	0	0	0
BYRON FERNANDEZ
192235	0	0	0	18348	0	4030	0	19209	0	233822	0	0	0
KATHY SILVERMAN
159574	0	0	0	15495	0	12951	0	8290	0	196310	0	0	0
MARY DIDIE
150314	0	0	0	18447	0	28582	0	17925	0	215268	0	0	0
LAURA MIRKINSON
195092	0	6936	0	3234	0	4684	0	8052	0	217998	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 4B

THE PURPOSE OF BLYTHEDALE CHILDREN'S HOSPITAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") IS TO PROVIDE DEFERRED COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THERE IS ONE PARTICIPANT IN THE PLAN. BLYTHEDALE CHILDREN'S HOSPITAL IS A TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE OF 1986. THE PLAN IS TAXED UNDER CODE SECTION 457(F) AND IS INTENDED TO BE A "TOP-HAT PLAN" PURSUANT TO SECTIONS 201(2), 301(A)(3) AND 401(A)(1) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"). THE PLAN IS ALSO INTENDED TO COMPLY WITH THE REQUIREMENTS OF SECTION 409A OF THE CODE, AS ADDED BY THE AMERICAN JOBS CREATION ACT OF 2004, AND THE TREASURY REGULATIONS OR ANY OTHER AUTHORITATIVE GUIDANCE ISSUED THERE UNDER ("SECTION 409A"). THE SECRETARY OF LABOR WAS PROVIDED WRITTEN NOTICE OF THE PLAN IN JULY OF 2008 AND THAT BLYTHEDALE CHILDREN'S HOSPITAL WOULD UTILIZE THE ALTERNATIVE FORM OF COMPLIANCE WITH REPORTING AND DISCLOSURE REQUIREMENTS OF PART 1 OF TITLE 1 OF ERISA.

PART I, LINE 7

BLYTHEDALE ENGAGED SULLIVAN COTTER IN 2010 TO DEVELOP AND PROVIDE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD REGARDING PAYMENT OF AN ANNUAL PERFORMANCE INCENTIVE PLAN FOR EMPLOYEES WITH MANAGEMENT RESPONSIBILITIES. THIS INCENTIVE PLAN CONDITIONS PAYMENTS BASED UPON THE ACHIEVEMENT OF MULTIPLE INDIVIDUAL AND ORGANIZATIONAL MEASURES. FUNDING FOR THE PLAN IS DEPENDENT UPON ANNUAL BOARD OF TRUSTEES APPROVAL. BASED UPON THE FINANCIAL CONDITIONS TOWARD THE END OF EACH FISCAL YEAR, THE BOARD WILL EVALUATE THE APPROPRIATENESS OF ESTABLISHING A LUMP SUM POOLED AMOUNT. EVEN IF ALL RELEVANT PERFORMANCE MEASURES ARE ACHIEVED, THE BOARD OF TRUSTEES RETAINS FULL DISCRETION TO MAKE, NOT MAKE OR REDUCE THE AMOUNT OF ANY INCENTIVE AWARDS.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Issuer EIN	146000293	IssuerEIN
CUSIP Number	649905DG8	CUSIPNumber
Date Issued	2009-06-19	DateIssued
Issue Price	27000000	IssuePrice
Description Of Purpose	CONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	27176275	TotalProceeds
Amount In Reserve Fund	10423	AmountInReserveFund
Issuance Costs From Proceeds	540000	IssuanceCostsFromProceeds
Credit Enhancement	820868	CreditEnhancement
Capital Expenditures	15717346	CapitalExpenditures
Amount Unspent	10098060	AmountUnspent
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

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

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, COLUMN (E) & PART II, LINE 3	THE DIFFERENCES BETWEEN THE ISSUE PRICE (PART I, COLUMN (E)) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
PART II, LINE 4	THE AMOUNT ENTERED HERE IS A DEBT SERVICE FUND BALANCE.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	79549	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	FORM 990, PART I, LINE 1	BLYTHEDALE CHILDREN'S HOSPITAL IS DEDICATED TO IMPROVING THE HEALTH & WELL-BEING OF CHILDREN. BLYTHEDALE IS A LEADER IN THE DIAGNOSIS & TREATMENT OF CHILDREN WITH DISABLING AND COMPLEX MEDICAL CONDITIONS.
ORGANIZATION MISSION STATEMENT	FORM 990, PART III, LINE 1	BLYTHEDALE CHILDREN'S HOSPITAL IS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN. WE ACT TO SERVE AS THE PRE-EMINENT SPECIALTY CHILDREN'S HOSPITAL IN THE NORTHEAST. WE SERVE HIGHER ACUITY PATIENTS WITH A VARIETY OF SPECIAL HEALTHCARE NEEDS, THROUGH SUPERB MEDICAL, PSYCHOSOCIAL, TEACHING, RESEARCH AND ADVOCACY PROGRAMS. WE SERVE CHILDREN WITHOUT REGARD TO RELIGION, RACE, OR ABILITY TO PAY.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4A	INPATIENT SERVICES - BLYTHEDALE CHILDREN'S HOSPITAL, FOUNDED IN 1891, IS A LICENSED ACUTE CARE FREE-STANDING CHILDREN'S HOSPITAL THAT SPECIALIZES IN THE CARE OF CHILDREN REQUIRING REHABILITATIVE, REPIRATORY AND COMPLEX MEDICAL CARE. BLYTHEDALE IS DESIGNATED BY CMS AS A PPS EXEMPT, FREESTANDING CHILDREN'S HOSPITAL. WITHIN BLYTHEDALE CHILDREN'S HOSPITAL, WE PROVIDE A COMPREHENSIVE RANGE OF SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO GENERAL PEDIATRICS, ADOLESCENT MEDICINE, PEDIATRIC PULMONOLOGY, CHILD NEUROLOGY, PSYCHIATRY, ORTHOPEDICS, PHYSICAL MEDICINE, AND REHABILITATION OF MULTIPLE PEDIATRIC SPECIALITIES (SUCH AS CARDIOLOGY, INFECTIOUS DISEASE, ENT, OPHTHALMOLOGY, ETC.) BLYTHEDALE MAINTAINS A CORE GROUP OF FULL TIME SPECIALTY COVERAGE IN PEDIATRICS, PULMONOLOGY, ADOLESCENT MEDICINE, NEUROLOGY, AND PSYCHIATRY. OTHER SUBSPECIALTY COVERAGE IS MAINTAINED AND UTILIZED AS NEEDED THROUGH A VARIETY OF CONTRACTUAL RELATIONSHIPS WITH THE AREA'S LEADING ACADEMIC MEDICAL CENTERS. BLYTHEDALE ALSO PROVIDES OTHER VITAL CLINICAL SERVICES SUCH AS NURSING, RESPIRATORY THERAPY, PSYCHOLOGY, CHILD LIFE, REPIRATORY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, THERAPEUTIC RECREATION, SOCIAL WORK AND CASE MANAGEMENT. THE INPATIENT SERVICES ARE PRIMARLY COMPOSED OF 4 MAJOR PROGRAMS, PHYSICAL MEDICINE AND REHABILITATION SERVICES, VENTILATOR WEANING, TRAUMATIC BRAIN INJURY AND MEDICAL THERAPIES FOR COMPLEX AND CHRONIC HEALTH CONDITIONS. THE HOSPITAL OPERATES 92 LICENSED BEDS AND PROVIDED CARE TO OVER 63 PATIENTS PER DAY ON AVERAGE IN 2010. OVER 65.5% OF OUR INPATIENT POPULATION WAS REIMBURSED THROUGH THE MEDICAID PROGRAM IN 2010. WHILE 100% OF THE HOSPITALS INPATIENT POPULATION IS REFERRED IN FROM OTHER ACUTE CARE HOSPITALS IN THE REGION, OVER 55% COME DIRECTLY FROM INTENSIVE CARE UNITS (ICU'S). THIS SPEAKS TO THE HIGH ACUITY OF THE PATIENT POPULATION BEING MANAGED AT BLYTHEDALE. IN 2010 OVER 54% OF PATIENTS TREATED WERE BELOW THE AGES OF 5 YEARS. THIS FACT PRESENTS MANY UNIQUE CHALLENGES TO THE DELIVERY OF CARE AS THE HOSPITAL PROVIDES HIGH QUALITY TO BOTH THE PATIENTS AND THE FAMILY. BLYTHEDALE CHILDREN'S HOSPITAL DOESN'T OPERATE PRIMARY CARE CLINICS, OR AN EMERGENCY DEPARTMENT OR OBSTETRICAL SERVICES. THESE SERVICES ARE OFTEN THE PRIMARY DRIVERS OF UNINSURED PATIENTS AT ACUTE CARE HOSPITALS. SECONDLY, CHILDREN, MORE SO THAN ADULTS HAVE GREATER ACCESS TO MEDICAID REIMBURSEMENT AS A PAYER OF LAST RESORT BECAUSE OF STATE CHILD HEALTH PLUS LAWS. THESE TWO FACTORS SIGNIFICANTLY IMPACT THE REPORTED AMOUNT OF CARE CLASSIFIED AS TRUE CHARITY CARE RELATIVE TO FULL SERVICE ACUTE CARE HOSPITALS.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4B	DAY HOSPITAL PROGRAM - BLYTHEDALE OFFERS A DAY HOSPITAL PROGRAM FOR THOSE CHILDREN WHO ARE ABLE TO LIVE AT HOME, BUT STILL REQUIRE A LEVEL OF MEDICAL AND REHABILITATIVE CARE THAT CANNOT BE MET BY THEIR SCHOOL OR OUTPATIENT PROGRAM. IN 2010, 50% OF THE PROGRAM CAME DIRECTLY FROM THE INPATIENT SETTING, 40% CAME DIRECTLY FROM REFERRALS IN THE COMMUNITY AND 10% THROUGH THE EARLY INTERVENTION/CPSE PROGRAMS. IN 2010, THE PROGRAM SERVED ON AVERAGE OF 78 PATIENTS PER SCHOOL DAY FOR A TOTAL OF 18,524 VISITS. OVER 77% OF THESE PATIENTS WERE REIMBURSED BY THE MEDICAID PROGRAM. THE DAY HOSPITAL PROGRAM PROVIDES A NURTURING ENVIRONMENT WHERE CHILDREN WITH VARIOUS SPECIAL MEDICAL NEEDS CAN RECEIVE DAILY MEDICAL SUPERVISION, NURSING CARE, AND HAVE THEIR NEEDS FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES MET, ALL WHILE RETURNING HOME AT THE END OF THE DAY. EACH CHILD'S PROGRAM IS INDIVIDUALIZED TO ADDRESS THEIR UNIQUE MEDICAL, PSYCHOLOGICAL AND THERAPEUTIC NEEDS. IN ADDITION, EVERY CHILD IS ASSIGNED A SOCIAL WORKER TO PROVIDE FAMILY SUPPORT AND CASE MANAGEMENT. AS NECESSARY, ONGOING PSYCHOSOCIAL SUPPORT AND COUNSELING, AND CASE MANAGEMENT ARE PROVIDED. SERVICES FOR SCHOOL-AGE CHILDREN ARE PROVIDED IN CONJUCTION WITH A FULL ACADEMIC PROGRAM UNDER THE AUSPICES OF THE MOUNT PLEASANT-BLYTHEDALE UNION FREE SCHOOL DISTRICT.
PROGRAM SERVICE STATEMENT	FORM 990, PART III, LINE 4C	EARLY INTERVENTION - THE EARLY INTERVENTION PROGRAM IS A STATEWIDE PROGRAM THAT PROVIDES MANY DIFFERENT TYPES OF EARLY INTERVENTION SERVICES TO CHILDREN BETWEEN THE AGES OF BIRTH TO THREE YEARS WITH DEVELOPMENT DELAY OR DIAGNOSED DISABILITIES AND TO THEIR FAMILIES. IN NEW YORK STATE, THE DEPARTMENT OF HEALTH IS THE LEAD STATE AGENCY REPONSIBLE FOR THE EARLY INTERVENTION PROGRAM. IN 2010, THE PROGRAM SERVED ON AVERAGE OF 27 PATIENTS PER SCHOOL DAY FOR A TOTAL OF 6,501 VISITS. BLYTHEDALE CHILDREN'S HOSPITAL IS WELL SUITED TO PROVIDE EVALUATION AND TREATMENT SERVICES FOR YOUNG CHILDREN. AS THE REGION'S PREMIERE HOSPITAL OFFERING REHABILITATIVE SERVICES TO CHILDREN, WE HAVE THE LARGEST DEPARTMENTS OF SPEECH THERAPY, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY. THE EXPERTISE OF OUR HIGHLY SKILLED, MULTIDISCIPLINARY STAFF ENABLES US TO PROVIDE COORDINATED, COMPREHENSIVE, INDIVIDUALIZED PROGRAMS FOR THE CHILDREN AND FAMILIES WE SERVE. PARENTS AND STAFF WORK CLOSELY TOGETHER TO DEVELOP GOALS AND IMPATIENT PLANS. EVALUATION AND TREATMENT PLANNING ARE PERFORMED BY A MULTI-DISCIPLINARY TEAM THAT MAY CONSIST OF THERAPISTS, PHYSIATRISTS (REHABILITATION DOCTORS), NEUROLOGISTS, PSYCHIATRISTS, PSYCHOLOGISTS, SPECIAL EDUCATION, TEACHERS, AUDIOLOGISTS, SOCIAL WORKERS, NURSES, NUTRITIONISTS, AND OTHER SPECIALTY CONSULTANTS. WHILE NOT LIMITED TO THE FOLLOWING, THE PROGRAM TREATS A WIDE ARRAY OF ISSUES AND DIAGNOSES: - DELAYS OR LAGS IN REACHING THEIR DEVELOPMENTAL MILESTONES - CONGENITAL OR AQUIRED ABNORMALITIES SUCH AS VISION OR HEARING IMPAIREMENTS - DIAGNOSED MEDICAL CONDTIONS SUCH AS CEREBRAL PALSY, NEUROMUSCULAR OR OTHER NEUROLOGICAL DISORDERS
FORM 990, PART VI, SECTION A, LINE 2		JOHN FURTH AND OWEN GUTFREUND (BOARD MEMBERS) HAVE A FAMILY RELATIONSHIP. DAVID PEDOWITZ HAS BUSINESS RELATIONSHIPS WITH PEGGY EPSTEIN TANNER, PATRICIA STANLEY AND LARRY COHEN (BOARD MEMBERS). STEPHEN GOODHUE (SPOUSE OF BOARD MEMBER JUDY GOODHUE) AND NANCY ADLER (SPOUSE OF BOARD MEMBER HOWARD ADLER) HAVE BUSINESS RELATIONSHIPS WITH JOHN FURTH. FRANK STERN AND JOHN BARKER (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. JOHN BARKER, DAVID PEDOWITZ AND DARREN FOGEL ARE EMPLOYEES OF NEUBERGER BERMAN, WHICH MANAGES SOME ASSET AND PENSION PORTFOLIOS FOR THE HOSPITAL. THESE MEMBERS RECUSE THEMSELVES FROM ALL ISSUES RELATED TO THESE INVESTMENTS.
FORM 990, PART VI, SECTION B, LINE 11		A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BLYTHEDALE CHILDREN'S HOSPITAL'S BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS REVIEWED BY THE BLYTHEDALE FINANCE DEPARTMENT AS WELL AS BY DELOITTE TAX, LLP, BEFORE IT IS PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PROVIDES AN OVERVIEW OF THE FORM 990 TO THE FULL BOARD OF TRUSTEES.
	FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, SENIOR MANAGEMENT AND KEY EMPLOYEES OF BLYTHEDALE CHILDREN'S HOSPITAL MUST COMPLETE A STATEMENT ANNUALLY AND WHENEVER NEW INFORMATION ARISES, WHICH DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST, AS REQUIRED BY THE HOSPITAL'S CONFLICT OF INTEREST POLICY. THESE STATEMENTS ARE REVIEWED BY THE HOSPITAL'S COMPLIANCE OFFICER WHO PREPARES A REPORT ON DISCLOSURES FOR THE BOARD'S EXECUTIVE COMMITTEE. HOSPITAL BOARD MEMBERS AND STAFF ARE TRAINED AND EDUCATED ON THEIR OBLIGATIONS UNDER THIS POLICY, INCLUDING ITS GIFT AND GRATUITIES PROVISIONS.
	FORM 990, PART VI, SECTION B, LINE 15	IN NOVEMBER 2008 SULLIVAN, COTTER AND ASSOCIATES, INC ASSISTED THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN DEVELOPING AND FORMALLY APPROVING AN EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT AND A COMPENSATION COMMITTEE CHARTER STATEMENT. ADDITIONALLY, SULLIVAN COTTER PROVIDED TO THE BOARD'S COMPENSATION COMMITTEE AN ASSESSMENT OF THE COMPETITIVENESS OF THE TOTAL COMPENSATION PROVIDED TO BLYTHEDALE'S EXECUTIVES RELATIVE TO PREVALENT AND COMPARABLE MARKETPLACE PRACTICES. COMPENSATION INCLUDES BASE SALARY, ANNUAL AND LONG-TERM INCENTIVES, ALL EMPLOYEE/STANDARD BENEFITS, SUPPLEMENTAL BENEFITS (I.E., THOSE FOR EXECUTIVES OR HIGHLY-COMPENSATED EMPLOYEES ONLY) AND PERQUISITES. SINCE ITS FOUNDING IN 1992, SULLIVAN COTTER'S EFFORTS HAVE BEEN DEVOTED TO ASSISTING HEALTHCARE ORGANIZATIONS WITH THE DESIGN AND IMPLEMENTATION OF COMPENSATION SYSTEMS AND PROGRAMS. THE FIRM HAS WORKED WITH OVER 700 HEALTHCARE ORGANIZATIONS INCLUDING MANY PEDIATRIC HOSPITALS/HEALTH SYSTEMS. SULLIVAN COTTER MAINTAINS A LIBRARY CONTAINING NEARLY ALL OF THE MAJOR HEALTHCARE EXECUTIVE COMPENSATION SURVEYS AS WELL AS THE RESULTS OF ITS OWN CUSTOM SURVEYS. IN ORDER FOR BLYTHEDALE TO ESTABLISH A "REBUTTABLE PRESUMPTION OF REASONABLENESS" ACCORDING TO INTERMEDIATE SANCTIONS REGULATIONS, ALL ELEMENTS OF EXECUTIVES'COMPENSATION WERE REVIEWED TO ENSURE THE OVERALL REASONABLENESS OF THE "TOTAL" PACKAGE PROVIDED. THUS, SULLIVAN COTTER PREPARED AN ANALYSIS OF COMPPLUS360 TOTAL COMPENSATION (DOLLAR VALUE OF CASH PLUS BENEFITS) RELATIVE TO MARKET PRACTICE, WHICH WILL SATISFY REQUIREMENTS TO ESTABLISH A "REBUTTABLE PRESUMPTION OF REASONABLENESS." THE ANALYSIS ENABLED THE COMPENSATION COMMITTEE TO REVIEW COMPENSATION DATA FROM INDEPENDENT SOURCES FOR FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO BLYTHEDALE TO ENSURE THAT COMPENSATION PROVIDED TO BLYTHEDALE EXECUTIVES IS REASONABLE AND CONSISTENT WITH THESE MARKET PRACTICES. THE ANALYSIS WAS SUBMITTED IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATION SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENTS OF TREASURY REGULATION SECTION 53.4958-1(0)(III). IN LIGHT OF THESE PROVISIONS, THE COMPENSATION COMMITTEE ENSURED FULL DISCLOSURE AND TRANSPARENCY OF EXECUTIVE COMPENSATION. IN DECEMBER OF 2009 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVED ALL 2010 EXECUTIVE COMPENSATION. IN DECEMBER OF 2010 THE COMPENSATION COMMITTEE APPROVED INCENTIVE COMPENSATION AWARDS FOR THE EXECUTIVE MANAGEMENT TEAM.
	FORM 990, PART VI, SECTION C, LINE 19	BLYTHEDALE CHILDREN'S HOSPITAL 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. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. 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 GAINS ON INVESTMENTS: 1,452,207. CHANGE IN PENSION LIABILITY 962,693. TOTAL TO FORM 990, PART XI, LINE 5: 2,414,900.
	FORM 990, PART V, LINE 4B	INVESTMENT NAME FOREIGN COUNTRY YORK CREDIT OPPORTUNITIES UNIT TRUST CAYMAN ISLANDS NEW PROVIDENCE FUND LTD. BAHAMAS DAVIDSON KEMPNER INTERNATIONAL BRITISH VIRGIN ISLANDS AMICI FUND INTERNATIONAL BRITISH VIRGIN ISLANDS NEW GENERATION TURNAROUND FUND (BERMUDA) L.P. BERMUDA PENNANT CREDIT OPPORTUNITIES OFFSHORE FUND LTD. CAYMAN ISLANDS PENNANT WINDWARD FUND CAYMAN ISLANDS OVERSEAS CAP PARTNERS CAYMAN ISLANDS SAB OVERSEAS FUND BRITISH WEST INDIES SCOUT CAPITAL, LTD. CAYMAN ISLANDS CONVEXITY CAPITAL OFFSHORE L.P. CAYMAN ISLANDS ELLIOTT INTERNATIONAL LIMITED BRITISH WEST INDIES CITADEL KENSINGTON GLOBAL STRATEGIES FUND LTD. BERMUDA