MONTEFIORE NEW ROCHELLE HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NEW ROCHELLE HOSPITAL (EIN 46-2931956)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202443199349308924
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T12:59:26+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	462931956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Montefiore New Rochelle Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GUION PLACE	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	108015502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP O OZUAH MD PHD	PersonNm
Person Title	MD PHD	PersonTitleTxt
Phone	9143498400	PhoneNum
Signature	2024-11-14	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	2024-11-14	PreparationDt

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

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP O OZUAH MD PHD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 EAST 210TH STREET	AddressLine1Txt
City	BRONX	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	104672401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$168,060,644	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://MONTEFIOREHEALTHSYSTEM.ORG/NEWROCHELLE	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1190	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,549,036	PYContributionsGrantsAmt
CY Contributions Grants	$4,163,998	CYContributionsGrantsAmt
PY Program Service Revenue	$160,912,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$162,271,443	CYProgramServiceRevenueAmt
PY Investment Income	$739,410	PYInvestmentIncomeAmt
CY Investment Income	$713,739	CYInvestmentIncomeAmt
PY Other Revenue	$761,178	PYOtherRevenueAmt
CY Other Revenue	$791,034	CYOtherRevenueAmt
PY Total Revenue	$189,961,831	PYTotalRevenueAmt
CY Total Revenue	$167,940,214	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,550	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,262,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,608,177	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$88,279,192	PYOtherExpensesAmt
CY Other Expenses	$91,928,175	CYOtherExpensesAmt
PY Total Expenses	$202,547,108	PYTotalExpensesAmt
CY Total Expenses	$208,536,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,585,277	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$40,596,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,121,192	TotalAssetsBOYAmt
Total Assets EOY	$120,367,220	TotalAssetsEOYAmt
Total Liabilities BOY	$162,688,030	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$192,260,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$33,566,838	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$71,893,217	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$176,419,279	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$150,965,437	RevenueAmt
Desc	PATIENT CARE THE SKILLED AND CARING STAFF AT MONTEFIORE NEW ROCHELLE HOSPITAL ARE DEDICATED TO SERVING THE DIVERSE MEDICAL NEEDS OF RESIDENTS IN SOUTHERN WESTCHESTER. OUR COMMUNITY-BASED HOSPITAL IS COMMITTED TO PROVIDING EXCEPTIONAL CARE AND FOCUSED ON PROVIDING THE BEST POSSIBLE OUTCOME FOR EACH PATIENT. TO ADVANCE THE QUALITY OF CARE IN THE COMMUNITY, WE HAVE INVESTED IN THE LATEST TECHNOLOGY, GROWN WITH LOCAL NEEDS AND ENSURED THAT WE ARE WELL EQUIPPED TO FOSTER BETTER HEALTH FOR YEARS TO COME. OUR DEDICATED PHYSICIANS, NURSES AND CAREGIVERS WORK WHERE THEY LIVE. WE ARE NEIGHBORS CARING FOR NEIGHBORS, AND ARE GRATEFUL FOR THE OPPORTUNITY TO IMPROVE HEALTH IN THE COMMUNITY. MONTEFIORE NEW ROCHELLE OFFERS A NUMBER OF LEADING-EDGE SERVICES AND PROGRAMS THAT HAVE EARNED DISTINCTION BY STATE AND NATIONAL ORGANIZATIONS FOR ACHIEVING AND MAINTAINING THE HIGHEST QUALITY OF CARE WITHIN THE SPECIALTY, INCLUDING: COMPREHENSIVE BARIATRIC SURGERY PROGRAM ACCREDITED BY MBSAQIP, THE METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM, RECIPIENT OF THE GOLD SEAL OF APPROVAL FROM THE JOINT COMMISSION AS A CERTIFIED CENTER IN BOTH HIP AND KNEE JOINT REPLACEMENT, A NEW YORK STATE-DESIGNATED STROKE CENTER AND THE RECIPIENT OF HEALTHGRADES PATIENT SAFETY EXCELLENCE AWARD. NOW THE HUB OF A MEDICAL VILLAGE, MONTEFIORE NEW ROCHELLE HOSPITAL HAS EVOLVED TREMENDOUSLY OVER RECENT YEARS. WE HAVE MADE SIGNIFICANT INVESTMENTS IN EQUIPMENT AND INFRASTRUCTURE, INCLUDING THE ADDITION OF A 64-SLICE COMPUTED TOMOGRAPHY (CT) SCANNER AND FULLY-REVITALIZED STATE-OF-THE-ART EMERGENCY ROOM SERVICES WITH THREE DEDICATED AND SEPARATED SERVICE AREAS: PEDIATRICS, ADULT CARE, AND SUBSTANCE ABUSE AND BEHAVIORAL HEALTH. OUR EMERGENCY DEPARTMENT (ED) IS OPEN AND STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK FOR ALL EMERGENT MEDICAL ISSUES. WE HAVE AN EXPERIENCED STAFF OF EMERGENCY MEDICINE BOARD-CERTIFIED PHYSICIANS, PHYSICIAN ASSISTANTS AND REGISTERED NURSES DEDICATED TO PROVIDING TIMELY AND HIGH-QUALITY EMERGENCY SERVICES TO OUR DIVERSE PATIENT POPULATION. MONTEFIORE NEW ROCHELLE HOSPITAL IS AN AFFILIATE OF THE MONTEFIORE HEALTH SYSTEM, INC. THE HEALTH SYSTEM IS A LEADER IN COMMUNITY AND POPULATION HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,478,176	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,306,006	RevenueAmt
Desc	MEDICAL AND NURSING EDUCATION THE DEPARTMENT OF MEDICINE AT NEW ROCHELLE HOSPITAL OFFERS TRAINING PROGRAMS FOR RESIDENTS AND STUDENTS THAT REFLECTS A DEEP INSTITUTIONAL AND DEPARTMENTAL COMMITMENT TO MEDICAL EDUCATION IN A SUPPORTIVE COMMUNITY-BASED ENVIRONMENT THAT PROVIDES A FULL SPECTRUM OF CARE TO A DIVERSE PATIENT POPULATION. MONTEFIORE IS THE UNIVERSITY HOSPITAL FOR ALBERT EINSTEIN COLLEGE OF MEDICINE, ONE OF THE NATION'S PREMIER INSTITUTIONS FOR MEDICAL EDUCATION, BASIC RESEARCH AND CLINICAL INVESTIGATIONS. THIS STRONG ALIGNMENT ENABLES MONTEFIORE TO ADVANCE CLINICAL AND TRANSLATIONAL RESEARCH RESULTS MORE RAPIDLY TO THE BEDSIDE AND THE MEDICAL COMMUNITY, AND EDUCATE THE NEXT GENERATION OF PHYSICIANS, HEALTHCARE LEADERS AND INVESTIGATORS. MONTEFIORE SCHOOL OF NURSING IS ON THE FOREFRONT OF NURSING EDUCATION. OUR VISION IS EXCELLENCE IN NURSING EDUCATION. LOCATED IN MOUNT VERNON, NEW YORK, THE SCHOOL IS A PRIVATE TWO-YEAR PROGRAM LEADING TO AN ASSOCIATE IN SCIENCE DEGREE. OUR NURSING PROGRAM PROVIDES THE FOUNDATION FOR OUR NURSING STUDENTS COMMITTED TO EXCELLENCE TO PREPARE TO EMBARK ON A CAREER THAT PROVIDES MANY PROFESSIONAL CHALLENGES WHILE LAYING THE FOUNDATION FOR FURTHER EDUCATION AND ADVANCEMENT. THOUGH A STRONG THEORETICAL AND CLINICALLY BASED PROGRAM, OUR NURSING GRADUATES RECEIVE THE SKILLS AND CONFIDENCE TO PROVIDE THE COMMUNITY WITH COMPETENT, QUALITY NURSING CARE. LEARNING IN A HOSPITAL ENVIRONMENT PREPARES OUR STUDENTS TO WORK IN A VARIETY OF CLINICAL SETTINGS SECURING EMPLOYMENT IN HOSPITALS, HOME HEALTHCARE, EDUCATION, LONG-TERM CARE, PUBLIC HEALTH ADMINISTRATION, FORENSIC NURSING, OCCUPATIONAL HEALTH AND RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$198,897,455	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	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	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	false	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1190	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	EVAN RESNICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9143498455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SO BROADWAY BLDG A FL 1	AddressLine1Txt
City	TARRYTOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	105916301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 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
ALAN M KLEIN
SECRETARY	0.4	3.1	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE KLEMA
VICE CHAIR	0.4	3.6	Yes (X)	Yes (X)	$0	$0	$0
EMANUEL CHIRICO
TREASURER	0.3	2.2	Yes (X)	Yes (X)	$0	$0	$0
JAMES M BUTLER
CHAIRMAN	0.5	3.8	Yes (X)	Yes (X)	$0	$0	$0
PHILIP O OZUAH MD PHD
PRESIDENT & CEO	5.0	55.0	Yes (X)	Yes (X)	$0	$16,314,853	$46,776
ALAN N SUNA
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
ALISA R DOCTOROFF
TRUSTEE	0.3	3.7	Yes (X)		$0	$0	$0
ALLEN M SPIEGEL MD
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.3	2.2	Yes (X)		$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
DANIEL R TISHMAN
TRUSTEE	0.2	3.1	Yes (X)		$0	$0	$0
DAVID A TANNER
TRUSTEE (RESIGNED 1/24/2023)	0.2	1.3	Yes (X)		$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
DOUGLAS F EISENBERG
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
ELLEN BRESLOW NEWHOUSE
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.3	2.2	Yes (X)		$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.2	1.3	Yes (X)		$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.3	3.2	Yes (X)		$0	$0	$0
JENNIE EMIL
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
JOEL BRAUN
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
JOHN HEFFER
TRUSTEE	0.2	1.8	Yes (X)		$0	$0	$0
JOHN P GUTFREUND
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
JONATHAN A LIPTON
TRUSTEE	0.2	1.3	Yes (X)		$0	$0	$0
LEWIS HENKIND
TRUSTEE	0.2	2.1	Yes (X)		$0	$0	$0
MARGARET L NATHAN
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.2	1.3	Yes (X)		$0	$0	$0
MELISSA CERIALE
TRUSTEE	0.3	3.2	Yes (X)		$0	$0	$0
MICHAEL A STOCKER MD
TRUSTEE	0.3	3.2	Yes (X)		$0	$0	$0
NATHAN GANTCHER
TRUSTEE	0.2	2.3	Yes (X)		$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
RONALD L MOELIS
TRUSTEE	0.3	1.7	Yes (X)		$0	$0	$0
RUTH L GOTTESMAN EDD
TRUSTEE	0.2	2.3	Yes (X)		$0	$0	$0
STACEY R LANE
TRUSTEE	0.2	2.3	Yes (X)		$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.2	1.1	Yes (X)		$0	$0	$0
CHRISTOPHER S PANCZNER
ASSISTANT SECRETARY	5.0	55.0		Yes (X)	$0	$1,826,063	$46,882
COLLEEN BLYE
EXEC VP & CFO	5.0	55.0		Yes (X)	$0	$3,648,579	$29,882
ANTHONY ALFANO
VP & EXEC DIRECTOR MNR	60.0	0.0			$0	$535,787	$46,952	Yes (X)
SUSAN GREEN-LORENZEN R
SYSTEM SENIOR VP-OPERATIONS	5.0	55.0			$0	$2,712,654	$46,906	Yes (X)
ARED GARAN MD
PHYSICIAN-OBSTETRIC	50.0	0.0			$598,802	$0	$37,520		Yes (X)
JOHN OLSEWSKI MD
PHYSICIAN-ORTHOPEDIC SURGERY	50.0	0.0			$517,620	$0	$42,642		Yes (X)
MARK LISS MD
PHYSICIAN-GASTROENTROLOGY	50.0	0.0			$536,112	$0	$40,968		Yes (X)
RICHARD KARANFILIAN
DIRECTOR, VASCULAR LAB	50.0	0.0			$441,005	$0	$37,022		Yes (X)
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	50.0	0.0			$547,577	$0	$36,598		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,641,116	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$25,037,936	TotReportableCompRltdOrgAmt
Total Other Compensation	$412,148	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	254	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
NEW DIRECTION SOLUTIONS LLC
PO BOX 934411	ATLANTA	GA	311934411	TEMPORARY STAFFING	$3,347,597
FASTAFF LLC
PO BOX 911452	DENVER	CO	802911452	TEMPORARY NURSES	$2,203,283
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412	ATLANTA	GA	303843412	SECURITY SERVICES	$2,175,389
MEDICAL SOLUTIONS LLC
PO BOX 850737	MINNEAPOLIS	MN	55485	TEMPORARY NURSES	$2,026,531
G ENERGY SOLUTION AND SERVICES INC
1066 SEREGA AVE	BRONX	NY	10462	CONTRACTING SERVICES	$1,736,782

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,028,743	GovernmentGrantsAmt
All Other Contributions	$135,255	AllOtherContributionsAmt
Total Contributions	$4,163,998	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INPATIENT REVENUE	622000	$99,551,733	$99,551,733
OUTPATIENT REVENUE	621400	$57,012,443	$57,012,443
INTERCOMPANY SHARED SERVICES	561439	$3,143,931	$3,143,931
MEDICAL/NURSING EDUCATION	611699	$2,175,936	$2,175,936
OTHER HEALTH CARE SERVICES	621999	$387,400	$387,400

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	$162,271,443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$620,415	TotalRevenueColumnAmt
Exclusion	$620,415	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$63,486	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$120,430	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$56,944	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,944	TotalRevenueColumnAmt
Exclusion	-$56,944	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,324	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,324	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,324	TotalRevenueColumnAmt
Exclusion	$93,324	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA/COFFEE SHOP & VENDING INCOME	722514	$705,640	$705,640
PARKING INCOME	812930	$139,291	$139,291
		$3,047	$3,047

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$847,978	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,940,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,271,443	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,504,773	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,286,988	TotalAmt
Program Services	$84,467,373	ProgramServicesAmt
Management And General	$3,819,615	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,958,958	TotalAmt
Program Services	$5,958,958	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,080,510	TotalAmt
Program Services	$15,022,896	ProgramServicesAmt
Management And General	$1,057,614	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,281,721	TotalAmt
Program Services	$6,281,721	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,162	TotalAmt
Program Services	$23,098	ProgramServicesAmt
Management And General	$41,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,093	TotalAmt
Program Services	$47,553	ProgramServicesAmt
Management And General	$18,540	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,082,453	TotalAmt
Program Services	$18,368,284	ProgramServicesAmt
Management And General	$714,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	-$94,740	TotalAmt
Program Services	-$94,740	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,779,135	TotalAmt
Program Services	$10,549,560	ProgramServicesAmt
Management And General	$229,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,246,248	TotalAmt
Program Services	$4,202,890	ProgramServicesAmt
Management And General	$43,358	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,565,797	TotalAmt
Program Services	$7,582,255	ProgramServicesAmt
Management And General	$1,983,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,367	TotalAmt
Program Services	$45,679	ProgramServicesAmt
Management And General	$1,688	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$116,516	TotalAmt
Program Services	$114,656	ProgramServicesAmt
Management And General	$1,860	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,616,727	TotalAmt
Program Services	$1,616,727	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,318,281	TotalAmt
Program Services	$7,318,281	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,365,404	TotalAmt
Program Services	$7,365,404	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$20,850,111	$20,811,467	$38,644	$0
INTERCOMPANY SHARED SERVICES	$8,740,203	$7,546,717	$1,193,486	$0
BILLING AND COLLECTION	$492,973	$0	$492,973	$0
MOVING EXPENSE	$84,864	$84,864	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,586,581	TotalAmt
Program Services	$1,583,812	ProgramServicesAmt
Management And General	$2,769	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,536,352	TotalAmt
Program Services	$198,897,455	ProgramServicesAmt
Management And General	$9,638,897	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,035	BOYAmt
EOY	$16,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,915,776	BOYAmt
EOY	$1,454,776	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,909,995	BOYAmt
EOY	$993,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,574,411	BOYAmt
EOY	$7,300,971	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)
BOY	$83,149	BOYAmt
EOY	$115,054	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,986,443	BOYAmt
EOY	$1,533,254	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,025,061	BOYAmt
EOY	$1,131,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$107,780,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,918,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,025,542	BOYAmt
EOY	$65,861,879	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,473,000	BOYAmt
EOY	$21,140,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$627,382	BOYAmt
EOY	$152,512	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,484,398	BOYAmt
EOY	$20,668,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,121,192	BOYAmt
EOY	$120,367,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,113,180	BOYAmt
EOY	$44,678,780	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,614	BOYAmt
EOY	$3,634	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$119,556,236	BOYAmt
EOY	$147,578,023	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,688,030	BOYAmt
EOY	$192,260,437	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$50,136,584	BOYAmt
EOY	-$88,456,018	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,569,746	BOYAmt
EOY	$16,562,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$33,566,838	BOYAmt
EOY	-$71,893,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,121,192	BOYAmt
EOY	$120,367,220	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$40,596,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,513,286	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$243,527	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	$51,405	OtherActivitiesAmt
Total Lobbying Expenditures	$51,405	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	THE OTHER ACTIVITIES INCLUDES INDIRECT LOBBYING COST FOR A PERCENTAGE OF MEMBERSHIP DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION AND HEALTH CARE ASSOCIATION OF NYS USED FOR LOBBYING EFFORTS AND THE ORGANIZATION'S PRO-RATA SHARE OF HEALTHCARE EDUCATION PROJECT (HEP) LOBBYING EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$851,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$851,000	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$791,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$791,000	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$701,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$701,000	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,897	BeginningYearBalanceAmt
Investment Earnings Or Losses	$721,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$721,000	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,897	BeginningYearBalanceAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,347,384	OtherCostOrOtherBasisAmt
Depreciation	$22,898,037	DepreciationAmt
Book Value	$49,449,347	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,971,664	OtherCostOrOtherBasisAmt
Depreciation	$19,020,170	DepreciationAmt
Book Value	$9,951,494	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,461,038	OtherCostOrOtherBasisAmt
Book Value	$6,461,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,861,879	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ESTIMATED INSURANCE CLAIMS REC	$18,767,000
RIGHT OF USE OPER LEASE ASSETS	$1,901,050

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,668,050	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
LOAN PAYABLE TO PARENT	$28,654,967
LOAN PAYABLE TO AFFILIATE	$0
DUE TO THIRD PARTIES PAYORS	$2,893,797
EST INSURANCE CLAIMS LIABILITIES	$18,767,000
MALPRACTICE INSURANCE LIABILITIES	$2,443,884
POSTRETIREMENT BENEFITS LIAB.	$1,541,922
RIGHT OF USE OPERATING LEASE LIAB.	$1,933,171
DUE TO AFFLIATES	$91,334,082
OTHER	$9,200

Field	Value	IRS element (for citing)
Total Liability	$147,578,023	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S ENDOWMENTS WERE ESTABLISHED PURSUANT TO DONOR GIFTS TRANSFERRED FROM THE BANKRUPT SOUND SHORE MEDICAL CENTER ESTATE. THE EARNINGS CAN PROVIDE SUPPORT TO THE MONTEFIORE NEW ROCHELLE HOSPITAL GENERAL ACTIVITIES, SPECIFICALLY TREATMENT, HOSPITALIZATION AND CARE OF NEEDY PATIENTS AS DESIGNATED BY INDIVIDUAL DONORS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
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	$5,957,097	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,861,427	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,095,670	NetCommunityBenefitExpnsAmt
Total Expense	0.0196	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,291,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,708,477	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,583,132	NetCommunityBenefitExpnsAmt
Total Expense	0.0364	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	$45,248,706	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$33,569,904	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,678,802	NetCommunityBenefitExpnsAmt
Total Expense	0.0560	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,554,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,631,302	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,922,901	NetCommunityBenefitExpnsAmt
Total Expense	0.0092	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,478,176	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,306,006	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,172,170	NetCommunityBenefitExpnsAmt
Total Expense	0.0536	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,337,719	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,544,277	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,793,442	NetCommunityBenefitExpnsAmt
Total Expense	0.0086	TotalExpensePct

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
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	$44,370,098	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,481,585	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,888,513	NetCommunityBenefitExpnsAmt
Total Expense	0.0714	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$89,618,804	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$63,051,489	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,567,315	NetCommunityBenefitExpnsAmt
Total Expense	0.1274	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	$176,720	BadDebtExpenseAmt
Bad Debt Expense Attributable	$4,612	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$31,021,684	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$40,802,553	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,780,869	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
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	MONTEFIORE NEW ROCHELLE HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 GUION PLACE	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://montefiorenewrochelle.org/mnr-hospital	WebsiteAddressTxt
State License	5904001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE NEW ROCHELLE 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	Yes (true)	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://assets.montefioreeinstein.org/prod/2024-08/MNR-MMV_2022-CHNA-CSP-Report__FINAL.pdf	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://assets.montefioreeinstein.org/prod/2024-08/MNR-MMV_2022-CHNA-CSP-Report__FINAL.pdf	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	100.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.0	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://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy	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
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - . 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 INCLUDING THE CLINICAL AND SOCIAL DETERMINANTS OF HEALTH. THE 2022-2024 COMMUNITY HEALTH NEEDS ASSESSMENT INVOLVED A PRIMARY DATA COLLECTION STRATEGY IN CONJUNCTION WITH THE EVALUATION OF SECONDARY DATA. COMMUNITY INPUT ON HEALTH PRIORITIES IN WESTCHESTER COUNTY WAS GATHERED THROUGH TWO COLLABORATIVE SURVEYS AND EVALUATED ALONG WITH SECONDARY DATA TO CAPTURE AN UP-TO-DATE HIGH-LEVEL VIEW OF THE HEALTH STATUS OF WESTCHESTER COUNTY. THROUGH THE PROCESS OF THE ELECTRONIC/PAPER SURVEY SUPPLEMENTED BY THE TELEPHONE SURVEY, DATA WAS ABLE TO BE COLLECTED AND DOCUMENTED FROM A BROAD RANGE OF THE POPULATION ALLOWING AN ANALYSIS OF PARTICIPATION BY AGE, RACE, ETHNICITY, AND INCOME. MONTEFIORE NEW ROCHELLE, AS PART OF THE MONTEFIORE HEALTH SYSTEM, PARTICIPATED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY COLLABORATIVE LED BY THE GREATER NEW YORK HOSPITAL ASSOCIATION (GNYHA). THE COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY COLLABORATIVE INCLUDED MULTIPLE HEALTH SYSTEMS AND HOSPITAL ACROSS NEW YORK STATE THAT AGREED TO WORK WITH GNYHA TO DEVELOP AND ADMINISTER AN ELECTRONIC AND PAPER-BASED SURVEY ACROSS SERVICE AREAS WITH GNYHA ASSUMING RESPONSIBILITY FOR ANALYZING AND REPORTING THE DATA COLLECTED. THE SURVEYS OF WESTCHESTER COUNTY RESIDENTS TOOK PLACE DURING THE SPRING AND SUMMER OF 2022. THE SURVEY WAS DISSEMINATED THROUGH MULTIPLE DISTRIBUTION POINTS INCLUDING OUR HOSPITALS AND CLINICS, COMMUNITY-BASED ORGANIZATIONS, AND GOVERNMENT PARTNERS. MONTEFIORE NEW ROCHELLE HOSPITAL ALSO PARTICIPATED IN THE MID-HUDSON REGION COMMUNITY HEALTH ASSESSMENT COLLABORATIVE WITH THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH AND OTHER HOSPITALS AND HEALTH SYSTEMS IN WESTCHESTER COUNTY. LOCAL HEALTH DEPARTMENTS AND REGIONAL HOSPITALS IN THE MID-HUDSON REGION PARTNERED IN A COLLABORATIVE TO CREATE A REGIONAL SURVEY TO ASSESS THE COMMUNITY HEALTH NEEDS AND COMMUNITY ASSETS FROM EACH COUNTY OF THE MID-HUDSON REGION WORKING WITH THE SIENA COLLEGE RESEARCH INSTITUTE IN THE SPRING OF 2022 TO ADMINISTER A REGION-WIDE TELEPHONIC SURVEY AND PROVIDER FOCUS GROUPS FOR EACH COUNTY. SURVEY PARTICIPANTS WERE CONTRACTED VIA LANDLINE TELEPHONE, CELL PHONE, AN ONLINE PANEL AND ONLINE RECRUITMENT FROM EACH COUNTY AT VARIOUS IN-PERSON EVENTS AND OTHER COMMUNITY PARTNERSHIPS TO ENHANCE REPRESENTATION AND MEET BUDGET CONSTRAINTS. THE ONLINE RECRUITMENT FROM EACH COUNTY INCLUDED DISTRIBUTING THE SURVEY URL TO COMMUNITY PARTNERS, PROMOTING THE SURVEY ON SOCIAL MEDIA, AND PROVIDING ACCESS TO THE SURVEY AT COMMUNITY EVENTS. MONTEFIORE PLAYS A LEADERSHIP ROLE IN A VARIETY OF CRITICAL COMMUNITY AND PUBLIC HEALTH EFFORTS, INCLUDING MEMBERSHIP IN THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH'S HOSPITAL PLANNING TEAM AND ADVISORY COMMITTEE MEETINGS, BOARD MEMBERSHIP AND STRATEGIC PARTNERSHIP WITH THE LOCAL BOYS AND GIRLS CLUB AND YOUTH COMMUNITY OUTREACH PROGRAM FOR YOUTH DEVELOPMENT ACTIVITIES, AND THE MONTEFIORE NEW ROCHELLE WOMEN, INFANTS AND CHILDREN PROGRAM FOR WESTCHESTER AND PUTNAM COUNTIES. PARTICIPATION IN THESE EFFORTS GIVE MONTEFIORE TRUST-BASED ACCESS TO THE COMMUNITIES WE SERVE, WHICH WE CONTINUE TO FOSTER BY PARTICIPATING IN, AND PRESENTING AT, COMMUNITY SPONSORED EVENTS, COMMUNITY BOARD MEETINGS AND LOCAL CONFERENCES. THE HOSPITAL HAS NOT RECEIVED ANY WRITTEN COMMENTS CONCERNING IT MOST RECENTLY CONDUCTED CHNA AND IMPLEMENTATION STRATEGIES.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - . MONTEFIORE NEW ROCHELLE HOSPITAL'S CHNA WAS CONDUCTED ALONG WITH MONTEFIORE MOUNT VERNON HOSPITAL. THE REPORTING DATA BETWEEN THE TWO FACILITIES ARE ESSENTIALLY THE SAME, EVEN THOUGH DEMOGRAPHICALLY DISTINCT, DUE TO THE CLOSE PROXIMITY OF EACH FACILITY TO THE OTHER, THE HIGH MIGRATION OF PATIENTS BETWEEN FACILITIES AND THE SHARING OF EMPLOYEES. BOTH ORGANIZATIONS ARE ALSO MEMBERS OF THE MONTEFIORE HEALTH SYSTEM, THE PREMIER ACADEMIC HEALTH SYSTEM AND THE UNIVERSITY HOSPITAL FOR ALBERT EINSTEIN COLLEGE OF MEDICINE, SERVING THE 3.1 MILLION PEOPLE LIVING IN THE NEW YORK CITY REGION AND THE HUDSON VALLEY.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - . THROUGH THE PROCESS OF COMPLETING AND REVIEWING DATA OBTAINED THROUGH THE PRIMARY AND SECONDARY SOURCES, ENGAGING WITH COMMUNITY STAKEHOLDERS AND KEY PARTNERS AND A REVIEW OF RESOURCES AVAILABLE WITHIN THE MEDICAL CENTER AND THROUGH ITS PARTNERSHIPS, AN IMPLEMENTATION STRATEGY AND COMMUNITY SERVICE PLAN WAS DEVELOPED TO ADDRESS THE SIGNIFICANT NEEDS IDENTIFIED. THREE PRIORITIES WERE RESELECTED FOR THE 2022-2024 COMMUNITY HEALTH ASSESSMENT AND COMMUNITY SERVICE PLAN AFTER CONSIDERING COMMUNITY FEEDBACK, PROVIDER INPUT, AND THE RESOURCES AVAILABLE TO THE HOSPITAL: 1) PREVENT CHRONIC DISEASES, 2) PROMOTE HEALTHY WOMEN, INFANTS, AND CHILDREN, AND 3) PREVENT COMMUNICABLE DISEASES. THE COVID -19 PANDEMIC REQUIRED A SHIFT IN PRIORITIES AND PROGRAMMING FOR THE 2019-2021 SELECTED PRIORITIES ALLOWING THE HOSPITAL TO REVISIT THESE PRIORITIES FOR THE 2022-2024 PLAN. MONTEFIORE HAS ELECTED TO RETAIN THE THREE PRIORITY AREAS SELECTED FROM THE LAST REPORTING CYCLE. ALTHOUGH WESTCHESTER COUNTY HAS CONTINUED TO BE AMONG THE TOP FIVE IN MANY HEALTH OUTCOMES AND HAS SHOWN IMPROVEMENTS ALONG WITH THE REST OF NEW YORK STATE, THE RATES FOR CONDITIONS IDENTIFIED IN THE COMMUNITIES OF NEW ROCHELLE REMAINS HIGHER IN MOST CASES THAN THE COUNTYWIDE AND STATEWIDE AVERAGES. IN ADDITION, NEW ROCHELLE HAS HOTSPOTS WHERE POPULATIONS IDENTIFY AS A CULTURAL/RACIAL/ OR ETHNIC MINORITY SHOW DISPARATE RATE OF IMPACT FOR MANY HEALTH CONDITIONS. AS SUCH, THE HOSPITAL HAS CHOSEN PRIORITIES AREAS FROM THE NYS PREVENTION AGENDA THAT ADDRESS SOME OF THE HEALTH DISPARITIES HIGHLIGHTED IN THE SECONDARY DATA. THE FIRST PRIORITY AREA SELECTED WAS TO PREVENT CHRONIC DISEASE WITH A SPECIFIC FOCUS ON PREVENTIVE CARE AND MANAGEMENT. THE HOSPITAL WILL CONTINUE THEIR WORK ON CHRONIC DISEASE PREVENTION AND CARE THROUGH CONTINUING IMPLEMENTATION OF THE DIABETES SELF-MANAGEMENT EDUCATION PROGRAM WHILE EXPANDING IMPLEMENTATION OF A TEAM-BASED CARE MODEL INVOLVING CARE COORDINATION FROM MULTIPLE SPECIALTIES TO SUPPORT PATIENTS WITH DIABETES. OUR GOAL IS TO PROMOTE EVIDENCE-BASED CARE TO PREVENT AND MANAGE CHRONIC DISEASES INCLUDING ASTHMA, ARTHRITIS, CARDIOVASCULAR DISEASE, DIABETES AND PREDIABETES AND OBESITY. THE TARGETED COMMUNITY IS MAINLY LOW-INCOME INDIVIDUALS THAT INCLUDES A HIGH PROPORTION OF HISPANIC AND NON-HISPANIC BLACK. THE SECOND PRIORITY AREA SELECTED WAS TO PROMOTE HEALTHY WOMEN, INFANTS, AND CHILDREN WITH A FOCUS ON PERINATAL AND INFANT HEALTH. THE HOSPITAL WILL ADDRESS THIS NEED BY PROVIDING PARTICIPATES OF THE NEW ROCHELLE W.I.C. PROGRAM WITH NEEDED RESOURCES, SUPPORT, AND EDUCATION TO INCREASE INITIATION AND DURATION OF BREASTFEEDING. OUR GOAL IS TO INCREASE THE NUMBER OF INFANTS THAT ARE BREASTFEED WITH AN OBJECTIVE OF INCREASING THE PERCENTAGE OF INFANTS WHO ARE EXCLUSIVELY BREASTFED IN THE HOSPITAL BY 10%. THE THIRD PRIORITY AREA SELECTED IS TO PREVENT COMMUNICABLE DISEASE FOCUSING ON VACCINE PREVENTABLE DISEASES. WE PLAN TO SUPPORT OUTREACH EFFORTS THROUGH EDUCATION AND ADVOCACY OF THE IMPORTANCE OF HPV VACCINATION WITH PARENTS OF CHILDREN AND ADOLESCENTS AGE 9-13 AND PROVIDE VACCINATIONS WITH THE GOAL OF INCREASING THE PERCENTAGE OF NYS 13-YEAR-OLD ADOLESCENTS WITH A COMPLETE HPV VACCINE SERIES BY 10% TO 37.4%. THE TARGETED COMMUNITY IS MAINLY LOW-INCOME INDIVIDUALS INCLUDING A LARGE HISPANIC OR NON-HISPANIC BLACK POPULATION. DESPITE EACH OF THE DIFFERENT METHODS AND APPROACHES TO PRIMARY DATA COLLECTION IN GATHERING COMMUNITY INPUT, THERE WAS A CONSISTENT FOCUS ON OBESITY AND RELATED BEHAVIORS AND OUTCOMES AMONG THE MAIN COMMUNITY HEALTH CONCERNS. OBESITY AND ITS RELATED BEHAVIORS HAVE SIGNIFICANT IMPACT IN CHRONIC DISEASE; THEREFORE, IT IS INTENDED THAT THE PROGRAMS THAT ARE DETAILED SPECIFICALLY FOR THE REDUCTION OF OBESITY WILL ALSO AFFECT THE PREVALENCE OF DIABETES, HYPERTENSION, ASTHMA, CANCER, AND CARDIOVASCULAR DISEASE IN WESTCHESTER COUNTY. MONTEFIORE HAS A VAST PORTFOLIO OF PROGRAMS AND SERVICES THAT ADDRESS A MAJORITY OF THE SIGNIFICANT COMMUNITY HEALTH NEEDS IDENTIFIES IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE BREADTH AND DEPTH OF THE PROGRAMS AND SERVICE VARY, BUT EACH ADDRESS A NEED IDENTIFIES IN THE COMMUNITY. WHILE THE PROGRAMS SELECTED FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY DOES NOT ADDRESS ALL HEALTH CONCERNS, THERE ARE EXISTING AND PLANNED PROGRAMS ACROSS MONTEFIORE HEALTH SYSTEM THAT ADDRESS THESE COMMUNITY-IDENTIFIED PRIORITIES. IN ADDITION TO THE MULTIPLE RESOURCES THAT HAVE BEEN DEVELOPED AT MONTEFIORE INDEPENDENTLY AND THROUGH PARTNERSHIP WITH OTHER ORGANIZATIONS, THERE CONTINUES TO BE A NEED FOR COMMUNITY-BASED PROGRAMS AND RESOURCES THAT CAN AUGMENT MONTEFIORE'S PROGRAMS AND SERVICES. MONTEFIORE CONTINUES TO ENGAGE IN CROSS-SECTOR PARTNERSHIPS WITH GOVERNMENT, COMMUNITY ORGANIZATIONS, HOSPITALS, AND BUSINESSES TO ADDRESS THE HEALTH AND SOCIAL NEEDS OF OUR PATIENT POPULATION. SINCE THE PREVIOUS VERSION OF THIS REPORT IN 2019, MONTEFIORE HAS CONTINUED TO EXPAND AND HAS A GOAL TO SCALE SCREENING AND REFERRALS OF PATIENTS FOR UNMET SOCIAL NEEDS. THIS INCLUDES USE OF THE INTERNET DATABASE PLATFORM WWW.NOWPOW.COM, TO CONNECT PATIENTS TO NEEDED RESOURCES, WHICH HAS BEEN A CHALLENGE FOR THE HEALTH CARE SECTOR IN THE PAST. THIS ONLINE TOOL IS A MUCH MORE COMPREHENSIVE AND PRACTICAL ALTERNATIVE TO THE HOMEGROWN REFERRAL GUIDES THAT MANY HEALTH CARE PROVIDERS HAVE HAD TO USE, WHICH WERE DIFFICULT TO SEARCH AND KEEP-UP TO DATE, A PROBLEM THAT IS LARGELY ADDRESSED BY THE ONLINE VERSION. MANY MONTEFIORE SITES HAVE BEEN INTRODUCED TO THIS NEW ONLINE RESOURCE AND WORK IS UNDERWAY TO INTEGRATE THIS KIND OF SOLUTION MORE SEAMLESSLY INTO THE VARIOUS WORKFLOWS ACROSS THE AMBULATORY, ED AND INPATIENT SETTING. THE USE OF AN INTERNET DATABASE WILL ALLOW MONTEFIORE TO CONNECT PATIENTS TO IMPORTANT COMMUNITY RESOURCES PROVIDED OUTSIDE OF THE HEALTH SYSTEM BY MANY OF OUR COMMUNITY PARTNERS TO ADDRESS COMMUNITY NEEDS SUCH AS HOUSING (QUALITY AND AFFORDABILITY), TRANSPORTATION, EMPLOYMENT, AND EDUCATION. AS MONTEFIORE IS AN ORGANIZATION THAT WORKS WITH COMPLEX HEALTH NEEDS AND WHOSE COMMUNITY FACES MULTI-FACTORIAL CRISIS THAT IMPACT OVERALL HEALTH, WE AT MONTEFIORE UNDERSTAND THE IMPORTANCE OF ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AS PART OF OUR MISSION OF ADVANCING THE HEALTH OF THE COMMUNITIES THAT WE SERVE.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - . FAMILY SIZE IS FACTORED INTO THE ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE.

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MNR MULTISPECIALTY AT 20 CEDAR ST
20 CEDAR STREET	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
MNR OBGYN AT 110 LOCKWOOD AVE
110 LOCKWOOD AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
MNR OBGYN AT 100 STEVENS AVE
100 STEVENS AVENUE	MOUNT VERNON	NY	10550	SPECIALTY CARE PRACTICE
MNR OBGYN AT 1214 PELHAM PARKWAY SOUTH
1214 PELHAM PARKWAY SOUTH	BRONX	NY	10461	SPECIALTY CARE PRACTICE
MNR BREAST CENTER AT 31 WASHINGTON AVE
31 WASHINGTON AVENUE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE
MNR BARIATRICS ID AND SPINE AT 16 GUION
16 GUION PLACE	NEW ROCHELLE	NY	10801	SPECIALTY CARE PRACTICE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROMRATIO OF PATIENT CARE COST-TO-CHARGES. IN CALCULATING THE PATIENT CARE COST FOR THE RATIO, THE ORGANIZATION REDUCED ITS OPERATING EXPENSES FORITS 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 III, Line 2 Bad debt expense - methodology used to estimate amount	THE COST OF BAD DEBT EXPENSE WAS ESTIMATED BASED ON THE CHARGES, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS WERE EXCLUDED FROM BAD DEBT EXPENSE.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON 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 AND IF THE BILL WILL EVER BE PAID.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	AS REPORTED IN MONTEFIORE HEALTH SYSTEM'S AUDITED CONSOLIDATED 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 YEARS ENDED DECEMBER 31, 2023 AND 2022, CHANGES IN THE HEALTH SYSTEM'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 BAD DEBT EXPENSE. BAD DEBT EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 WAS NOT SIGNIFICANT".
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. MEDICARE ALLOWABLE COSTS REPORTED ON PART III, LINE 6, PER SCHEDULE H INSTRUCTIONS, WERE DERIVED USING THE MEDICARE COST REPORT COST-FINDING METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS TO MEDICARE USING DAYS AND ANCILLARY COSTS TO MEDICARE USING DEPARTMENTAL RATIOS OF COSTS TO CHARGES (RCCS). THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE HOSPITAL. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE INCREASED THE MEDICARE SHORTFALL TO $19,227,918. REVENUE COSTS SHORTFALL PART III, LINES 5-7: $31,021,684 $40,802,553 (9,780,869) ADD COST NOT INCLUDED: - 5,807,881 (5,807,881) ADD MEDICARE DME: 3,656,600 6,427,174 (2,770,575) ADD SUBSIDIZED HLTH SRVS 2,620,602 3,489,195 (868,593) ADJUSTED MEDICARE SHORTFALL: $37,298,886 $56,526,803 (19,227,918) THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMMUNITY BENEFIT, SINCE THE ORGANIZATION IS RENDERING MUCH NEEDED HEALTH CARE SERVICES MAINLY TOA FRAIL ELDERLY POPULATION LIVING ON A FIXED INCOME WITH 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 ACTIVITY IS HALTED AND THE PATIENT IS REFERRED FOR FINANCIAL AID. IF AN ACCOUNT IS IN COLLECTION AND THE PATIENT REQUESTS FINANCIAL AID OR IF THE AGENCY DETERMINES THAT THE PATIENT IS ELIGIBLE FOR FINANCIAL ASSISTANCE, THE ACCOUNT IS REFERRED BACK TO THE HOSPITAL WHERE THE PATIENT IS PROVIDED ASSISTANCE WITH COMPLETING AN APPLICATION FOR ASSISTANCE. THE ORGANIZATION ALSO USES PREDICTIVE ANALYSIS TO ASSIST IN CHARITY CARE DETERMINATIONS IN THE ABSENCE OF COMPLETED FINANCIAL AID APPLICATIONS. FINANCIAL SCREENING/PRESUMPTION CHARITY USES FINANCIAL INFORMATION THAT IS CONTAINED IN A PATIENT'S CREDIT REPORT AND OTHER PATIENT SPECIFIC ATTRIBUTES TO ESTIMATE A PATIENT'S INCOME LEVEL AND WHERE THEY ARE IN RELATION TO THE FEDERAL POVERTY LEVEL TO QUALIFY UNDER THE HOSPITAL'S CHARITY CARE POLICY. PRESUMPTIVE ELIGIBILITY MAY ALSO BE BASED ON PRIOR FAP ELIGIBILITY OR ENROLLMENT IN CERTAIN SPECIFIED MEANS-TESTED PUBLIC PROGRAMS TO PRESUMPTIVELY DETERMINE IF AN INDIVIDUAL IS FAP ELIGIBLE. FULL FINANCIAL AID IS ALSO GRANTED TO PATIENTS WITH OUTSTANDING SELF-PAY BILLS AND CURRENT MEDICAID COVERAGE AND PATIENTS WHO ARE HOMELESS. AMBULANCE REPORTS CAN BE A SOURCE OF REFERENCE IF IT IS DOCUMENTED IN THE REPORT THAT THE PATIENT IS UNDOMICILED.
Schedule H, Part V, Section B, Line 16a FAP website	- MONTEFIORE NEW ROCHELLE HOSPITAL: Line 16a URL: https://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy;
Schedule H, Part V, Section B, Line 16b FAP Application website	- MONTEFIORE NEW ROCHELLE HOSPITAL: Line 16b URL: https://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- MONTEFIORE NEW ROCHELLE HOSPITAL: Line 16c URL: https://montefiorenewrochelle.org/patients-and-visitors/financial-aid-policy;
Schedule H, Part VI, Line 2 Needs assessment	IN ADDITION TO COLLABORATIVE INPUT FROM THE LOCAL DEPARTMENT OF HEALTH AND CLINICAL PARTNERS, MONTEFIORE WORKS CLOSELY WITH ITS COMMUNITIES. WORKING WITH A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES AND OTHER PROVIDERS IN LOWER WESTCHESTER AS WELL AS EXTENSIVE WORK WITH REPRESENTATIVES OF THE AFFECTED COMMUNITIES HAS HELPED MONTEFIORE TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. BEYOND THE FORMAL STRUCTURES THAT MONTEFIORE ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, MONTEFIORE'S OFFICE OF COMMUNITY AND POPULATION HEALTH PARTICIPATES IN A VARIETY OF INFORMAL ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN WESTCHESTER, THE WESTCHESTER COUNTY DEPARTMENT OF HEALTH, COMMUNITY-BASED ORGANIZATIONS AND OTHERS, USING A COMMUNITY LEVEL APPROACH THAT INVOLVES RELEVANT COMMUNITY BASED ORGANIZATIONS INTERESTED IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF THE RESIDENTS OF WESTCHESTER COUNTY.
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. MONTEFIORE NEW ROCHELLE HOSPITAL HAS A POLICY THAT ESTABLISHES GUIDELINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE HOSPITAL'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THE COUNSELOR WILL HELP THE PATIENT APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE HOSPITAL MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN ENGLISH, SPANISH, ARABIC, HAITIAN-CREOLE, ITALIAN AND PORTUGUESE INCLUDING BROCHURES AT ALL PATIENT SERVICE AREAS, INFORMATION POSTED ON THE INTRANET AND INTERNET, AND INFORMATION SENT OUT ON PATIENTS' BILLS. THERE ARE ALSO SIGNS POSTED AT ENTRANCEWAYS, IN THE EMERGENCY DEPARMENT, ADMITTING OFFICE, BILLING AND MEDICAID OFFICES AND OTHER REGISTRATION AND WAITING AREAS ADVISING PATIENTS OF THE AVAILABILITY OF FINANCIAL AID.
Schedule H, Part VI, Line 4 Community information	THE LOWER WESTCHESTER FACILITIES OF MONTEFIORE NEW ROCHELLE HOSPITAL HAS IDENTIFIED WESTCHESTER COUNTY AS THEIR PRIMARY SERVICE AREA. MONTEFIORE IS THE LARGEST HEALTH SERVICE PROVIDER IN NEW ROCHELLE PROVIDING CRITICAL CARE SERVICES INCLUDING COMMUNITY-BASED PRIMARY CARE AND SPECIALTY AMBULATORY SERVICES. THE CITY OF NEW ROCHELLE IS THE ANCHOR CITY FOR THE LONG ISLAND SOUND REGION IN WESTCHESTER COUNTY AND HAS APPROXIMATELY 81,587 RESIDENTS. SINCE 2000, THE POPULATION OF NEW ROCHELLE HAS GROWN BY 3.4% COMPARED TO WESTCHESTER COUNTY (5.8%) AND NEW YORK STATE (4.2%). NEW ROCHELLE IS ETHNICALLY DIVERSE. ITS POPULATION IS 40.1% NON-HISPANIC WHITE, 32.9% HISPANIC, 17.9% NON-HISPANIC BLACK, 4.8% ASIAN AND 4.3% OTHER. ALMOST ONE-THIRD (28.1%) OF ITS RESIDENTS ARE FOREIGN-BORN. AMONG THE POPULATION, 39.9% SPEAK ANOTHER LANGUAGE OTHER THAN ENGLISH AT HOME. OVER ONE-TENTH (10.3%) OF NEW ROCHELLE'S POPULATION LIVES BELOW THE POVERTY LINE AS COMPARED TO 9.4% FOR WESTCHESTER COUNTY. WHILE A SMALLER PROPORTION OF INDIVIDUALS LIVE IN POVERTY IN WESTCHESTER COUNTY THAN IN NEW YORK STATE OVERALL, THOSE WHO ARE BLACK (14%) AND HISPANIC (15.1%) ARE MORE LIKELY TO BE LIVING IN POVERTY THAN THOSE WHO ARE WHITE (5.6%). THE MEDIAN HOUSEHOLD INCOME IN NEW ROCHELLE IS $87,159, SLIGHTLY LOWER THAN THE MEDIAN HOUSEHOLD INCOME OF $105,387 FOR WESTCHESTER COUNTY, AND HIGHER THAN THE MEDIAN INCOME FOR NEW YORK STATE ($74,314). WHILE WESTCHESTER COUNTY REMAINS AMONG THE HEALTHIEST COUNTIES IN NEW YORK STATE, SEVERAL OF ITS INDIVIDUAL MUNICIPALITIES CONTINUE TO HAVE SIGNIFICANT HEALTH GAPS. PORTIONS OF LOWER WESTCHESTER, SPECIFICALLY MOUNT VERNON, YONKERS, NEW ROCHELLE, AND WHITE PLAINS ARE "HOT SPOTS" FOR VARIOUS HEALTH OUTCOMES, SUCH AS ASTHMA AND PRETERM BIRTHS IN THE COUNTY. ADDITIONALLY, CERTAIN GROUPS, SUCH AS SOME RACIAL/ETHNIC MINORITIES OR THOSE WITH LESS EDUCATION, EXPERIENCE POORER HEALTH OUTCOMES
Schedule H, Part VI, Line 5 Promotion of community health	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. MONTEFIORE'S OFFICE OF COMMUNITY & POPULATION HEALTH HAS A DEDICATED COMMUNITY EDUCATOR WHO COLLABORATES WITH THE DIRECTOR OF WIC INITIATIVES FOR EVENTS IN NEW ROCHELLE. THESE EVENTS ARE FOCUSED ON A VARIETY OF ISSUES, RANGING FROM CHRONIC DISEASE MANAGEMENT AND PREVENTION, CANCER SCREENINGS AND PROMOTION OF HEALTHY FOOD CONSUMPTION. EVENTS RANGE FROM FARMERS MARKET WALKS, WORKSHOPS IN THE COMMUNITY, WALKATHONS, HEALTH FAIR AND COMMUNITY-BASED HEALTH SCREENS. ENGAGING LOCAL COMMUNITY MEMBERS IN OUR EFFORTS ENABLES US TO EMPLOY THE HEALTH CARE INSTITUTION AND THE COMMUNITY IN THE ACTIVITIES OF NATIONAL HEALTH ADVOCACY ORGANIZATIONS, INCLUDING WALKS, FESTIVALS, AND OTHER AWARENESS-RAISING ACTIVITIES FOR HEALTH ISSUES THAT IMPACT THE COMMUNITY.
Schedule H, Part VI, Line 6 Affiliated health care system	MONTEFIORE NEW ROCHELLE HOSPITAL IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. THE HEALTH SYSTEM IS A LEADER IN COMMUNITY AND POPULATION HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING 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 SUPPORTS MONTEFIORE WELL IN ITS PROVISION OF SERVICE TO THE COMMUNITY.
Schedule H, Part VI, Line 7 State filing of community benefit report	NY

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Severance Payment	false	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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
PHILIP O OZUAH MD PHD
PRESIDENT & CEO	$0	$4,712,384	$0	$6,300,000	$0	$5,302,469	$0	$17,000	$0	$29,776	$0	$16,361,629	$0	$1,705,200
COLLEEN BLYE
EXEC VP & CFO	$0	$1,731,126	$0	$1,000,000	$0	$917,453	$0	$17,000	$0	$12,882	$0	$3,678,461	$0	$0
CHRISTOPHER S PANCZNER
ASSISTANT SECRETARY	$0	$952,555	$0	$234,923	$0	$638,585	$0	$17,000	$0	$29,882	$0	$1,872,945	$0	$0
SUSAN GREEN-LORENZEN R
SYSTEM SENIOR VP-OPERATIONS	$0	$1,216,631	$0	$475,900	$0	$1,020,123	$0	$17,000	$0	$29,906	$0	$2,759,560	$0	$0
ANTHONY ALFANO
VP & EXEC DIRECTOR MNR	$0	$451,984	$0	$80,000	$0	$3,803	$0	$17,000	$0	$29,952	$0	$582,739	$0	$0
ARED GARAN MD
PHYSICIAN-OBSTETRIC	$597,218	$0	$0	$0	$1,584	$0	$7,500	$0	$30,020	$0	$636,322	$0	$0	$0
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	$545,993	$0	$0	$0	$1,584	$0	$6,539	$0	$30,059	$0	$584,175	$0	$0	$0
MARK LISS MD
PHYSICIAN-GASTROENTROLOGY	$536,112	$0	$0	$0	$0	$0	$8,442	$0	$32,526	$0	$577,080	$0	$0	$0
JOHN OLSEWSKI MD
PHYSICIAN-ORTHOPEDIC SURGERY	$514,572	$0	$0	$0	$3,048	$0	$8,577	$0	$34,065	$0	$560,262	$0	$0	$0
RICHARD KARANFILIAN
DIRECTOR, VASCULAR LAB	$438,162	$0	$0	$0	$2,843	$0	$6,539	$0	$30,483	$0	$478,027	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Discretionary spending account

THE ORGANIZATION PROVIDED SENIOR LEVEL EXECUTIVES WITH A $21,000 AUTOMOBILE ALLOWANCE. THIS ALLOWANCE WAS INCLUDED IN THEIR TAXABLE INCOME AND COLUMN B(III) OF PART II.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

AS IT RELATES TO COMPENSATION FROM EITHER MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM, INC. OR MONTEFIORE HEALTH SYSTEM, INC. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO EACH EXECUTIVE WITH THE ASSISTANCE OF A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMPENSATION COMMITTEE WITH ITS DECISION-MAKING PROCESS TO ENSURE EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. BASE SALARIES IN COLUMN B(I) ARE DETERMINED BASED ON COMPETITIVE MARKET PRACTICES FOR POSITIONS WITH COMPARABLE SCOPE OF RESPONSIBILITIES WITHIN A PEER GROUP OF SIMILARLY SITUATED HEALTH SYSTEMS. BONUS AND INCENTIVE COMPENSATION IN COLUMN B(II) IS BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS. THE EXECUTIVES' COMPENSATION PROGRAM HAS A SIGNIFICANT PAY-AT-RISK COMPONENT TO ENSURE THE ALIGNMENT OF PAY AND ORGANIZATIONAL PERFORMANCE. GOALS ARE SET IN ADVANCE IN AREAS SUCH AS QUALITY OF PATIENT CARE, PATIENT SATISFACTION, COMMUNITY SERVICES AND FINANCIAL PERFORMANCE. COMPENSATION IS AT RISK IF THE GOALS ESTABLISHED BY THE COMPENSATION COMMITTEE ARE NOT MET. OTHER REPORTABLE COMPENSATION IN COLUMN B(III) INCLUDES DISTRIBUTIONS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. 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. POOLED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTIONS BASED ON MULTIPLE YEARS OF SERVICE AND PAID OUT IN 2023 AS TAXABLE INCOME: PHILIP O. OZUAH, M.D., PH.D. - $691,761; CHRISTOPHER PANCZNER - $616,551; COLLEEN BLYE - $915,869; SUSAN GREEN-LORENZEN - $997,537. THE HEALTH SYSTEM ALSO FUNDS A SECOND DEFINED CONTRIBUTION SERP PLAN. AN OFFICER OF THE ORGANIZATION CURRENTLY PARTICIPATES IN THIS PLAN. CONTRIBUTIONS ARE AT A FIXED PERCENTAGE OF BASE SALARY OR TOTAL CASH COMPENSATION (BASE SALARY PLUS ANNUAL INCENTIVE AWARD). A NOTIONAL BALANCE IS DEVELOPED FOR EACH PARTICIPANT THAT IS THE TOTAL OF CONTRIBUTIONS LESS DISTRIBUTIONS (INTEREST IS NOT ACCRUED). ON JANUARY 1 FOLLOWING THE THIRD, SIXTH AND NINTH ANNIVERSARIES OF EACH PARTICIPANT'S PARTICIPATION DATE, 50% OF THE REMAINING SERP ACCOUNT BECOMES VESTED AND IS PAID OUT IF THE PARTICIPANT IS EMPLOYED ON THAT DATE. ON JANUARY 1 FOLLOWING THE TWELFTH ANNIVERSARY OF EACH PARTICIPANT'S PARTICIPATION DATE, THE REMAINDER OF THE SERP ACCOUNT BECOMES FULLY VESTED AND IS PAID OUT. IF A PARTICIPANT REACHES AGE 65 BEFORE THEIR TWELFTH ANNIVERSARY OF THEIR PARTICIPATION DATE, THEIR SERP ACCOUNT BALANCE WILL BECOME FULLY VESTED ON THE LATER OF THE FIRST OF THE MONTH FOLLOWING THEIR 65TH BIRTHDAY OR THE THIRD ANNIVERSARY OF THEIR PARTICIPATION DATE. SERP ACCOUNT BALANCES WILL ALSO BECOME FULLY VESTED UPON THE EARLIEST OF DEATH OR DISABILITY WHILE EMPLOYED BY MONTEFIORE, INVOLUNTARY TERMINATION WITHOUT CAUSE OR IF MONTEFIORE CHOOSES TO TERMINATE THE PLAN. THERE WAS ONE DISTRIBUTION PAID OUT AS TAXABLE INCOME RELATED TO THE NONQUALIFYING DEFINED CONTRIBUTION SERP PLAN: PHILIP O. OZUAH, M.D., PH.D. - $4,574,850 BASED ON MULTIPLE YEARS OF SERVICE (SEE ABOVE FOR VESTING).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a	ALL OFFICERS AND KEY EMPLOYEES ARE EMPLOYED AND PAID BY EITHER MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM OR MONTEFIORE HEALTH SYSTEM, INC., THE PARENT ORGANIZATION OF MONTEFIORE HEALTH SYSTEM, INC. AND SCHAFFER EXTENDED CARE CENTER, RESPECTIVELY.
Form 990, Part VI, Line 15b	MONTEFIORE IS COMMITTED TO ENSURING THAT ITS EXECUTIVE COMPENSATION PROGRAM ADHERES TO THE HIGHEST STANDARDS OF REGULATORY COMPLIANCE AND BEST CORPORATE GOVERNANCE. THE BOARD OF TRUSTEES HAS CHARGED THE COMPENSATION COMMITTEE OF THE BOARD (WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS WITH NO CONFLICTS OF INTEREST IN REGARDS TO EXECUTIVE COMPENSATION) WITH MAKING ALL DECISIONS RELATED TO COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. ALL DECISIONS MADE BY THE COMPENSATION COMMITTEE ARE APPROPRIATELY AND TIMELY DOCUMENTED IN MEETING MINUTES. THE COMPENSATION COMMITTEE'S REVIEW PROCESS FOLLOWS THE INTERMEDIATE SANCTIONS GUIDELINES FOR QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IT WITH THIS PROCESS. COMPENSATION LEVELS ARE ESTABLISHED CONSIDERING DATA FOR COMPARABLE ORGANIZATIONS, AN ASSESSMENT OF MANAGEMENT PERFORMANCE (INCLUDING THE SERVICES PROVIDED TO THE COMMUNITY), AND OTHER BUSINESS JUDGMENT FACTORS, CONSISTENT WITH MONTEFIORE'S EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE'S DECISIONS ARE MADE IN THE BEST INTEREST OF MONTEFIORE, AND ARE INTENDED TO ENSURE THE RECRUITMENT AND RETENTION OF KEY EXECUTIVE TALENT, CONSISTENT WITH THE MARKET PRACTICES OF OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS OF COMPARABLE SCOPE, MISSION AND COMPLEXITY. ON AN ANNUAL BASIS, THE COMMITTEE PROVIDES THE FULL BOARD OF TRUSTEES WITH A DESCRIPTION OF THE COMMITTEE'S REVIEW AND APPROVAL PROCESS AND ITS DECISIONS.
Form 990, Part VI, Line 6 Classes of members or stockholders	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF MONTEFIORE NEW ROCHELLE HOSPITAL.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPROVE THE OPPERATING AND CAPITAL BUDGETS OF MONTEFIORE NEW ROCHELLE HOSPITAL.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY THE HOSPITAL'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE HOSPITAL'S VICE PRESIDENT-FINANCE AND THE HOSPITAL'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE NEW ROCHELLE HOSPITAL'S GOVERNING BODY BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ORGANIZATION COMPLIANCE POLICY MONITORING AND ENFORCEMENT: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE DISCLOSURE POLICY BY MEANS OF A SURVEY DEVELOPED BY COUNSEL AND APPROVED BY THE MONTEFIORE LEGAL AND COMPLIANCE COMMITTEES OF THE BOARD OF TRUSTEES. THE SURVEY IS SENT TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES FOR COMPLETION. ALL SURVEY RESPONSES ARE REVIEWED BY THE COMPLIANCE OFFICER. ANY POTENTIAL CONFLICTS IDENTIFIED IN THE RESPONSES ARE DISCUSSED WITH SENIOR MANAGEMENT AND/OR THE LEGAL AND COMPLIANCE COMMITTEES OF THE BOARD OF TRUSTEES. POTENTIAL ACTIONS TO BE TAKEN IN RESPONSE TO A CONFLICT WOULD BE ONE OR MORE OF THE FOLLOWING: 1)DISCLOSURE OF CONFLICT; 2)INDIVIDUAL RECUSAL FROM DECISIONS FOR TRANSACTIONS WHERE THAT INDIVIDUAL MAY HAVE A CONFLICT; 3)REQUEST THE INDIVIDUAL TO ALLEVIATE THE CONFLICT; OR 4)REMOVAL OF THE INDIVIDUAL FROM THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 19 Required documents available to the public	THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFER FROM AN AFFILIATE FOR WRITE OFF OF INTERCOMPANY LOAN - 2281308; TRANSFER TO AN AFFILIATE FOR IT SYSTEM'S AND BUSINESS TRANSFORMATION COSTS - -2377937; INCREASE IN DEFINED BENEFIT PENSION AND POSTRETIREMENT PLANS LIABILITIES TO BE RECOGNIZED IN FUTURE PERIODS - -146898;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 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
MMC CORPORATION
111 EAST 210TH STREET	BRONX	NY	10467	133430322	REAL ESTATE	NY	501(c)(3)	Type I	MMC	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(c)(3)	3	MHS	Yes (true)
MMC RESIDENTIAL CORP I INC
3411 WAYNE AVENUE	BRONX	NY	10467	911943271	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MONTEFIORE HOSPITAL HOUSING SECT IIINC
3450 WAYNE AVENUE	BRONX	NY	10467	237160641	STAFF HOUSING	NY	501(c)(2)		MMC	Yes (true)
MOSHOLU PRESERVATION CORPORATION
3400 RESERVOIR OVAL EAST	BRONX	NY	10467	133109387	COMMUNITY SER	NY	501(c)(3)	Type I	MMC	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 MOUNT VERNON HOSPITAL
12 NORTH SEVENTH 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 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)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREE	BRONX	NY	10467	471600439	INACTIVE	NY	501(c)(3)	7	MMAHS	Yes (true)
WHITE PLAINS HOSPITAL MEDICAL CENTER
41 EAST POST ROAD	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 HOU	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 FDN INC
41 EAST POST RD 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	KY	501(c)(3)	3	MHS	Yes (true)
ST LUKE'S CORNWALL HOSPITAL
70 DUBOIS STREET	NEWBURGH	NY	12550	141340054	HOSPITAL	NY	501(c)(3)	3	MHS	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	12550	452526738	HEALTHCARE	MH	501(c)(3)	Type I	SLCH	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	12550	272020746	HEALTHCARE	NY	501(c)(3)	Type I	SLCH	Yes (true)
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)
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)(2)		MMAHS	Yes (true)
MONTEFIORE COMMUNITY SERVICES INC
111 EAST 210TH STREET	BRONX	NY	10467	863368007	HEALTHCARE	IA	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	SOCIAL WELFAR	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C Corporation	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS EAST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610013	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MMC GI HOLDINGS WEST INC
111 EAST 210TH STREET	BRONX	NY	10467	721610015	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
111 EAST 210TH STREET	BRONX	NY	10467	133952750	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	INACTIVE	NY	NA	C Corporation	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	INTEG PROVR ASSOC	NY	NA	C Corporation	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND	NYACK	NY	10960	134034481	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SVCS PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	HEALTHCARE SERV	NY	NA	C Corporation	Yes (true)
CANCER AND BLOOD MEDICAL SERV OF NY PC
41 POST ROAD	WHITE PLAINS	NY	10601	462021804	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MANAGEMENT CO INc
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	PROPERTY HOLDING	NY	NA	C Corporation	Yes (true)
WHITE PLAINS MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815369152	HEALTHCARE SERV	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	815309615	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
CHARITABLE REMAINDER TRUST (4)
					CHAR REMR TRUST	NY	NA	Trust	Yes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C Corporation	Yes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830519787	INACTIVE	NY	NA	C Corporation	Yes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830535258	HEALTHCARE SERV.	NY	NA	C Corporation	Yes (true)
EAST POST ROAD PHYSICIAN SERV PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830563325	INACTIVE	NY	NA	C Corporation	Yes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	830579310	INACTIVE	NY	NA	C Corporation	Yes (true)
WPH HOLDINGS INC
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	833893119	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
INNOVATOR ACQUSITION CORP
111 EAST 210TH STREET	BRONX	NY	104672401	833394059	HOLDING COMPANY	NY	NA	C Corporation	Yes (true)
PY DEVELOPMENT CORP
41 EAST POST ROAD DAVIS AVE	WHITE PLAINS	NY	106014607	863880241	REIT	NY	NA	C Corporation	Yes (true)
SPECIALTY SURGEONS OF CONNECTICUT PC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	871352135	HEALTHCARE SERV.	CT	NA	C Corporation	Yes (true)
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREET	BRONX	NY	10467	133991307	CARE MANAGMENT	NY	NA	C Corporation	Yes (true)
Hudson River Medical Practice PLLC
497 Greenwich St	New York	NY	10013	922939271	HEALTHCARE SERV.	NY	NA	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	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 (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Montefiore Mount Vernon Hospital
L	$1,299,895	Cost
Montefiore Health System Inc
K	$1,440,000	Cost
Montefiore Health System Inc
M	$3,488,440	Cost
Montefiore Medical Center
Q	$128,173	Cost
Montefiore Medical Center
M	$1,795,529	Cost
Montefiore Medical Center
P	$952,785	Cost
Montefiore Mount Vernon Hospital
K	$1,573,860	Cost
Schaffer Extended Care Center
L	$2,697,698	Cost
Montefiore Medicine Academic Health System
M	$1,194,965	Cost
The Montefiore IPA Inc
L	$744,344	Lower of Market
The Winifred Masterson Burke Rehab Hospital
M	$244,549	Cost
Montefiore Medical Center
K	$1,424,851	Cost
Montefiore Health System Inc
R	$2,377,937	Cost
Schaffer Extended Care Center
S	$2,281,308	Cost