ST LUKES CORNWALL HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST LUKES CORNWALL HOSPITAL (EIN 14-1340054)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202443189349305244
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T11:42:06+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141340054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Luke's Cornwall Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLU	BusinessNameControlTxt
Phone	8455682881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125504851	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL J MAUGHAN	PersonNm
Person Title	Business Officer	PersonTitleTxt
Phone	8455682881	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE ST LUKE'S CORNWALL HOSP	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL J MAUGHAN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125504851	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$268,994,731	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONTEFIORESLC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL IS DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE TO IMPROVE THE LIVES AND WELL-BEING OF THE PEOPLE IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1577	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$301,761	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$239,501	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,201,923	PYContributionsGrantsAmt
CY Contributions Grants	$12,498,039	CYContributionsGrantsAmt
PY Program Service Revenue	$238,858,619	PYProgramServiceRevenueAmt
CY Program Service Revenue	$251,093,325	CYProgramServiceRevenueAmt
PY Investment Income	$498,127	PYInvestmentIncomeAmt
CY Investment Income	$2,465,208	CYInvestmentIncomeAmt
PY Other Revenue	$3,193,733	PYOtherRevenueAmt
CY Other Revenue	$2,145,545	CYOtherRevenueAmt
PY Total Revenue	$250,752,402	PYTotalRevenueAmt
CY Total Revenue	$268,202,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,136,343	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,050,683	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,252,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,064,151	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,516,244	PYOtherExpensesAmt
CY Other Expenses	$131,007,019	CYOtherExpensesAmt
PY Total Expenses	$249,904,760	PYTotalExpensesAmt
CY Total Expenses	$264,121,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$847,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,080,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$195,267,465	TotalAssetsBOYAmt
Total Assets EOY	$195,286,803	TotalAssetsEOYAmt
Total Liabilities BOY	$99,410,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,562,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,857,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,724,593	NetAssetsOrFundBalancesEOYAmt
Mission	MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL, A MEMBER OF THE MONTEFIORE HEALTH SYSTEM, IS DEDICATED TO PROVIDE HIGH QUALITY, SAFE, EQUITABLE AND EXTRAORDINARY HEALTHCARE THAT: PATIENTS RECOMMEND, PHYSICIANS PREFER, EMPLOYEES ARE PROUD OF, AND THE HUDSON VALLEY TRUSTS. OUR VISION IS TO BE THE LEADER OF EXCEPTIONAL, EQUITABLE, AND ACCESSABLE CARE THAT ADVANCES THE HEALTH AND WELL-BEING OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$228,634,335	ExpenseAmt
Grant	$6,050,683	GrantAmt
Revenue	$251,469,114	RevenueAmt
Desc	Montefiore St. Luke's Cornwall (MSLC) is a two-Campus 242-bed acute care hospital located in Newburgh, NY, with a robust Ambulatory Center in Cornwall, NY, and satellite locations in Newburgh, New Windsor, and Fishkill, NY. For nearly 150 years, MSLC has been a cornerstone of high-quality healthcare, fostering a healing environment through community collaboration, dedicated staff, and a rich history. The Newburgh campus is inclusive of an Emergency Department, Level III Trauma Center, Intensive Care Unit, Birthing Center, Neonatal Intensive Care Unit and much more. In 2023, MSLC expanded its Cardiovascular Services with the newly transformed Kaplan Family Center for Cardiovascular Medicine and Interventional Radiology, which includes three state of the art Cardiac Catheterization Rooms. In addition, MSLC has vastly expanded its surgical services with the addition of Metabolic and Bariatric Surgery, Robotic Surgery, Thoracic Surgery, and advanced surgical technologies used in the treatment of urologic disorders. The Cornwall Campus has transformed into a robust outpatient center including a comprehensive Imaging Center, the Medical Group at MSLC which includes Primary and Specialty care, outpatient laboratory services, rehabilitative medicine, vascular services, dialysis, pain management, and wound care. The campus also includes the Littman Cancer Center, which offers the latest technology in radiation therapy with its newly installed Radixact system, which precisely treats cancer. This new equipment not only provides cutting edge radiation therapy but also reduces the number of necessary radiation treatments for patients undergoing cancer care. Additionally, the Infusion suite on the Cornwall campus offers everything from antibiotic treatments to chemotherapy. MSLC is proud to include a Graduate Medical Education Program, through its Internal Medicine Residency program, which was originally established in that is helping to shape the future of medicine in the Hudson Valley, offering both inpatient experience and in the outpatient setting within MSLC's Medical Practice, through the Medical Group at Montefiore St. Luke's Cornwall. MSLC experienced a great deal of growth in 2023. * On the Cornwall campus, MSLC completed extensive renovations of the main lobby to create the Joan Cusack- McGuirk Welcome and Navigation Center, streamlining how patients access care. * Recognizing the growing demand of patients with Behavioral Health needs, MSLC established an in-house Behavioral Health program with Telepsychiatry. * In collaboration with its medical staff and community members, MSLC proudly established Patient Blood Management and Bloodless Medicine Program. The program formalizes our commitment to appropriate use of blood products and to developing a culturally competent workforce that respects patient choices. * MSLC's Internal Medicine Residency Program achieved ten-year accreditation, solidifying its commitment to graduate medical education. These enhancements complement MSLC's robust existing offerings with Centers of Excellence in Cancer Care, Cardiovascular Care, Angioplasty, Cardiac Rehabilitation, Orthopedics and Sports Medicine, and Metabolic and Bariatric Surgery. Providing exceptional care is at the core of what MSLC is privilege to offer the community. This commitment is recognized by many outside organization and includes: * Magnet Designation by the American Nursing Credentialing Center (ANCC), * Certification as a Level III Trauma Center by the American College of Surgeons Committee on Trauma * American Heart Association/American Stroke Association's Get With The Guidelines-Stroke Gold Plus Quality Achievement Award for the 15th consecutive year. * American Heart Association's Mission: Lifeline STEMI Receiving Center Silver recognition * 2023 CHIME Digital Health Most Wired recognition as a certified level 7. * MBSAQIP Montefiore St. Luke's Cornwall's Institute for Metabolic and Bariatric Surgery has been accredited as a Comprehensive Center under the Metabolic and Bariatric Surgery Accreditation and Quality Improvement Program (MBSAQIP), a joint program of the American College of Surgeons (ACS) and the American Society for Metabolic and Bariatric Surgery (ASMBS). MSLC's outreach efforts are based on a strong dedication to improve the overall health of the communities we serve. These efforts include annual prevention and screening events, educational presentations, which directly address the health disparities identified in MSLC's tri-annual Community Health Needs Assessment. Each year, MSLC aims to increase the number of screening and education offerings to residents of the Hudson Valley.	Desc
Total Program Service Expenses	$228,634,335	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	175	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1577	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS J GIBNEY CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8455682881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	125504851	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AUSTIN F DUBOIS
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES WALWYN III
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARY ELLEN ROGULSK
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MEGHAN TAYLOR
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EVAN RESNICK
TRUSTEE	1.0	59.0	Yes (X)		$0	$977,934	$50,061
JACKIELYN MANNING CAMPBELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JASON ADSIT
TRUSTEE (RESIGNED 11/1/2023)	1.0	0.0	Yes (X)		$0	$0	$0
LOURDES ZAPATA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BONURA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE JOHNSON
TURSTEE (APPOINTED 1/1/2023)	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN ROSENTHAL
TRUSTEE (RESIGNED 12/31/2023)	1.0	59.0	Yes (X)		$0	$1,391,841	$49,826
SUSAN GREEN-LORENZEN RN
TRUSTEE	1.0	59.0	Yes (X)		$0	$2,712,654	$46,906
WILLIAM CONYEA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL J MAUGHAN
PRESIDENT & CEO	50.0	5.0		Yes (X)	$846,611	$0	$15,735
THOMAS J GIBNEY
SVP, CFO/TREASURER	50.0	5.0		Yes (X)	$598,956	$0	$69,436
GINA DEL SAVIO MD
CHIEF MEDICAL OFFICER	31.0	24.0			$641,830	$0	$31,956	Yes (X)
JOSEPH T SURACE
VP, OPERATIONS	55.0	0.0			$288,125	$0	$7,662	Yes (X)
MARGARET ALLERS RN
VP, CHIEF NURSING OFFICER	55.0	0.0			$378,932	$0	$38,023	Yes (X)
AJAY SHARMA
PHARMACIST	54.0	0.0			$309,420	$0	$14,041		Yes (X)
GLYNIS COWART
VP, CHIEF INFORMATION OFFICER	55.0	0.0			$307,276	$0	$13,609		Yes (X)
LAURIE CONAN
VP, HUMAN RESOURCES	55.0	0.0			$314,919	$0	$51,254		Yes (X)
MARLENE JOAN RIPA
VP, NETWORK, STRATEGY & BUS	55.0	0.0			$334,034	$0	$45,386		Yes (X)
MARY V KELLEY
VP, QUALITY MANAGEMENT	55.0	0.0			$320,038	$0	$33,818		Yes (X)
JOAN CUSACK-MCGUIRK
FORMER OFFICER	1.0	0.0			$156,250	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,496,391	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,082,429	TotReportableCompRltdOrgAmt
Total Other Compensation	$467,713	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	366	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HOLT CONSTRUCTION CORPORATION
50 EAST WASHINGTON AVENUE	PEARL RIVER	NY	10965	CONSTRUCTION	$3,253,639
RESTORIX HEALTH INC
3445 N CAUSEWAY BLVD	METAIRIE	LA	70002	MEDICAL SERVICES	$2,840,619
UNITED WESTLABS INC
801 N PARKCENTER DRIVE	SANTA ANA	CA	92705	OUTSIDE LAB SERVICES	$2,632,118
FASTAFF LLC
PO BOX 911452	DENVER	CO	802911452	TEMPORARY NURSES	$2,631,852
SUNSTATE SECURITY LLC
801 CORPORATE DRIVE	RALEIGH	NC	27607	SECURITY SERVICES	$1,721,649	SUITE 3000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,183,488	RelatedOrganizationsAmt
Government Grants	$7,716,388	GovernmentGrantsAmt
All Other Contributions	$598,163	AllOtherContributionsAmt
Total Contributions	$12,498,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	622110	$146,493,051	$146,493,051
OTHER HEALTHCARE RELATED SERVICES	621999	$104,600,274	$104,600,274

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$251,093,325	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$817,347	TotalRevenueColumnAmt
Exclusion	$817,347	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$723,794	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$720,654	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,140	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,140	TotalRevenueColumnAmt
Exclusion	$3,140	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,647,861	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,647,861	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,647,861	TotalRevenueColumnAmt
Exclusion	$1,647,861	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$72,375	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$71,960	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415	TotalRevenueColumnAmt
Exclusion	$415	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA REVENUE	722514	$703,403	$703,403
PARTNERSHIP INCOME/DISTRIBUTIONS	523999	$677,550		$375,789	$301,761
INTERCOMPANY MANAGEMENT FEES	551114	$565,026	$565,026

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,011	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$196,011	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,141,990	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,202,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,469,114	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$301,761	UnrelatedBusinessRevenueAmt
Exclusion	$3,933,203	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,050,683	TotalAmt
Program Services	$6,050,683	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,957,836	TotalAmt
Program Services	$1,090,740	ProgramServicesAmt
Management And General	$1,867,096	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,081,400	TotalAmt
Program Services	$88,178,628	ProgramServicesAmt
Management And General	$2,902,772	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,922,615	TotalAmt
Program Services	$7,791,169	ProgramServicesAmt
Management And General	$1,131,446	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,972,843	TotalAmt
Program Services	$14,382,481	ProgramServicesAmt
Management And General	$2,590,362	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,129,457	TotalAmt
Program Services	$6,014,084	ProgramServicesAmt
Management And General	$1,115,373	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$601,587	TotalAmt
Program Services	$232,626	ProgramServicesAmt
Management And General	$368,961	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$403,721	TotalAmt
Management And General	$403,721	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,522,064	TotalAmt
Program Services	$35,325,675	ProgramServicesAmt
Management And General	$6,196,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,066,357	TotalAmt
Program Services	$3,158	ProgramServicesAmt
Management And General	$1,063,199	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,679,159	TotalAmt
Program Services	$6,492,095	ProgramServicesAmt
Management And General	$187,064	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,430,281	TotalAmt
Program Services	$2,392,288	ProgramServicesAmt
Management And General	$37,993	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,635,317	TotalAmt
Program Services	$4,635,270	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,998	TotalAmt
Program Services	$3,775	ProgramServicesAmt
Management And General	$11,223	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$73,853	TotalAmt
Program Services	$72,613	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$881,823	TotalAmt
Management And General	$881,823	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,497,432	TotalAmt
Management And General	$10,497,432	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,751,206	TotalAmt
Management And General	$4,751,206	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$46,477,412	$46,406,147	$71,265
INTERCOMPANY SHARED SERVICES	$9,508,816	$9,238,353	$270,463
NYS ASSESSMENT EXPENSE	$1,001,321		$1,001,321
BILLING & COLLECTION	$337,778	$200,656	$137,122

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,894	TotalAmt
Program Services	$123,894	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$264,121,853	TotalAmt
Program Services	$228,634,335	ProgramServicesAmt
Management And General	$35,487,518	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,769	BOYAmt
EOY	$5,769	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,198,989	BOYAmt
EOY	$21,484,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,882,985	BOYAmt
EOY	$30,462,376	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$18,274	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,437,883	BOYAmt
EOY	$6,267,274	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,145,515	BOYAmt
EOY	$1,136,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$173,220,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,500,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$93,435,410	BOYAmt
EOY	$103,719,590	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,244,264	BOYAmt
EOY	$504,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,917,674	BOYAmt
EOY	$10,701,230	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,978,214	BOYAmt
EOY	$5,159,718	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,020,762	BOYAmt
EOY	$15,827,909	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,267,465	BOYAmt
EOY	$195,286,803	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,900,488	BOYAmt
EOY	$54,266,507	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$402,190	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,659,609	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$52,417	BOYAmt
EOY	$11,008	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,345,166	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,050,307	BOYAmt
EOY	$45,284,695	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,410,177	BOYAmt
EOY	$99,562,210	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,764,437	BOYAmt
EOY	$95,086,576	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,092,851	BOYAmt
EOY	$638,017	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,857,288	BOYAmt
EOY	$95,724,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$195,267,465	BOYAmt
EOY	$195,286,803	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,080,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,023,279	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,189,678	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$71,659	OtherActivitiesAmt
Total Lobbying Expenditures	$71,659	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	OTHER LOBBYING ACTIVITIES INCLUDE A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION, GREATER NEW YORK HOSPITAL ASSOCIATION, HEALTHCARE ASSOCIATION OF NEW YORK STATE, NORTHERN METROPOLITAN HOSPITAL ASSOCIATION AND 1199/SEIU THAT WERE USED BY THESE ORGANIZATIONS FOR LOBBYING EFFORTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,092,851	BeginningYearBalanceAmt
Contributions	$1,140,000	ContributionsAmt
Other Expenditures	$4,183,488	OtherExpendituresAmt
Administrative Expenses	$53,557	AdministrativeExpensesAmt
End Year Balance	$995,806	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,211,488	BeginningYearBalanceAmt
Contributions	$2,956,183	ContributionsAmt
Investment Earnings Or Losses	$72	InvestmentEarningsOrLossesAmt
Other Expenditures	$880,663	OtherExpendituresAmt
Administrative Expenses	$194,229	AdministrativeExpensesAmt
End Year Balance	$4,092,851	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,274,717	BeginningYearBalanceAmt
Contributions	$1,286,876	ContributionsAmt
Investment Earnings Or Losses	$83	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,000	OtherExpendituresAmt
Administrative Expenses	$340,188	AdministrativeExpensesAmt
End Year Balance	$2,211,488	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,561,616	BeginningYearBalanceAmt
Contributions	$487,597	ContributionsAmt
Investment Earnings Or Losses	$369	InvestmentEarningsOrLossesAmt
Other Expenditures	$459,026	OtherExpendituresAmt
Administrative Expenses	$315,839	AdministrativeExpensesAmt
End Year Balance	$1,274,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,541,744	BeginningYearBalanceAmt
Contributions	$661,065	ContributionsAmt
Investment Earnings Or Losses	$545	InvestmentEarningsOrLossesAmt
Other Expenditures	$306,356	OtherExpendituresAmt
Administrative Expenses	$335,382	AdministrativeExpensesAmt
End Year Balance	$1,561,616	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6785	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3215	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,684,001	OtherCostOrOtherBasisAmt
Book Value	$1,684,001	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,362,357	OtherCostOrOtherBasisAmt
Depreciation	$34,323,494	DepreciationAmt
Book Value	$54,038,863	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,388,631	OtherCostOrOtherBasisAmt
Depreciation	$33,384,415	DepreciationAmt
Book Value	$28,004,216	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,785,425	OtherCostOrOtherBasisAmt
Depreciation	$1,792,915	DepreciationAmt
Book Value	$19,992,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$103,719,590	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$10,701,230	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,701,230	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
EST INSURANCE CLAIMS RECEIVABLE	$14,946,000
RIGHT OF USE OPERATING LEASE ASSETS	$881,909
DUE FROM AFFILIATES
OTHER ASSETS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,827,909	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
EST INSURANCE CLAIMS LIABILITIES	$14,946,000
DEFINED PENSION BENEFITS LIABILITIES	$5,548,519
DUE TO AFFILIATES	$15,633,017
MALPRACTICE INSURANCE LIABILITIES	$5,120,000
DUE TO THIRD PARTY PAYORS	$1,693,909
RIGHT OF USE OPERATING LEASE LIABILITIES	$962,885
EST SETTLEMENT FROM PENDING LITIGATION	$0
OTHER	$1,380,365

Field	Value	IRS element (for citing)
Total Liability	$45,284,695	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	ST. LUKE'S CORNWALL HOSPITAL HOLDS SECURITY DEPOSITS FROM TENANTS IN ESCROW PURSUANT TO THE INDIVIDUAL LEASE AGREEMENTS BETWEEN THE TENANTS AND THE ORGANIZATION. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY VACATE THEIR RENTAL UNIT LESS ANY AMOUNTS, IF ANY, DUE FROM THE TENANTS FOR DAMAGES OR UNPAID RENT.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO FINANCIALLY SUPPORT HEALTHCARE INITIATIVES OF THE ST. LUKE'S CORNWALL HOSPITAL.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,174,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,111,407	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,063,198	NetCommunityBenefitExpnsAmt
Total Expense	0.0192	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,879,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$39,464,413	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,415,117	NetCommunityBenefitExpnsAmt
Total Expense	0.0962	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,999,204	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,871,531	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,127,673	NetCommunityBenefitExpnsAmt
Total Expense	0.0043	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$78,053,339	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,447,351	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,605,988	NetCommunityBenefitExpnsAmt
Total Expense	0.1197	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$660,374	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$660,374	NetCommunityBenefitExpnsAmt
Total Expense	0.0025	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,149,314	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,021,980	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,127,334	NetCommunityBenefitExpnsAmt
Total Expense	0.0081	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,338,526	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,450,716	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,887,810	NetCommunityBenefitExpnsAmt
Total Expense	0.0299	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$41,148,214	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,472,696	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,675,518	NetCommunityBenefitExpnsAmt
Total Expense	0.0404	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$119,201,553	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$76,920,047	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,281,506	NetCommunityBenefitExpnsAmt
Total Expense	0.1601	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$457,868	BadDebtExpenseAmt
Bad Debt Expense Attributable	$11,193	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$51,537,704	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$59,213,198	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$7,675,494	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
EOASC
AMBULATORY	0.3759	0.6241
LSL NEWBURGH LLC
DIALYSIS SERVICE	0.15	0.3

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S CORNWALL HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12550	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MONTEFIORESLC.ORG	WebsiteAddressTxt
State License	3522000H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S CORNWALL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.MONTEFIORESLC.ORG/COMMUNITY/COMMUNITY-SERVICE-PLAN/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.MONTEFIORESLC.ORG/COMMUNITY/COMMUNITY-SERVICE-PLAN/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - ST. LUKE'S CORNWALL HOSPITAL. THE PROCESS FOR PREPARING THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT WAS AN INTER-ORGANIZATIONAL AND COMMUNITY COLLABORATIVE PROCESS, INITIATED WITH THE GOAL OF DEVELOPING AN ASSESSMENT THAT WAS REFLECTIVE OF THE NEEDS OF THE COMMUNITY. THE MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPILED USING DATA OBTAINED FROM 2022-2024 MID-HUDSON REGION COMMUNITY HEALTH ASSESSMENT AND THE 2022-2024 ORANGE COUNTY COMMUNITY HEALTH ASSESSMENT AND USED AS MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL PRIMARY DATA COLLECTION SOURCES. THE MID-HUDSON REGION COMMUNITY HEALTH ASSESSMENT WAS A COLLABORATIVE EFFORT WITH THE ORANGE COUNTY DEPARTMENT OF HEALTH IN PARTNERSHIP WITH THE SIX OTHER MID-HUDSON REGION LOCAL HEALTH DEPARTMENT AND MULTIPLE HEALTH SYSTEMS AND HOSPITALS ACROSS NEW YORK STATE INITIATED WITH THE GOAL OF DEVELOPING AN ASSESSMENT THAT WAS REFLECTIVE OF THE NEEDS OF THE COMMUNITY INCLUDING BOTH CLINICAL AND SOCIAL DETERMINANTS OF HEALTH. ON BEHALF OF THE MID-HUDSON REGION COMMUNITY HEALTH ASSESSMENT COLLABORATIVE, THE ORANGE COUNTY DEPARTMENT OF HEALTH WORKED ON A PUBLIC OPINION SURVEY CREATED AND ADMINISTERED BY SIENNA RESEARCH INSTITUTE IN THE SUMMER OF 2022. SURVEYS PARTICIPANTS WERE CONTACTED VIA LANDLINE TELEPHONE, CELL PHONE, AN ONLINE PANEL, AND OTHER ONLINE RECRUITMENT AT VARIOUS IN-PERSON EVENTS AND OTHER COMMUNITY PARTNERSHIP TO ENHANCE REPRESENTATION AND MEET BUDGET CONSTRAINTS. THE DESIGN OF THE LANDLINE SAMPLE WAS CONDUCTED TO ENSURE THE SELECTION OF BOTH LISTED AND UNLISTED TELEPHONE NUMBERS, USING RANDOM DIGIT DIALING. THE CELL PHONE SAMPLE WAS DRAWN FROM A SAMPLE OF DEDICATED WIRELESS TELEPHONE EXCHANGES WITHIN EACH OF THE MID-HUDSON COUNTIES. RESPONDENTS WERE SCREENED FOR RESIDENCE IN NEW YORK STATE AND SPECIFIED COUNTIES. DATA FROM ALL FOUR SOURCES WERE COMBINED AND WEIGHTED AS ONE TO PROVIDE A REPRESENTATIVE SAMPLE OF MID-HUDSON REGION RESIDENTS. TO FURTHER ASSESS THE BROAD INTERESTS OF THE COMMUNITY, SUBSEQUENT FOCUS GROUPS WERE CONDUCTED WITH COMMUNITY PARTNERS IN MAY AND JUNE 2022, TO GAIN INSIGHT OF THE UNDERREPRESENTED POPULATIONS IN THE COMMUNITY, INCLUDING THOSE WHO ARE SENIORS, LOW INCOME, VETERANS, LGBTQ MEMBERS, THOSE EXPERIENCING HOMELESSNESS, AND RESIDENTS WITH A MENTAL HEALTH DIAGNOSIS. SPECIAL FOCUS WAS PLACED ON AGENCIES AND PARTNERS THATWORK WITH THESE INDIVIDUALS IN HOPES OF UNDERSTANDING THE OBSTACLES AND BARRIERS THAT THIS POPULATION FACES WHEN ACCESSING SERVICES. AN ONLINE SURVEY WAS ALSO CREATED SO THAT PARTNERS THAT COULD NOT ATTEND THE FOCUS GROUP COULD ALSO PROVIDE INPUT. MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL ALSO PARTICIPATED IN THE ORANGE COUNTY COMMUNITY HEALTH SUMMIT ON JUNE 28, 2022, WHICH INCLUDED 100 COMMUNITY PARTNERS, SPECIFICALLY HOSPITALS AND HEALTH CARE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS, AND MEMBERS OF ACADEMIA. THESE GROUPS CAME TOGETHER TO REVIEW THE MOST CURRENT COMMUNITY HEALTH ASSESSMENT DATA, IDENTIFY, AND DISCUSS THE FORCES THAT IMPACT THE HEALTH OF THE COMMUNITY, PROVIDE INPUT ON WHICH TWO PREVENTION AGENDA PRIORITIES FOR THE 2022-2024 PLAN SHOULD BE CHOSEN, AND TO PARTICIPATE IN BREAKOUT GROUPS TO DISCUSS CURRENT EFFORTS, ASSETS, AND BARRIERS IN EACH OF THE FIVE PRIORITY AREAS.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - ST. LUKE'S CORNWALL HOSPITAL. THE TWO PRIORITY AREAS THAT MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL HAS IDENTIFIED AS A RESULT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE DISCUSSION AT THE ORANGE COUNTY HEALTH SUMMIT WERE THE SAME THAT WAS SELECTED BY ORANGE COUNTY AS THE TWO PREVENTION AGENDA PRIORITIES AT THE SUMMIT: 1) PREVENT CHRONIC DISEASE AND 2) PROMOTE WELL-BEING AND PREVENT MENTAL HEALTH AND SUBSTANCE USE. AS NOTED IN THE ORANGE COUNTY DEPARTMENT OF HEALTH 2022 COMMUNITY HEALTH ASSESSMENT, HEART DISEASE AND CANCER ARE THE LEADING CAUSES OF DEATH AND OF PREMATURE DEATH BY A LARGE MARGIN. PREMATURE DEATH FOR THOSE LESS THAN 65 YEARS AND LESS THAN 75 YEARS IN ORANGE COUNTY WERE WORSE THAN THE NYS RATES BASED ON THE LATEST DATA AVAILABLE. THESE MARGINS ARE LARGER FOR THOSE AMONG RACIAL AND ETHNIC LINES, AS WELL AS IN AREAS THAT ARE SOCIOECONOMICALLY DISADVANTAGED. OBESITY IS AMONG THE LEADING CONTRIBUTOR TO THESE TOP CAUSES OF DEATH, AS WELL AS CANCER, DIABETES, STROKE, AND HYPERTENSION, ALL OF WHICH CAN LEAD TO PREMATURE DEATH. ORANGE COUNTY'S AGE-ADJUSTED ALL CANCER MORTALITY IS HIGHER THAN BOTH NYS AND THE MID-HUDSON REGION BASED ON THE LATEST AVAILABLE DATA. OVER THE PAST TEN YEARS, THE RATES OF OBESITY HAVE CONTINUALLY GROWN, AS WELL AS THE SUBSEQUENT MORBIDITY OF CVD, PREDIABETES, AND HYPERTENSION. THE COVID-19 PANDEMIC EXACERBATED MANY OF THE UNDERLYING FACTORS THAT HAVE A PROFOUND IMPACT ON HEALTH AS POVERTY, FOOD INSECURITY, EDUCATION, HOUSING, AND ACCESS TO CARE, INCLUDING HEALTH INSURANCE. ALTHOUGH STRIDES WERE MADE PRIOR TO THE PANDEMIC IN ADDRESSING SUBSTANCE ABUSE IN ORANGE COUNTY, THESE EXTERNAL STRESSORS CONTRIBUTE TO POOR MENTAL HEALTH AND SUBSTANCE USE HAVE RISEN IN THE PAST TWO YEARS. OVERDOSE DEATHS IN THE COUNTY HAVE INCREASED STEADILY OVER TIME AND AGE-ADJUSTED RATES ARE STILL HIGHER IN ORANGE COUNTY COMPARED TO NEW YORK STATE EXCLUDING NEW YORK CITY. TO ADDRESS THESE SIGNIFICANT NEEDS FOCUSING ON ORANGE COUNTY AND SPECIFICALLY THE HOSPITAL'S PRIMARY SERVICE AREA INCLUSIVE OF THE CITY OF NEWBURGH AN IMPLEMENTATION STRATEGY WAS DEVELOPED FOR THE CHOSEN AREAS OFFOCUS: - PREVENT CHRONIC DISEASE - MONTEFIORE ST. LUKE'S CORNWALL WILL FOCUS ON HEALTHY EATING AND FOOD SECURITY TO REDUCE OBESITY AND THE RISK OF CHRONIC DISEASES. THE HOSPITAL WILL SCREEN FOR FOOD INSECURITY, FACILITATE, AND ACTIVELY SUPPORT REFERRALS, CONNECT, AND ENROLL FAMILIES AND INDIVIDUALS IN ELIGIBLE NUTRITION AND COMMUNITY PROGRAMS AND INCREASE AVAILABILITY OF AFFORDABLE HEALTHY FOODS ESPECIALLY IN COMMUNITIES WITH LIMITED ACCESS THROUGH SUSTAINING ORANGE COUNTY DEPARTMENT OF HEALTH FUNDED FARM MARKETS. THESE PROGRAMS WILL TARGET COMMUNITIES WITH MINORITY MAJORITY POPULATIONS. THE SECOND FOCUS AREA SELECTED IN PREVENTING CHRONIC DISEASE IS PREVENTATIVE CARE AND MANAGEMENT. THE GOAL FOR THIS FOCUS AREA IS TO INCREASE CANCER SCREENING RATES FOR BREAST, CERVICAL AND COLORECTAL CANCERS. THE HOSPITAL WILL WORK WITH IT COMMUNITIES' PARTNERS TO REMOVE STRUCTURAL AND ECONOMIC BARRIERS TO CANCER SCREENING. - PROMOTE WELL-BEING AND PREVENT MENTAL HEALTH AND SUBSTANCE USE - MONTEFIORE ST. LUKE'S CORNWALL WILL BE WORKING WITH COMMUNITY PARTNERS WITH A GOAL OF PREVENTING OPIOID AND OTHER SUBSTANCE MISUSE AND DEATHS. THE OBJECTIVE IS TO REDUCE THE AGE-ADJUSTED OVERDOSE DEATH INVOLVING ANY OPIOID BY 7%. STRATEGIES INCLUDE INCREASING THE AVAILABILITY AND ACCESS AND LINKAGES TO MEDICATIONS FOR OPIOID USE DISORDER, PROMOTE AND SUPPORT THE EXPANSION OF THE PEER RX APPLICATION FOR PEER REFERRALS AT THE EMERGENCY DEPARTMENT AND ESTABLISHING ADDITIONAL PERMANENT SAFE DISPOSAL SITES FOR PRESCRIPTION DRUGS AND DISTRIBUTION OF NALOXONE. THE NEW YORK STATE PREVENTION AGENDA HEALTH IMPROVEMENT PLAN FOR 2019-2024 ESTABLISHED FIVE PREVENTION AGENDA PRIORITY AREAS FROM WHICH THE ORANGE COUNTY DEPARTMENT OF HEALTH HAS SELECTED TWO OF THE FIVE AREAS AS A RESULT OF ITS COLLABORATION WITH MONTEFIORE ST. LUKE'S CORNWALL AND SEVERAL OTHER COMMUNITY PARTNERS. MONTEFIORE ST. LUKE CORNWALL, IN PARTNERSHIP WITH THE ORANGE COUNTY DEPARTMENT OF HEALTH AND OUR COMMUNITY PARTNERS WILL WORK COLLABORATIVELY TO ADDRESS THE IDENTIFIED COMMUNITY HEALTH NEEDS. WHILE THE PROGRAMS SELECTED FOR THE COMMUNITY HEALTH NEED ASSESSMENT-IMPLEMENTATION STRATEGY REPORT DOES NOT ADDRESS ALL IDENTIFIED HEALTH CONCERNS, THERE ARE EXISTING AND PLANNED PROGRAMS ACROSS MONTEFIORE HEALTH SYSTEM TO ADDRESS THESE OTHER COMMUNITY-IDENTIFIED PRIORITIES.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - ST. LUKE'S CORNWALL HOSPITAL. THE HOSPITAL USES A CREDIT ASSESSMENT TOOL TO HELP DETERMINE IF CERTAIN PATIENTS CAN AUTO-QUALIFY FOR A CHARITY CARE DISCOUNT BASED ON PRESUMPTION ELIGIBILITY.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MONTEFIORE ST LUKE'S CORNWALL
19 LAUREL AVENUE	CORNWALL	NY	12518	HOSPITAL OUTPATIENT DEPARTMENT
ST LUKE'S CORNWALL HOSPITAL FISHKILL CTR
17 OLD MAIN STREET	FISHKILL	NY	12524	REHABILITATION SERVICES
SLCH SLEEP CENTER
400 WESTAGE BUSINESS CENTER DRIVE	FISHKILL	NY	12524	SPECIALTY CARE

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE. IN CALCULATING THE PATIENT CARE COST FOR THE RATIO, THE ORGANIZATION REDUCED ITS OPERATING EXPENSES FOR ITS NON-PATIENT CARE COSTS AND COST OF ITS COMMUNITY BENEFITS AND BUILDING ACTIVITIES NOT RELYING ON THE RCC FACTOR FOR COSTING PURPOSES.
Schedule H, Part I, Line 7g	THE HOSPITAL HAS REPORTED TWO 501(C)(3) PHYSICIAN'S CLINICS, THAT INCLUDES ITS EMERGENCY PHYSICIANS, AS PART OF ITS SUBSIDIZED HEALTH SERVICES. THESE TWO CLINICS ARE PART OF THE INTEGRATED HEALTH CARE SERVICES PROVIDED BY ST. LUKE'S CORNWALL HOSPITAL, A SAFETY NET AND VITAL ACCESS PROVIDER, SERVING A MEDICALLY UNDERSERVED POPULATION. THESE MEDICAL CLINICS PROVIDE MUCH NEEDED HEALTH CARE SERVICES TO THE HOSPITAL LARGE MEDICARE AND MEDICAID POPULATIONS THAT ARE OPERATED BY THE HOSPITAL AT A SUBSTANTIAL LOSS TO THE ORGANIZATION. FOR 2023, THE COST INCLUDED IN PART I, LINE 7G FOR THESES MEDICAL SERVICES WERE $5,984,850.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE COST OF BAD DEBT EXPENSE IS ESTIMATED BASED ON THE BAD DEBT PROVISION AT CHARGE, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON THE RESULTS OF PREDICTIVE ANALYSIS BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE OR IF THE BILL WILL EVER BE PAID.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	AS REPORTED IN ST LUKE'S CORNWALL HOSPITAL AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE (DETERMINED ON A PORTFOLIO BASIS WHEN APPLICABLE) ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. FOR THE YEAR ENDED DECEMBER 31, 2023, CHANGES IN THE HOSPITAL'S ESTIMATES OF EXPECTED PAYMENTS FOR PERFORMANCE OBLIGATIONS SATISFIED IN PRIOR YEARS WERE NOT SIGNIFICANT. PORTFOLIO COLLECTION ESTIMATES ARE UPDATED BASED ON COLLECTION TRENDS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY (DETERMINED ON A PORTFOLIO BASIS WHEN APPLICABLE) ARE RECORDED AS PROVISION FOR BAD DEBTS. THE PROVISION FOR BAD DEBT FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022, WAS NOT SIGNIFICANT".
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE AMOUNT REPORTED ON LINE 6 WAS DERIVED USING THE MEDICARE ALLOWABLE COSTS AS REPORTED ON THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST REPORT. THE MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT SINCE THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. THE MEDICARE REIMBURSEMENT HAS NOT KEPT PACE WITH THE RISING MEDICARE COSTS THUS SHIFTING THE BURDEN FOR THE DIFFERENCE TO THE ORGANIZATION FOR SERVICES RENDERED MAINLY TO A FRAIL, ELDER POPULATION THAT HAS GREAT HEALTH NEEDS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE, ALL COLLECTION ACTIVITIES ARE HALTED AND THE PATIENT IS REFERRED FOR FINANCIAL AID. IF AN ACCOUNT IS IN COLLECTION AND THE PATIENT REQUESTS FINANCIAL AID OR IF THE AGENCY DETERMINES THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS REFERRED BACK TO THE HOSPITAL WHERE THE PATIENT IS PROVIDED ASSISTANCE WITH COMPLETING AN APPLICATION FOR ASSISTANCE. DETERMINATION OF ELIGIBILITY FOR FINANCIAL AID IS MADE AS EARLY IN THE CARE PLANNING AND SCHEDULING PROCESS AS POSSIBLE. A COUNSELOR WILL ASSIST ANY PATIENT WHO REQUIRE ASSISTANCE WITH COMPLETING THE APPLICATIONS. EMERGENCY SERVICES ARE NEVER DELAYED PENDING FINANCIAL DETERMINATIONS. PATIENTS CAN APPLY FOR FINANCIAL AID PRIOR TO SERVICES OR AFTER RECEIPT OF A BILL. CERTAIN PATIENTS CAN AUTO QUALIFY FOR A FULL OR PARTIAL CHARITY CARE DISCOUNT BASED ON PRESUMPTION ELIGIBILITY.
Schedule H, Part V, Section B, Line 16a FAP website	- ST. LUKE'S CORNWALL HOSPITAL: Line 16a URL: HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- ST. LUKE'S CORNWALL HOSPITAL: Line 16b URL: HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- ST. LUKE'S CORNWALL HOSPITAL: Line 16c URL: HTTPS://WWW.MONTEFIORESLC.ORG/PATIENTS/BILLING-INSURANCE-INFORMATION/;
Schedule H, Part VI, Line 2 Needs assessment	THE ORGANIZATION ASSESSES COMMUNITY NEEDS BY WORKING JOINTLY WITH A BROAD SPECTRUM OF COMMUNITY PARTNERS. ST. LUKE'S LEADS THE POPULATION HEALTH COALITION, A GROUP THAT INCLUDES MORE THAN 30 LOCAL ORGANIZATION FOCUSED ON IMPROVING THE HEALTH OF THE POPULATION SERVED. THE GROUP IS COMPRISED OF DISEASE SPECIFIC ADVOCACY, LOCAL HEALTH CARE PROVIDERS, INCLUDING PRIMARY AND SPECIALTY CARE PRACTICES, REHABILITATION CENTERS, EMERGENCY MEDICAL SERVICES, AND FEDERALLY QUALIFIED HEALTH CENTERS, AS WELL AS ORGANIZATIONS THAT FOCUS ON HOUSING, THE AGING POPULATION, EMPLOYMENT, MENTAL HEALTH AND SPECIAL NEEDS. THE POPULATION HEALTH COALITION STRIVES TO IDENTIFY GAPS IN CARE, CONSOLIDATE RESOURCES AND INFORMATION AND COLLABORATE ON PROJECTS THAT SERVE THE COMMUNITY. ST. LUKE'S ALSO USES PRIMARY AND SECONDARY DATA COLLECTIONS TO ASSESS THE HEALTH NEEDS OF THE COMMUNITY. PATIENT SURVEY DATA OBTAINED AND COMPILED BY THE ORANGE COUNTY DEPARTMENT OF HEALTH ARE USED AS A SECONDARY DATA SOURCE TO SUPPLEMENT INPUT OBTAINED DIRECTLY AT COMMUNITY AND TOWN COUNCIL MEETINGS, MEDICAL EDUCATION SEMINARS, PHYSICIAN PRESENTATIONS AND VARIOUS HEALTH SCREENING EVENTS.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	ALL INTAKE, REGISTRATION AND COLLECTION AGENCY STAFF IS TRAINED ON THE HOSPITAL'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. WHEN IT IS DETERMINED THAT A PATIENT IS HAVING DIFFICULTY PAYING THEIR BILL, A REFERRAL IS MADE TO THE HOSPITAL'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FINANCIAL AID. THE HOSPITAL MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AT PATIENT SERVICE AREAS, INFORMATION POSTED ON THE INTERNET AND INFORMATION SENT OUT ON PATIENT'S BILLS. A FINANCIAL ASSISTANCE PACKAGE, WITH INSTRUCTIONS AND APPLICATION, IS AVAILABLE TO ALL SELF-PAY PATIENTS AT THE TIME OF REGISTRATION OR FINANCIAL COUNSELING.
Schedule H, Part VI, Line 4 Community information	MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL IS A 242-BED ACUTE CARE NOT-FOR-PROFIT COMMUNITY HOSPITAL WITH CAMPUSES IN NEWBURGH AND CORNWALL NEW YORK, AS WELL AS SEVERAL OFF-SITE FACILITIES, THAT PROVIDE CARE TO MORE THAN 250,000 PATIENTS PER YEAR AND SERVES A POPULATION OF APPROXIMATELY 400,000 PEOPLE. AS A SAFETY NET AND VITAL ACCESS PROVIDER, THE HOSPITAL SERVES A POPULATION THAT HAS BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA (MUA), SPECIFICALLY IN THE CITY OF NEWBURGH. ORANGE COUNTY IS IN THE SOUTHEASTERN AREA OF NEW YORK STATE, BOUNDED ON THE EAST BY THE HUDSON RIVER AND ON THE WEST BY THE DELAWARE RIVER. IT IS LOCATED APPROXIMATELY 40 MILES NORTH OF NEW YORK CITY WITH 43 MUNICIPALITIES. OF ORANGE COUNTY RESIDENTS, 63.1% ARE NON-HISPANIC WHITE, 10.1% ARE NON-HISPANIC BLACK AND 21.1% ARE HISPANIC. ORANGE COUNTY IS A MIX OF URBAN, SUBURBAN, FARMLAND, AND RURAL AREAS. AGRICULTURE IS A LEADING INDUSTRY IN ORANGE COUNTY AND CONSTITUTES MORE THAN HALF OF THE COUNTY'S OPEN SPACE. AT FIRST GLANCE, ORANGE COUNTY APPEARS TO BE AN AFFLUENT SUBURBAN COMMUNITY THAT ENJOYS A MEDIAN HOUSEHOLD INCOME ABOVE THE NYS AVERAGE ($80,816 VS. $71,117), A SMALLER PERCENTAGE OF INDIVIDUALS LIVING BELOW THE POVERTY LINE (11.4% VS. 13.6%), A LOWER UNEMPLOYMENT RATE (3.0% VS. 3.6%), AND BOASTS A HIGHER PERCENTAGE OF HIGH SCHOOL GRADUATES AS COMPARED TO NYS (89.9% AND 87.3%). HOWEVER, AGGREGATE COUNTY DATA ARE MISLEADING AND MASK THE DISPARITIES WITHIN THE COUNTY. THE URBAN AREAS OF ORANGE COUNTY ARE CHARACTERIZED BY SEVERE SOCIOECONOMIC AND HEALTH INEQUITIES, WITH 13.7% OF RESIDENTS IN THE THREE MAJOR CITIES LIVING BELOW THE FEDERAL POVERTY LINE (NEWBURGH (13.5%), MIDDLETOWN (13%), AND PORT JERVIS (17.1%)). HEART DISEASE AND CANCER ARE THE LEADING CAUSES OF DEATH AND PREMATURE DEATH BY A LARGE MARGIN. THESE MARGINS ARE LARGER FOR THOSE AMONG RACIAL AND ETHNIC LINES, AS WELL AS IN AREAS THAT ARE SOCIOECONOMICALLY DISADVANTAGED. OBESITY IS A LEADING CONTRIBUTOR TO THESE TOP CAUSES OF DEATH, AS WELL AS CANCER, DIABETES, STROKE, AND HYPERTENSION, ALL OF WHICH CAN LEAD TO PREMATURE DEATH. THE COVID-19 PANDEMIC EXACERBATED MANY OF THE UNDERLYING FACTORS THAT HAVE A PROFOUND IMPACT ON HEALTH SUCH AS POVERTY, FOOD INSECURITY, EDUCATION, HOUSING, AND ACCESS TO CARE, INCLUDING HEALTH INSURANCE. OTHER HEALTH AREAS WHERE ORANGE COUNTY IS WORSE THAN NEW YORK STATE OR WORSENING SINCE THE LAST ASSESSMENT INCLUDE: - PREMATURE DEATHS - STIS INCLUDING EARLY SYPHILIS, GONORRHEA, AND CHLAMYDIA - INFANT MORTALITY AMONG NON-HISPANIC BLACK WOMEN & HISPANIC WOMEN - PREMATURE BIRTHS AMONG NON-HISPANIC BLACK WOMEN - ADULT RECEIVING COLORECTAL CANCER SCREENING - CANCER MORTALITY INCLUDING ALL CANCER, FEMALE BREAST CANCER, AND COLORECTAL CANCER - CHILDHOOD IMMUNIZATION RATES AMONG CHILDREN 24-35 MONTHS OF AGE - UNEMPLOYMENT RATE - OVERDOSE DEATHS INVOLVING ANY OPIOID - GROSS RENT AS A PERCENTAGE OF HOUSEHOLD INCOME
Schedule H, Part VI, Line 5 Promotion of community health	MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL PROMOTES COMMUNITY HEALTH BY WORKING WITH A BOARD SPECTRUM OF COMMUNITY PARTNERS IN ORDER TO ADDRESS VARIOUS COMMUNITY HEALTH ISSUES. ST. LUKE'S LEADS THE POPULATION HEALTH COALITION, A GROUP THAT INCLUDES MORE THAN 30 LOCAL ORGANIZATION FOCUSING ON IMPROVING THE HEALTH OF THE POPULATION SERVED. THE POPULATION COALITION STRIVES TO IDENTIFY GAPS IN CARE, CONSOLIDATES RESOURCES AND INFORMATION AND COLLABORATES ON PROJECTS THAT SERVE THE COMMUNITY. THE COALITION HAS SUCCEEDED IN COMPILING AN INTERACTIVE DIRECTORY OF LOCAL COMMUNITY RESOURCES THAT CAN BE UTILIZED TO BETTER CONNECT THE POPULATION TO APPROPRIATE SERVICES THAT BEST FIT THEIR NEEDS. MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL HAS ITS OWN COMMUNITY EDUCATION PROGRAMS THAT REACH A WIDE VARIETY OF AUDIENCE ON A NUMBER OF COMMUNITY HEALTH ISSUES. EDUCATION IS PROVIDED AT A NUMBER OF LOCAL SENIOR GROUPS, WORKPLACE WELLNESS PROGRAMS, LOCAL BUSINESSES, FOOD PANTRIES, SOUP KITCHENS AND PUBLIC EVENTS. FUTURE PLANS WILL BUILD UPON THIS EXISTING MODEL BY IDENTIFYING OTHER AUDIENCES IN NEED OF EDUCATIONAL PROGRAMMING, AS WELL AS UTILIZING DIGITAL OUTREACH THROUGH THE INTERNET AND SOCIAL MEDIA.
Schedule H, Part VI, Line 6 Affiliated health care system	MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM. MONTEFIORE HEALTH SYSTEM, INC. IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND CREATING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. THESE INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: COMMUNITY SERVICE PLAN, COMMUNITY SERVICE STRATEGY, ACCOUNTABLE CARE ORGANIZATION, PATIENT-CENTERED MEDICAL HOME, DISEASE MANAGEMENT PROGRAMS AND COMMUNITY OUTREACH. THE INTEGRATION OF THESE INNOVATIVE APPROACHES SUPPORT THE HEALTH SYSTEM WELL IN ITS PROVISION OF SERVICE TO THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report	NY

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	125504851	272020746	501 (c) (3)	$1,966,898	OPERATIONAL SUPPORT
HUDSON VISTA MEDICAL PC
				452526738	501 (c) (3)	$4,017,953	OPERATIONAL SUPPORT
AMERICAN CANCER SOCIETY INC
				131788491	501 (c) (3)	$11,000	SPONSORSHIP
ACCESS SUPPORTS FOR LIVING INC
				205404423	501 (c) (3)	$6,000	SPONSORSHIP
AMERICAN HEART ASSOCIATION
				135613797	501 (c) (3)	$6,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	MOST OF THE HOSPITAL'S ASSISTANCE WAS MADE TO TWO 501(C)(3) SUPPORTED ORGANIZATION OF THE HOSPITAL FORMED TO PROVIDE PHYSICIAN AND OTHER LICENSED HEALTH CARE TO THE COMMUNITY. THE OPERATIONS OF THESE ENTITIES ARE MANAGED THROUGH THE HOSPITAL AND ARE INCLUDED AS PART OF THE HOSPITAL'S CONSOLIDATED ACTIVITIES. THE ORGANIZATIONS ALSO MAKES A LIMITED NUMBER OF SPONSORSHIPS TO VARIOUS ORGANIZATIONS AS PART OF ITS MANY LOCAL COMMUNITY HEALTH PROGRAM ENDEAVORS. CONTRIBUTIONS AND SPONSORSHIPS ARE MADE TO DESERVING NON-PROFIT ORGANIZATIONS TO SUPPORT THE HEALTH SYSTEM'S MISSION OF ADVANCING THE HEALTH AND WELFARE OF THE COMMUNITIES THAT WE SERVE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EVAN RESNICK
TRUSTEE	$0	$762,574	$0	$215,000	$0	$360	$0	$17,000	$0	$33,061	$0	$1,027,995	$0	$0
STEPHEN ROSENTHAL
TRUSTEE (RESIGNED 12/31/2023)	$0	$1,059,377	$0	$85,000	$0	$247,464	$0	$17,000	$0	$32,826	$0	$1,441,667	$0	$0
SUSAN GREEN-LORENZEN RN
TRUSTEE	$0	$1,216,631	$0	$475,900	$0	$1,020,123	$0	$17,000	$0	$29,906	$0	$2,759,560	$0	$0
JOAN CUSACK-MCGUIRK
FORMER OFFICER	$0	$0	$0	$0	$156,250	$0	$0	$0	$0	$0	$156,250	$0	$0	$0
DANIEL J MAUGHAN
PRESIDENT & CEO	$710,123	$0	$122,230	$0	$14,258	$0	$13,743	$0	$1,992	$0	$862,346	$0	$0	$0
THOMAS J GIBNEY
SVP, CFO/TREASURER	$521,432	$0	$70,000	$0	$7,524	$0	$22,010	$0	$47,426	$0	$668,392	$0	$0	$0
GINA DEL SAVIO MD
CHIEF MEDICAL OFFICER	$389,303	$0	$30,000	$0	$222,527	$0	$5,729	$0	$26,227	$0	$673,786	$0	$0	$0
JOSEPH T SURACE
VP, OPERATIONS	$266,883	$0	$20,000	$0	$1,242	$0	$1,242	$0	$6,420	$0	$295,787	$0	$0	$0
MARGARET ALLERS RN
VP, CHIEF NURSING OFFICER	$324,695	$0	$45,000	$0	$9,237	$0	$9,763	$0	$28,260	$0	$416,955	$0	$0	$0
AJAY SHARMA
PHARMACIST	$171,413	$0	$0	$0	$138,007	$0	$0	$0	$14,041	$0	$323,461	$0	$0	$0
GLYNIS COWART
VP, CHIEF INFORMATION OFFICER	$284,128	$0	$20,000	$0	$3,148	$0	$12,343	$0	$1,266	$0	$320,885	$0	$0	$0
LAURIE CONAN
VP, HUMAN RESOURCES	$271,616	$0	$40,000	$0	$3,303	$0	$12,451	$0	$38,803	$0	$366,173	$0	$0	$0
MARLENE JOAN RIPA
VP, NETWORK, STRATEGY & BUS	$293,494	$0	$40,000	$0	$540	$0	$6,846	$0	$38,540	$0	$379,420	$0	$0	$0
MARY V KELLEY
VP, QUALITY MANAGEMENT	$274,370	$0	$35,000	$0	$10,668	$0	$6,257	$0	$27,561	$0	$353,856	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	DURING 2023, JOAN CUSACK-MCGUIRK, A FORMER OFFICER, WAS PAID $156,250 IN SEVERANCE FROM THE ORGANIZATION. AS PART OF HER SEVERANCE AGREEMENT, SHE WAS REQUIRED TO PERFORM TRANSITIONAL SERVICES FOR THE ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	TWO TRUSTEES EMPLOYED BY MONTEFIORE HEALTH SYSTEM, INC. PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY A RELATED ORGANIZATION. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES EXPRESSLY REVIEWED AND APPROVED ALL COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING THESE RETIREMENT BENEFIT ARRANGEMENTS FOR SENIOR EXECUTIVES, IN A MANNER THAT QUALIFIED UNDER THE INTERMEDIATE SANCTIONS RULES OF THE FEDERAL TAX LAW, AND IN RECOGNITION OF (A) THE EXECUTIVES' YEARS OF SERVICE TO THE ORGANIZATION AND (B) THE SIGNIFICANT CONTRIBUTIONS TO ENHANCING THE ABILITY OF THE ORGANIZATION TO ACHIEVE ITS CHARITABLE MISSION IN A MANNER CONSISTENT WITH FINANCIAL SOLVENCY. ACCORDINGLY, THIS BENEFIT SHOULD BE VIEWED AS APPLYING TO YEARS OF SERVICE FOR THE ORGANIZATION. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTIONS WERE PAID TO THE TWO TRUSTEES AND INCLUDED AS PART OF THEIR PART II, COLUMN B(III) OTHER REPORTABLE COMPENSATION: SUSAN GREEN-LORENZEN, RN - $997,537; STEPHEN ROSENTHAL - $221,591.
Schedule J, Part I, Line 7 Non-fixed payments	PART OF THE ANNUAL INCENTIVE AWARDS IN COLUMN (B)(II) PAID BY THE ORGANIZATION TO REPORTABLE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A WAS BASED ON THE COMPENSATION BOARD OR MANAGEMENT DISCRETION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 16b	ALL JOINT VENTURES HAVE HOSPITAL REPRESENTATION ON THE RESPECTIVE BOARDS TO ENSURE THAT THE HOSPITAL'S PARTICIPATION IN THESE JOINT VENTURE'S ARE IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSE AND MISSION.
Form 990, Part VI, Line 6 Classes of members or stockholders	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL, HAS THE AUTHORITY TO APPOINT AND REMOVE THE MEMBERS OF THE ORGANIZATION'S BOARD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL, HAS THE POWER TO AUTHORIZE AND APPROVE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION AND BYLAWS OF THE CORPORATION, THE APPOINTMENT, TERMINATION AND TERMS OF EMPLOYMENT OF THE CORPORATE OFFICERS, AUTHORIZATION AND APPROVAL OF ALL BUDGETS AND PLANS INCLUDING THE OPERATING AND CAPITAL BUDGET AND STRATEGIC PLANS, APPROVAL OF ANY MATERIAL CHANGES TO THE HOSPITAL'S CLINICAL SERVICES, THE AUTHORIZATION AND APPROVAL OF MANAGED CARE CONTRACTS, INDEBTEDNESS, MERGERS, CONSOLIDATIONS OR DISSOLUTIONS OF THE CORPORATION AND CERTAIN ADMINISTRATIVE PROCEDURES, AMONG OTHERS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S TAX DEPARTMENT WORKING CLOSELY WITH ST. LUKE'S FINANCE TEAM AND ASSISTED BY VARIOUS DEPARTMENTS THROUGHOUT THE HEALTH SYSTEM. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE-PRESIDENT-FINANCE AND THE MONTEFIORE ST. LUKE'S CORNWALL HOSPITAL SENIOR LEADERSHIP INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE ST LUKE'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF ST. LUKE'S GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES OF ST. LUKE'S CORNWALL HOSPITAL ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE HOSPITAL. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE SECRETARY OF THE BOARD OF TRUSTEES AND CONCERNS PRESENTED BY THE RESPONSES ARE DISCLOSED TO THE SYSTEM'S COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND REPORTED TO THE SYSTEM'S PRESIDENT/CEO AND THE ORGANIZATION'S FINANCE COMMITTEE FOR DISCUSSION AND ALLEVIATION OF THE CONFLICT. DOCUMENTATION OF THE EXISTENCE AND RESOLUTION OF THE CONFLICT, INCLUDING ANY MEETING MINUTES, IS MAINTAINED BY THE SECRETARY OF THE BOARD.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE HIGHEST STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE ST. LUKE'S BOARD OF TRUSTEES HAS CHARGED THE FINANCE COMMITTEE OF THE BOARD (WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) TO SERVE AS THE EXECUTIVE COMPENSATION COMMITTEE, RESPONSIBLE WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR SELECT SENIOR MANAGEMENT OF THE CORPORATION. ALL DECISIONS MADE BY THE EXECUTIVE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES. THE EXECUTIVE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH ST. LUKE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF ST. LUKE'S, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE CHAIR OF THE COMMITTEE PROVIDES THE BOARD WITH A REPORT OF THE COMMITTEE'S ACTIVITIES AND PROGRESSIONS.
Form 990, Part VI, Line 19 Required documents available to the public	THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER REVENUE - Total Revenue: 196011, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 196011;
Form 990, Part IX, Line 11g Other Fees	TEMPORARY PERSONNEL - Total Expense: 5581224, Program Service Expense: 5262349, Management and General Expenses: 318875, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 10614126, Program Service Expense: 7558575, Management and General Expenses: 3055551, Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 15083052, Program Service Expense: 15083052, Management and General Expenses: , Fundraising Expenses: ; MEDICAL PURCHASED SERVICES - Total Expense: 4448528, Program Service Expense: 4448528, Management and General Expenses: , Fundraising Expenses: ; LAB PURCHASED SERVICES - Total Expense: 2973171, Program Service Expense: 2973171, Management and General Expenses: , Fundraising Expenses: ; SECURITY - Total Expense: 2821963, Program Service Expense: , Management and General Expenses: 2821963, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DEFINED PENSION AND OTHER POSTRETIREMENT PLAN LIABILITIES TO BE RECOGNIZED IN FUTURE PERIODS - 2499275; TRANSFER TO AFFILIATES - -3570429; FAIR VALUE OF A DERIVATIVE INSTRUMENT - -18754; CHANGE IN THE BENEFICIAL INTEREST IN AN AFFILIATE FOUNDATION ENTITY - -2099770;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKE'S CORNWALL JV LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	70 DUBOIS STREET	AddressLine1Txt
City	NEWBURGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12550	ZIPCd

Field	Value	IRS element (for citing)
EIN	263443304	EIN
Primary Activities	HEALTH SVCS.	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$233,098	TotalIncomeAmt
End Of Year Assets	$2,555,978	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SLCH	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET	NEWBURGH	NY	12550	223026261	HOLDING COMP	NY	501(c)(3)	Type I	MHS	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM FDN
70 DUBOIS STREET	NEWBURGH	NY	12550	223026263	FUNDRAISING	NY	501(c)(3)	7	SLCHS	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(c)(3)	Type I	SLCH	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	12550	452526738	HEALTHCARE	NY	501(c)(3)	Type I	SLCH	Yes (true)
MONTEFIORE HEALTH SYSTEM INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	201615393	PARENT	NY	501(c)(3)	Type II	MMAHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACD MED CTR	NY	501(c)(3)	3	MHS	Yes (true)
MMC CORPORATION
111 EAST 210TH STREET	BRONX	NY	10467	133430322	REAL ESTATE	NY	501(c)(3)	Type I	MMC	Yes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE	BRONX	NY	10467	911943271	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MONTEFIORE HOSP HOUSING SECTION II INC
3450 WAYNE AVENUE	BRONX	NY	10467	237160641	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MOSHOLU PRESERVATION CORPORATION
3400 RESEVOIR OVAL EAST	BRONX	NY	10467	133109387	COMMUNITY SER	NY	501(c)(3)	Type I	MMC	Yes (true)
MONTEFIORE NEW ROCHELLE HOSPITAL
16 GUION PLACE	NEW ROCHELLE	NY	10801	462931956	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE MOUNT VERNON HOSPITAL
12 NORTH SERVENTH AVENUE	MOUNT VERNON	NY	10550	462916938	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
SCHAFFER EXTENDED CARE CENTER
16 GUION PLACE	NEW ROCHELLE	NY	10801	462929888	NURSING HOME	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	INACTIVE	NY	501(c)(3)	7	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	471582973	SYSTEM PARENT	NY	501(c)(3)	Type III-FI		Yes (true)	N/A
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD DAVIES AVE	WHITE PLAINS	NY	10601	131740130	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
AECOM STUDENT HOUSING CO INC
1300 MORRIS PARK AVENUE	BRONX	NY	10461	237075620	STUDENT HOUS	NY	501(c)(2)		AECOM	Yes (true)
MONTEFIORE CERC OPERATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	474853506	REHAB CENTER	NY	501(c)(3)	3	MMC	Yes (true)
WHITE PLAINS HOSPITAL CTR FOUNDATIONINC
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	10601	133281507	FUNDRAISING	NY	501(c)(3)	Type I	WPHMC	Yes (true)
MONTEFIORE NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(c)(3)	7	NYACK HOSP	Yes (true)
THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131739937	REHAB HOSP	NY	501(c)(3)	3	MHS	Yes (true)
HUDSON VISTA CORPORATION
70 DUBOIS STREET	NEWBURGH	NY	12550	202286782	HEALTHCARE	NY	501(c)(3)	Type I		false	N/A
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	824019223	INS TRUST	NY	501(c)(3)	Type I	MMAHS	Yes (true)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BRONX	NY	10461	830621846	MED COLLEGE	NY	501(c)(3)	2	MMAHS	Yes (true)
MONTEFIORE COMMUNITY SERVICES INC
111 EAST 210TH STREET	BRONX	NY	10467	863368007	HEALTHCARE	NY	501(c)(3)	3	MMC	Yes (true)
MONTEFIORE EINSTEIN ADVANCED CARE
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	863090734	HEALTHCARE	NY	501(c)(3)	3	MHS	Yes (true)
MONTEFIORE ACTION FUND INC
111 EAST 210TH STREET	BRONX	NY	10467	872215301	INACTIVE	NY	501(c)(4)		MHS	Yes (true)
MNH GARAGECO INC
160 NORTH MIDLAND AVENUE	NYACK	NY	109601912	880573052	PARKING	NY	501(c)(3)		NYACK HOSP	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	N/A	C Corporation	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	INTEG PROVR ASSOC	NY	N/A	C Corporation	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	N/A	C Corporation	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	INTEG PROVR ASSOC	NY	N/A	C Corporation	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	INACTIVE	NY	N/A	C Corporation	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	INTEG PROVR ASSOC	NY	N/A	C Corporation	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	134034481	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	PROPERTY HOLDING	NY	N/A	C Corporation	Yes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	PROPERTY HOLDING	NY	N/A	C Corporation	Yes (true)
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	PROPERTY HOLDING	NY	N/A	C Corporation	Yes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815369152	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815309615	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
CHARITABLE REMAINDER TRUST (4)
					CHARIT REMR TRUST	NY	N/A	Trust	Yes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	N/A	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
				830519787	INACTIVE	NY	N/A	C Corporation	Yes (true)
EAST POST ROAD MEDICAL SERVICES PC
				830535258	HEALTHCARE SERV.	NY	N/A	C Corporation	Yes (true)
EAST POST ROAD PHYSICIAN SERVICES PC
				830563325	INACTIVE	NY	N/A	C Corporation	Yes (true)
DAVIS AVENUE MEDICAL SERVICES PC
				830579310	INACTIVE	NY	N/A	C Corporation	Yes (true)
WPH HOLDINGS INC
				833893119	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
INNOVATOR ACQUSITION CORP
				833394059	HOLDING COMPANY	NY	N/A	C Corporation	Yes (true)
PY DEVELOPMENT CORP
				863880241	REIT	NY	N/A		Yes (true)
SPECIALTY SURGEONS OF CONNECTICUT PC
				871352135	INACTIVE	CT	N/A	C Corporation	Yes (true)
CMO THE CARE MANAGEMENT COMPANY LLC
				133991307	CARE MANAGEMENT	NY	N/A	C Corporation	Yes (true)
Hudson River Medical Practice PLLC
497 Greenwich St	New York	NY	10013	922939271	Healthcare Services	NY	N/A	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HUDSON VISTA PHYSICIAN SERVICES PC
B	$1,966,898	COST
HUDSON VISTA MEDICA PC
B	$4,017,953	COST
MONTEFIORE ST LUKE'S HOSPITAL FOUNDATION
C	$4,183,488	COST
THE MONTEFIORE IPA INC
L	$272,511	COST
MONTEFIORE MEDICAL CENTER
L	$941,202	COST
MONTEFIORE HEALTH SYSTEM INC
M	$3,449,337	COST
MONTEFIORE MEDICAL CENTER
M	$137,026	COST
WINIFRED MASTERSON BURKE REHAB HOSPITAL
M	$261,714	COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
M	$171,976	COST
MONTEFIORE ST LUKE'S HOSPITAL FOUNDATION
N	$85,064	COST
MONTEFIORE ST LUKE'S HOSPITAL FOUNDATION
Q	$154,184	COST
MONTEFIORE HEALTH SYSTEM INC
R	$3,532,178	COST