MONTEFIORE NYACK HOSPITAL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MONTEFIORE NYACK HOSPITAL (EIN 13-1740119)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202203079349301825
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T10:18:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEFIORE NYACK HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD RATIGAN | InCareOfNm |
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 8453486522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109601912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S BURKE | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 8453482107 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN S | PersonFirstNm |
| Person Last | BURKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE M SOKOLOWSKI | PreparerPersonNm |
| PTIN | P01683199 | PTIN |
| Phone | 2127733000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GELLER MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109601912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,997,779 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MONTEFIORENYACK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES FOR THE RESIDENTS OF ROCKLAND COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2060 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,794,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,528,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,633,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $283,967,412 | CYProgramServiceRevenueAmt |
| PY Investment Income | $697,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $457,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,612,239 | PYOtherRevenueAmt |
| CY Other Revenue | $1,970,854 | CYOtherRevenueAmt |
| PY Total Revenue | $318,737,250 | PYTotalRevenueAmt |
| CY Total Revenue | $317,923,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,906,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $165,603,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,627,811 | PYOtherExpensesAmt |
| CY Other Expenses | $148,346,225 | CYOtherExpensesAmt |
| PY Total Expenses | $314,533,936 | PYTotalExpensesAmt |
| CY Total Expenses | $313,950,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,203,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,973,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,668,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,110,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,249,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,832,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,418,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,278,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPETENT, INNOVATIVE AND ACCESSIBLE EMERGENCY AND ACUTE CARE SERVICES TO THE RESIDENTS OF ROCKLAND COUNTY AND SURROUNDING AREAS. WE ARE CARING PEOPLE OPERATING AN EXTRAORDINARY COMMUNITY HOSPITAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $285,071,334 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $284,057,412 | RevenueAmt |
| Desc | Montefiore Nyack Hospital is a 391-bed acute-care medical and surgical hospital serving Rockland County and the Lower Hudson Valley region that has met the critical needs of the people in the community for more than 125 years. What started as a two-story house with nine beds, an operating room, nurse's parlor, reception area, and dining room has today become a premier academic community hospital. The Hospital provides extensive inpatient and outpatient services, including addiction services, behavioral health, breast and women's health, cancer, cardiac care, clinical genetics, clinical trials, drug allergy and desensitization, diabetes, emergency medicine, hematology and oncology, home care services, imaging, infusion, joint replacement, maternity, multiple sclerosis care, pain management, pediatrics, pride, sleep medicine, stroke, transitional care, trauma and wound care. Montefiore Nyack Hospital has recently undergone a $22 million Transformation Project to enhances its health care delivery system. On July 27, 2021, Montefiore Nyack Hospital hosted a dedication and ribbon-cutting ceremony for the highly anticipated Phase Two opening of the new Emergency Center. The new space is home to a separate pediatric emergency unit, an express care area for non-life threatening emergency cases, three separate evaluation and procedure rooms and dedicated imaging suites. This new facility provides a comfortable space sensitive to the unique medical and emotional needs of our patients. In 2021, Montefiore Nyack Hospital was again at the forefront of the fight against the resurgent waves of the COVID-19 virus that continued relentlessly throughout 2021. The Hospital continued to provide life-saving treatments and therapies to the community along with newfound hope with the advent of the COVID Vaccine. The Hospital has received numerous awards and accreditations for meeting or exceeding rigorous standards set forth by various private, state, and federal agencies. Among the honors are The Joint Commission's Gold Seal of Approval for hip and knee joint replacement; American College of Radiology Breast Imaging Center of Excellence designation; American College of Surgeons Commission on Cancer Outstanding Achievement Award; and American Heart Association/American Stroke Association's Get With The Guidelines-Stroke Gold Plus with Honor Roll Elite Quality Achievement Award, among others. Montefiore Nyack Hospital is also an American College of Surgeons Level III Trauma Center, NY State Designated Stroke Center, a New York State Level II special care nursery, and a Wound Care Center of distinction. Montefiore Nyack Hospital offers many events, classes, and support groups to enrich the lives of the community. Some support groups and classes offered are: Caregivers Support Group, Diabetes Support Groups and education programs; Fall Prevention Program; Life with Cancer Support group; Mamas Maravillosas, a Spanish language support group; Maternity and Childbirth Education programs; and New Moms Circle Support Group. As of June 2020, most community wellness and education sessions transitioned to a virtual event called Community Chats, all available for viewing on the Hospital's Community Education YouTube channel. | Desc |
| Total Program Service Expenses | $285,071,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2060 | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD RATIGAN | PersonNm |
| Phone | 8453486522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 NORTH MIDLAND AVENUE | AddressLine1Txt |
| City | NYACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 109601912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN GREEN-LORENZEN RN | |||||||||
| Board Member | 1.0 | 59.0 | Yes (X) | $0 | $2,570,242 | $45,467 | |||
| MARK GELLER MD | |||||||||
| PRESIDENT & CEO | 49.0 | 1.0 | Yes (X) | $1,094,959 | $0 | $61,422 | Yes (X) | ||
| JEFFREY MENKES | |||||||||
| Board Member (Resign 12/31/21) | 1.0 | 59.0 | Yes (X) | $0 | $1,033,390 | $17,000 | |||
| Anthony Matejicka DO | |||||||||
| VP, Chief Medical Officer | 50.0 | 0.0 | $735,706 | $0 | $61,233 | Yes (X) | |||
| JOHN S BURKE | |||||||||
| VP, Chief Financial Officer | 49.0 | 1.0 | $696,060 | $0 | $61,233 | Yes (X) | |||
| Michael Novak | |||||||||
| VP, Chief Operating officer | 50.0 | 0.0 | $556,068 | $0 | $56,751 | Yes (X) | |||
| MARY K SHINICK | |||||||||
| VP, HR / Asst. Secretary | 50.0 | 0.0 | $467,659 | $0 | $42,934 | Yes (X) | |||
| M Kathleen Lunney | |||||||||
| VP, Chief Nursing Officer | 50.0 | 0.0 | $423,366 | $0 | $13,245 | Yes (X) | |||
| James P Kelleher MD | |||||||||
| Medical Dir behavioral Hlth | 40.0 | 0.0 | $347,823 | $0 | $44,061 | Yes (X) | |||
| Michael B Jackson MD | |||||||||
| Assoc. Dir Pshychiatry Serv. | 40.0 | 0.0 | $303,793 | $0 | $47,860 | Yes (X) | |||
| Michael Levy MD | |||||||||
| Assoc. Dir Psychiatry Serv. | 40.0 | 0.0 | $273,721 | $0 | $31,090 | Yes (X) | |||
| Daryl Schiller | |||||||||
| Senior Director of Pharmacy | 40.0 | 0.0 | $227,776 | $0 | $56,342 | Yes (X) | |||
| Ronald Ratigan | |||||||||
| Assoc. VP - Finance | 40.0 | 0.0 | $230,796 | $0 | $36,534 | Yes (X) | |||
| THOM KLEINER | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KOHLHAUSEN | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY LUBATKIN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MAHON | |||||||||
| BOARD MEMBER (Resigned 6/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOEL A PERLMAN | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE SIMON MD | |||||||||
| BOARD MEMBER (Resigned 6/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M TRUST JR | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vincent Abbatecola | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Dwyer | |||||||||
| board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Adler Esq | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Guillermo Rosa | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Silverstein | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Van Pelt | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Merna Binns | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tanya Drake RN | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Fond MD | |||||||||
| Board Member (resigned 6/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Troy | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Jacobs | |||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marisa Barbieri | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Mecchella | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell D Cohn MD | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Debbian M Fletcher-Blake | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lehner | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| William Shum | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Feldfogel DO | |||||||||
| Board member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Phyllis B Frank | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Goldman | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Azfar Chak MD | |||||||||
| Board Member (Elected 6/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Van Cura | |||||||||
| Board Member (Elected 6/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,357,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,603,632 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $575,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 336 | 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 |
|---|---|---|---|---|---|
| AllertonFox Construction | |||||
| 110 W 40th Street | NEW YORK | NY | 10018 | construction | $10,211,007 |
| LRS Healthcare | |||||
| PO Box 310781 | DES MOINES | IA | 50331 | Medical Staffing | $8,390,669 |
| Quest Diagnostics Inc | |||||
| PO Box 829864 | PHILADEPHIA | PA | 19182 | Outside lab testing | $6,563,411 |
| Sound Physicians of NY | |||||
| PO Box 742936 | LOS ANGELES | CA | 90074 | Physician services | $3,695,538 |
| Barr Barr | |||||
| 460 W 34th Street | NEW YORK | NY | 10001 | Construction | $2,164,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 71 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,402,033 | GovernmentGrantsAmt |
| All Other Contributions | $126,084 | AllOtherContributionsAmt |
| Total Contributions | $31,528,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 622110 | $274,612,184 | $274,612,184 | $0 | $0 |
| OTHER HEALTHCARE RELATED SERVICES | 621999 | $9,355,228 | $9,355,228 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $283,967,412 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $657,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $657,665 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,325 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,811 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,514 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$200,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$200,080 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$200,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CAFETERIA | 722514 | $770,965 | $0 | $0 | $770,965 |
| EARNINGS DISTRIBUTION | 523999 | $369,852 | $0 | $0 | $369,852 |
| INTERCOMPANY MANAGEMENT FEES | 561000 | $244,499 | $0 | $0 | $244,499 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,875,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,923,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $284,057,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,338,439 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,190,863 | TotalAmt |
| Program Services | $1,217,910 | ProgramServicesAmt |
| Management And General | $2,972,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,762,429 | TotalAmt |
| Program Services | $107,561,298 | ProgramServicesAmt |
| Management And General | $9,201,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,546,031 | TotalAmt |
| Program Services | $5,021,844 | ProgramServicesAmt |
| Management And General | $524,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,898,107 | TotalAmt |
| Program Services | $26,990,778 | ProgramServicesAmt |
| Management And General | $2,907,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,206,388 | TotalAmt |
| Program Services | $8,268,935 | ProgramServicesAmt |
| Management And General | $937,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,014,950 | TotalAmt |
| Program Services | $10,014,950 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,029 | TotalAmt |
| Program Services | $768,029 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,882 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $365,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,940,016 | TotalAmt |
| Program Services | $24,408,351 | ProgramServicesAmt |
| Management And General | $3,531,665 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,180 | TotalAmt |
| Program Services | $9,995 | ProgramServicesAmt |
| Management And General | $389,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,389,482 | TotalAmt |
| Program Services | $11,682,192 | ProgramServicesAmt |
| Management And General | $1,707,290 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,780 | TotalAmt |
| Program Services | $1,305,131 | ProgramServicesAmt |
| Management And General | $441,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,526,224 | TotalAmt |
| Program Services | $3,512,894 | ProgramServicesAmt |
| Management And General | $13,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,090 | TotalAmt |
| Program Services | $112,857 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,124 | TotalAmt |
| Program Services | $13,196 | ProgramServicesAmt |
| Management And General | $41,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,016 | TotalAmt |
| Program Services | $1,106,630 | ProgramServicesAmt |
| Management And General | $321,386 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,819,107 | TotalAmt |
| Program Services | $10,731,926 | ProgramServicesAmt |
| Management And General | $1,087,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383,456 | TotalAmt |
| Program Services | $4,383,456 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $52,835,436 | $51,821,764 | $1,013,672 | $0 |
| PHYSICIAN PRACTICES LOSSES | $8,301,095 | $8,301,095 | $0 | $0 |
| INTERCOMPANY SHARED SERVICES | $7,893,492 | $5,532,541 | $2,360,951 | $0 |
| BILLING & COLLECTION | $564,502 | $0 | $564,502 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,364 | TotalAmt |
| Program Services | $2,305,562 | ProgramServicesAmt |
| Management And General | $495,802 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,950,043 | TotalAmt |
| Program Services | $285,071,334 | ProgramServicesAmt |
| Management And General | $28,878,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,633 | BOYAmt |
| EOY | $13,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,645,949 | BOYAmt |
| EOY | $3,414,762 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,558,831 | BOYAmt |
| EOY | $40,412,421 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,414 | BOYAmt |
| EOY | $5,386,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,654 | BOYAmt |
| EOY | $4,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,236,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,291,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,389,960 | BOYAmt |
| EOY | $108,945,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,451,278 | BOYAmt |
| EOY | $12,546,999 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,229,000 | BOYAmt |
| EOY | $4,229,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,751,025 | BOYAmt |
| EOY | $39,157,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,668,744 | BOYAmt |
| EOY | $214,110,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,581,838 | BOYAmt |
| EOY | $56,861,880 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,259,194 | BOYAmt |
| EOY | $2,286,339 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,476,154 | BOYAmt |
| EOY | $26,706,506 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,932,810 | BOYAmt |
| EOY | $76,977,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,249,996 | BOYAmt |
| EOY | $162,832,170 | 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 | $20,199,249 | BOYAmt |
| EOY | $51,059,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,499 | BOYAmt |
| EOY | $219,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418,748 | BOYAmt |
| EOY | $51,278,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,668,744 | BOYAmt |
| EOY | $214,110,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,973,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $26,898,082 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| 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 | $9,015 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,015 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, Line 1I | FormAndLineReferenceDesc |
| Explanation | The hospital's other activities includes indirect lobbying cost for a percentage of the membership dues paid to THE HEALTHCARE ASSOCIATION OF NEW York STATE (HANYS) AND THE HOMECARE ASSOCIATION OF NYS (HCA) used for lobbying efforts by these organizations and the organization's pro-rata share of Healthcare Education Project (HEP) lobbying expenses. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,499 | BeginningYearBalanceAmt |
| End Year Balance | $219,499 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,499 | BeginningYearBalanceAmt |
| End Year Balance | $219,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,499 | BeginningYearBalanceAmt |
| End Year Balance | $219,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,499 | BeginningYearBalanceAmt |
| End Year Balance | $219,499 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,499 | BeginningYearBalanceAmt |
| End Year Balance | $219,499 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,150,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,150,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,810,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,883,916 | DepreciationAmt |
| Book Value | $75,926,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,873,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,053,849 | DepreciationAmt |
| Book Value | $25,819,969 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,402,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,333 | DepreciationAmt |
| Book Value | $2,049,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,945,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE OPER LEASE ASSETS | $5,093,184 |
| WORK COMP INS CLAIMS RECEIV. | $5,278,418 |
| DEPOSITS | $186,327 |
| MALPRACTICE INS CLAIMS RECEIV. | $28,600,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,157,929 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE INSURANCE PAYABLES | $2,300,000 |
| PENSION & POST-RETIREMENT BENEFITS LIAB. | $6,521,870 |
| DUE TO THIRD PARTIES PAYORS | $2,976,862 |
| DUE TO AFFILIATES | $5,067,062 |
| EST MALPRACTICE INS CLAIMS LIABILITIES | $28,600,000 |
| ASSET RETIREMENT OBLIGATIONS | $920,506 |
| WORK COMP INS CLAIMS LIABILITIES | $5,482,247 |
| RIGHT OF USE OPER LEASE LIABILITIES | $5,093,184 |
| CARES ACT MEDICARE ADVANCES | $20,015,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,977,445 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES OF ENDOWMENT FUND: THE INTENDED USE OF THE HOSPITALS'S ENDOWMENT IS TO PROVIDE FUNDS TO BE USED FOR INDIGENT CARE BREAST HEALTH. | 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 |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| 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 | $5,689,101 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,409,697 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,279,404 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01040 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $69,003,444 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $39,158,746 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,844,698 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09510 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,562,332 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,441,175 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,121,157 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00990 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $85,254,877 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $49,009,618 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,245,259 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11540 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,915 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $44,915 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $102,570 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $102,570 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,338,055 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,056,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,281,180 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04230 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,485,540 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,056,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,428,665 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04270 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $107,740,417 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,066,493 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,673,924 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,475,198 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,211,590 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $81,542,483 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $93,392,968 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,850,485 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| 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 Nyack Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 North Midland Ave | AddressLine1Txt |
| City | Nyack | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | http://www.montefiorenyack.org/ | WebsiteAddressTxt |
| State License | 4324000H | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montefiore Nyack 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 | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Part V - Section C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Part V - Section C | 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 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | 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 |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Part V - Section C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Part V - Section C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Part V - Section C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, PART V, Section B, LINE 5 | The process for preparing the 2019-2021 Community Health Needs Assessment was an inter-organizational and community collaborative process, initiated with the goal of developing an assessment that was reflective of the needs of the community. The Montefiore Nyack Hospital Community Health Needs Assessment was compiled using specific data provided from Mid-Hudson Region Community Health Assessment 2019-2021, and used as Montefiore Nyack Hospital primary data collection source. The Mid-Hudson Region Community Health Assessment 2019-2021 was compiled and written by HealtheConnections and was inclusive of data pertaining to the seven counties within the Mid-Hudson Region. This assessment originated from a Collaborative that was formed in 2017 from the seven local Health Departments across the Mid-Hudson Region, with a goal of creating the first ever regional community health survey. The seven local Health Departments included Orange County Department of Health, Putnam County Department of Health, Rockland County Department of Health, Dutchess County Department of Behavioral & Community Health, Sullivan County Public Health Services, Ulster County Department of Health and Mental Health and Westchester Department of Health. There were 17 local hospitals who contributed funds for the Collaborative to contract with the Siena College Research Institute, to conduct a randomized digital dial community health survey between April and September 2018 to supplement the Regional Community Health Assessment. To further assess the broad interests of the community, following the regional assessment, several focus groups were created to gain insight of the underrepresented populations in the community, including those who are seniors, low income, veterans, LGBTQ members, those experiencing homelessness, and residents with a mental health diagnosis. Twelve focus groups, with members of the providers who serve these populations were created collaboratively with Human Service providers throughout the region. Prior to the focus group, a survey was sent to providers in each county in an effort to supply additional background regarding local factors that influence community Health. Along with the primary data collected through the survey and focus groups, secondary data was compiled to further supplement the data collected and show health indicators for the Region. To capture an up-to-date high-level view of the health status of Rockland County residents, there was an evaluation of temporal trends, differences between Rockland County and other Mid-Hudson Region Counties, New York State excluding New York City and New York City for more than 20 measures, including: obesity, preterm births, teen pregnancy rates, poverty, access to primary care, insurance status, smoking, flu immunizations, cancer screening, HIV incidence, lung, colorectal, prostrate and breast cancer incidence rates, and hospitalization for asthma, diabetes, heart attacks and falls. Subsequent meetings between Montefiore Nyack Hospital and leaders of the Rockland County Department of Health and Good Samaritan Hospital helped to further determine the health priorities of the County and the various interventions that were needed. Montefiore Nyack Hospital is an active member of different community groups and steering committees. These committees include Rockland County Health Care Priorities (HCP), Rockland County Immunization Coalition, EMS of Rockland, Rockland County Emergency Response Team, Local Chapter of the American Cancer Society, and the Susan G. Komen Fund among others. The Rockland County Healthcare Priorities is a committee comprised of twenty-two organizations that meet monthly to discuss the needs of the local communities. Forum member agencies offer relevant advice, expertise, and assistance on Healthcare needs and gaps in services. The committee addresses current healthcare priorities, examines progress made, and determines if modifications are necessary in the development of healthcare priorities for the county. Additionally, The Patient and Community Education Department at the Hospital identify concerns from the public based on feedback that it receives from lectures, public contact via the Hospital website and phone conversations. |
| Schedule H, Part V, Section B, Line 7a | The Hospital's CHNA report in available at the direct website: https://www.montefiorenyack.org/community-health-needs-assessment-0 |
| Schedule H, Part V, Section B, Line 10A | The hospital's most recently adopted implementation strategy is posted on the website: https://www.montefiorenyack.org/community-health-needs-assessment-0 |
| Schedule H, Part V, Section B, Line 11 | The New York State Prevention Agenda Health Improvement plan for 2019 established the following prevention agenda Priority areas: - Prevent chronic diseases - Promote a healthy and safe environment - Promote healthy women, infants and children - Promote well-being and prevent mental substance use disorders - Prevent communicable disease. Montefiore Nyack Hospital has partnered with Rockland County Department of Health and Mental Hygiene, community-based organizations and member of the community in planning and developing initiatives aimed at improving the health of the people of Rockland based on these needs. Prevent Chronic Diseases - Pre-Diabetes, Diabetes & Obesity: Diabetes is a chronic disease increasing risk of heart disease, retinopathy, nephropathy, neuropathy, and sexual dysfunction to name just a few. Diabetes prevention and diabetes management have been identified by the CDC, New York State Department of Health, and Rockland County Department of Health as healthcare priorities. Diabetes is among the 20 most prevalent discharge diagnosis. Montefiore Nyack Hospital is addressing this healthcare priority across the continuum of care starting in the community through diabetes risk assessment screenings, Pre-Diabetes and Diabetes lectures, outpatient diabetes self-management training programs, monthly day and evening diabetes support groups, the annual Diabetes Symposium, and inpatient diabetes counseling by certified diabetes educators. The obesity epidemic is a public health issue with serious health implications that is particularly true for women of childbearing age. Pregnant women who are overweight or obese are at greater risk for adverse birth outcomes such as birth defects, fetal or infant death or other complications. Their offspring are also at higher risk for childhood and adulthood obesity, diabetes, and heart disease. Appropriate nutritional intake before and during pregnancy for the moms and breastfeeding and proper introduction of solid foods for the babies reduce these risks. The Montefiore Nyack Hospital Prenatal Center is addressing this issue by providing comprehensive perinatal care to low income, high-risk women in a culturally sensitive and competent manner. Bilingual services are offered to patients whose primary language is not English to help reduce health disparities. The hospital is also attempting to combat obesity in the community by employing two registered dietitians in its Community Education Department that go out into the community to perform nutrition workshops in educating the public on how to eat right to avoid obesity. Promote a Healthy and Safe Environment: Montefiore Nyack Hospital will work closely with the department of health and other community organizations to promote a healthy environment sponsoring and participating in streets, parks and wells cleaning events and fairs that promote safety education. The hospital will connect adults and people with disabilities with evidence-based falls prevention programs to help reduce falls among the elders and the at risk population. Promote Healthy Women, Infants and Children: The Montefiore Nyack Hospital Pre-Natal Center meets regularly with community partners to assess health and well-being needs of women of childbearing age and their families across the continuum. In an effort to prevent, recognize and treat conditions associated with maternal and infant mortality and morbidity, timely access to care is provided, including referral to appropriate levels of prenatal care based on the patient's assessed risk status. Additionally, bilingual health, nutrition, lactation, and childbirth education are provided by professional staff based on individual needs. Breastfeeding is highly encouraged and support is provided pre-and post-partum. The Center is staffed by bilingual Registered Nurses, Prenatal Techs, a Nutritionist, a bilingual Board Certified Lactation Consultant, a Certified Diabetes Educator and a Social Worker as well as bilingual clerical and administrative personnel. Together with a team of experienced and dedicated Certified Nurse Midwives and an Obstetrician, the Pre-Natal Center provides optimum, cost-effective and culturally sensitive prenatal and postpartum care to at-risk residents of Rockland County. Promote Well Being and Prevent Mental Substance Use Disorders: Montefiore Nyack Hospital is very aware of the shortage of behavioral health providers in Rockland County and the lack of services. For this reason, a behavioral health committee comprised of key stakeholders of different specialties is being created to support behavioral health patients in connecting with the available resources of the community. As many behavioral related issues originates from lack of support and abundance of unmet social needs, the aim of this committee is to create a safety network for these patients in offering support and community connections. The Hospital is addressing this need through its Behavioral Health Center that provides a full spectrum of acute psychiatric and medical care focusing on the combined needs of the patient. The Center provides a continuum of care that includes emergency treatment, hospitalization, and the appropriate discharge. The Recovery Center at Montefiore Nyack Hospital offers help and hope to those struggling with addiction providing a full range of treatment options in a culturally sensitive and judgment-free environment to assist individuals on their road to recovery. The Center is staffed by Addiction Counselors, Licensed Social Workers and Mental Health Counselors, Medical and Psychiatric personnel that are sensitive to the needs of the patients. Services at the Center are tailored to the needs of the individual and are administered with dignity and respect. Community outreach includes educating general practitioners in discussing availability of mental health services to their clients, raising awareness of mental health issues in our community and taking steps to reduce the stigma, shame, and barriers in seeking help. Montefiore Nyack Hospital is providing screening tools and resources for depression awareness and Suicide Assessment. We are also promoting awareness and information on seeking help that is provided at health fairs and schools throughout our community. Prevent Communicable Diseases: Montefiore Nyack Hospital offers screening, preventive services and counseling to all persons who are diagnosed with communicable diseases. Nyack Hospital partners with the Rockland County Office of the Aging conducting flu clinics throughout the area for Seniors of Rockland County and continues to collaborate with Senator Carlucci's office in providing flu shots to persons who are underinsured or uninsured. Getting individuals vaccinated, not only with flu vaccines but also with other vaccines, continues to be a challenge in our community. More education is needed to help Rockland residents understand the importance of vaccination for disease prevention. The Community Education department working in collaboration with Infection Prevention will be offering education materials at health fairs and workshops in community organizations and schools to help increase awareness around this topic. The goal is to increase the number of people receiving vaccines every year while reducing the number of cases of flu and measles. Without our various community partnership, Montefiore Nyack Hospital would not be able to address all the needs of the community. Although the hospital counts with an array of program and resources, the resources of our community partners are essential for the successful intervention in meeting the needs of the community and creating community-based services to prevent disease, enhance well-being and enact social changes that go beyond the traditional health care system. |
| Schedule H, Part V, Section B, Line 13h | Family size is factored into the eligibility criteria for financial assistance. |
| Schedule H, Part V, Section B, Lines 15d & 15e | Montefiore Nyack Hospital has internal resources available for assistance with the FAP application process. Financial Counselors are available to assist any individual requiring help in completing the Financial Aid application. The Phone number for Financial Counseling is given in the FAP and at the bottom of all hospital bills. |
| Schedule H, Part V, Section B, Lines 16a - 16b | The hospital's Financial aid policy, application and summary is available on the website: https://www.montefiorenyack.org/financial-aid-policy |
| Schedule H, Part V, Section B, Line 22 | The hospital determines the maximum amount that can be charged to FAP-eligible individuals for emergency or other medically necessary care based on the type of service rendered. THE MEDICAID DRG RATE is used for admissions while the MEDICARE APC RATE is used for ambulatory services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Nyack Hospital Perinatal Center | ||||
| 258 High Avenue | Nyack | NY | 10960 | Specialty Care Extension Clinic |
| Nyack Certified Home Health Agency | ||||
| One Blue Hill Plaza 6th floor | Pearl River | NY | 10965 | Certified Home Health Care agency |
| Nyack Hospital Alcohol and Drug Rehab Cl | ||||
| The Hub 312 Route 59 | Central Nyack | NY | 10960 | Substance use disorder clinic |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 1. Part I, Line 7 | The cost-to charge ratio methodology was utilized to calculate the amount included in the table. The calculation of this ratio was derived from the ratio of patient care cost-to-charge. In calculating the patient care cost for the ratio, the organization reduced its operating expenses for its non-patient care costs and cost of its community benefits and building activities not relying on the RCC factor for costing purposes. In 2021, the organization received additional funding from the Cares Acts Provider Relief Fund and FEMA for direct reimbursement of COVID-19 expenses. The organization further adjusted its patient care cost to exclude these expenses in the calculation of its cost to charge ratio. 1. Part I, Line 7g The hospital has reported a physician clinic as part of its subsidized health services. The clinic is part of the integrated health care services provided by Montefiore Nyack Hospital to the community and operated by the hospital at a substantial loss to the organization. This clinic provides much needed health care services to the hospital's large Medicare and Medicaid populations helping to alleviate a gap in services due to physicians who are unwilling to accept these payors. For 2021, the cost included in Part I, line 7g for this subsidized health care service was $8,301,095. |
| 1. Part III, Lines 2 | The cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expense to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Lines 4 As Reported in Montefiore Nyack Hospital and Subsidiaries audited financial statements, bad debt is described as follows: "Subsequent changes to the estimate of the transaction price (determined on a portfolio basis when applicable) are generally recorded as adjustments to patient service revenue in the period of the change. For the year ended December 31, 2021 and 2020, changes in the Hospital's estimates of expected payments for performance obligations satisfied in prior years were not significant. Portfolio collection estimates are updated based on collection trends. Subsequent changes that are determined to be the result of an adverse change in the patient's ability to pay (determined on a portfolio basis when applicable) are recorded as bad debt expense. Bad debt expense for the year ended December 31, 2021 and 2020, was not significant". |
| 1. Part III, Line 8 | THE AMOUNT REPORTED ON LINE 6 WAS DERIVED USING THE MEDICARE ALLOWABLE costs as REPORTED ON THE HOSPITAL'S NEW YORK STATE INSTITUTIONAL COST report. The Medicare Shortfall should be considered a community benefit, since the organization is rendering much needed health services to a population, for the most part, that is poor with limited means. Over time, The Medicare reimbursement has not kept pace with rising Medicare costs thus shifting the burden for the difference to the organization for services rendered mainly to a frail, elderly population that has great health needs. |
| 1. Part III, Section C, Line 9B | 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. Hospital clinic patients are evaluated for financial assistance upon initial registration. Applications for Hospital clinic patients are completed and determinations made as part of the registration process unless additional information is needed. The organization also uses predictive analysis to assist in charity care determination in the absence of completed financial aid application. Financial screening/presumption charity used financial information that is contains in a patient's credit report and other patient specific attributes to estimate a patient income level and where they are in relation to the Federal poverty level to qualify under the Hospital's Charity Care Policy. If a patient is a Medicaid recipient receiving medically necessary non-covered services or inpatient services for non-covered charges for days exceeding a length-of-stay limit, the patient's Medicaid enrollment will be proof of financial need and the patient will be presumptively eligible for Charity Care/Financial Aid. |
| 2. Needs Assessment | Montefiore Nyack Hospital assesses community needs by working closely with the local health departments as well as its community partners. Montefiore Nyack Hospital is an active member of the Rockland County Healthcare Priorities Committee, which represents 22 community organizations throughout the county. The group meets monthly to set Health care priorities for Rockland County. Montefiore Nyack Hospital also participated in the Mid-Hudson Regional Community Health Assessment 2019-2021 with seven local health departments across the Mid-Hudson Valley in assessing the health care needs of the Mid-Hudson Communities from primary and secondary data collections. In addition, several focus groups were created to further assess the broad interest of the community and gain the insights of the under representative population in the community including those who are seniors, low income, veterans, LGBTQ members, those experiencing homelessness and residents with a mental health capacity. Additionally, the Patient and Community Education Department at the hospital identify concerns from the public based on feedback it receives from lectures, public contact via the hospital website and phone conversations. |
| 3. Patient Education of Eligibility for Assistance | All intake, registration and collection staff is trained on the hospital's financial aid policy and how to provide patients with assistance. An in-service is provided to all areas with instructions on where to send patients that need assistance. For appropriate personnel, such training emphasize, among other things, the importance of determining the eligibility of patients for Charity Care/Financial Aid at the intake, billing and collection process, the conditions under which patient financial information will be sought from third parties, and the need to treat patient information in confidential and professional manner. The hospital makes it financial aid policy known to the public by providing information regarding the Hospital Charity Policy at patients service areas, information posted on the internet and information sent out on patient's bills. The information is available in several languages and are distributed to the Rockland County Public Health Priorities Committee and health-related events in the community. |
| 4. Community Information | Montefiore Nyack Hospital's primary service area is Rockland County. For purposes of community/local health planning, Montefiore Nyack Hospital defines its total service area as all of Rockland, Westchester, Orange, and Putnam counties. Rockland county is located approximately 30 miles north of Manhattan, and on the west side of the Hudson River and bordered by Orange County to the North and New Jersey to the South west. It is comprised of 120,000 acres with more than 35,000 acres of preserved open space and parklands. The United States census Bureau estimated Rockland County's 2018 population at 325,695, representing a 4.5% increase in population from 2010. The county's population is 51% female, 62.7% white, 13.3% black, 18.0% Hispanic and 6.5% Asian. 21.4% of the residents are foreign-born and 38.4% of the population speaks a language other than English at home. Rockland County has a higher proportion of individuals living in poverty (13.6%) than its five peer counties. Those who are Hispanic (18.2%) and white (15.2%) are more likely to be living in poverty in Rockland County than those who are black (9.3%). Rockland County's population is growing and this trend is projected to continue over the next three decades. However, despite a growing aging population, the overall mortality rate in the county has decreased, suggesting a continued improvement of the overall health of Rockland's population. Heart disease and cancer remain the leading causes of death in the county. Rockland County ranked #3 for health outcomes in New York State County health Rankings in 2016. This category is based on an equal weighting of length and quality of life. Rockland County ranked #8 for health factors, based on weighted scores for health behaviors, clinical care, social and economic factors and the physical environment. Despite its overall high ranking, there is considerable room to improve population health in Rockland County, while also reducing health disparities throughout the multiple municipalities which are hotspots for both high-need populations and poorer health outcomes. |
| 5. Promotion of Community Health | Montefiore Nyack Hospital promotes community health in a various of ways. The hospital's Community health and Education Department responds to requests from the community for lectures and blood pressure screenings. Recently various health fairs/lectures were conducted for the following organizations located throughout the service area: Heart Day by Montefiore Hospital, Teddy Bear Hospital at RCC, Diabetes Symposium, RP Connor Fit day, Redeeming Lord Christian Center, Nice Pak Safety, VISIONS, Senator Carlucci's Senior Awareness Event, Montebello Health Fair and St Thomas Aquinas College. The Breast Center at Montefiore Nyack Hospital continues to offer comprehensive services to women of Rockland County. The breast center promotes self-breast and bone-health awareness for both women and men and provides screenings for breast and cervical cancer for uninsured and underinsured women and men. In addition, the Breast Center provides public education through lectures, health fairs, and other venues throughout the county. Stroke is one of the leading causes of death and long-term disability in the United States. The Nyack Hospital Stroke Committee, which meets monthly is dedicated to raising awareness of the need to seek medical attention F.A.S.T. when signs and symptoms are noted. Our Educational team delivers lectures to various community members on stroke awareness and prevention and conducts blood pressure screening at various sites. Screening includes counseling on reduced risks of strokes through lifestyle changes including access to healthcare, blood pressure management, nutrition, and physical activity and recognition of stroke signs and symptoms. The Behavioral Health Centers at Montefiore Nyack Hospital provides community outreach programs that includes educating general practitioners in discussing availability of mental health services to their patients, raising awareness of mental health issues in the community and taking steps to reduce the stigma, shame and barriers in seeking help. Montefiore Nyack Hospital provides screening tools and resources for depression awareness and suicide assessment. Promoting Mental Health awareness and information on seeking help is also provided at health fairs and schools throughout our community. A focus is on disseminating information on the B4Stage4 Program, an anonymous, free, and confidential screening to start a conversation with a primary care provider or a trusted friend and begin to plan a course of action for addressing mental health. Other community health programs includes the AADE Diabetes self-management training program, the diabetes self-management training program for the blind, the lose to win program to combat obesity, among others. |
| 6. Affiliated Health Care | Montefiore Nyack Hospital is an affiliate of Montefiore Health System. The health system is a leader in community health and has a long standing history of developing innovative approaches to care and creating programs to best serve the changing needs of its community. These include, but are not limited to the following: Community service plan, community service strategy, accountable care organization, patient-centered medical home, disease management programs and community outreach. The integration of these innovative approaches supports the Health System well in its provision of service to the community. |
| 7. State Filing of Community Benefit report | Montefiore Nyack Hospital files a community service plan with the State of New York. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GELLER MD | ||||||||||||||
| PRESIDENT & CEO | $1,089,415 | $0 | $0 | $0 | $5,544 | $0 | $12,600 | $0 | $48,822 | $0 | $1,156,381 | $0 | $0 | $0 |
| SUSAN GREEN-LORENZEN RN | ||||||||||||||
| Board Member | $0 | $1,123,952 | $0 | $538,700 | $0 | $907,590 | $0 | $17,000 | $0 | $28,467 | $0 | $2,615,709 | $0 | $0 |
| JEFFREY MENKES | ||||||||||||||
| Board Member (Resign 12/31/21) | $0 | $509,100 | $0 | $500,000 | $0 | $24,290 | $0 | $17,000 | $0 | $0 | $0 | $1,050,390 | $0 | $0 |
| JOHN S BURKE | ||||||||||||||
| VP, Chief Financial Officer | $692,448 | $0 | $0 | $0 | $3,612 | $0 | $12,600 | $0 | $48,633 | $0 | $757,293 | $0 | $0 | $0 |
| Anthony Matejicka DO | ||||||||||||||
| VP, Chief Medical Officer | $733,774 | $0 | $0 | $0 | $1,932 | $0 | $12,600 | $0 | $48,633 | $0 | $796,939 | $0 | $0 | $0 |
| M Kathleen Lunney | ||||||||||||||
| VP, Chief Nursing Officer | $407,258 | $0 | $0 | $0 | $16,108 | $0 | $10,330 | $0 | $2,915 | $0 | $436,611 | $0 | $0 | $0 |
| Michael Levy MD | ||||||||||||||
| Assoc. Dir Psychiatry Serv. | $244,414 | $0 | $0 | $0 | $29,307 | $0 | $0 | $0 | $31,090 | $0 | $304,811 | $0 | $0 | $0 |
| MARY K SHINICK | ||||||||||||||
| VP, HR / Asst. Secretary | $452,247 | $0 | $0 | $0 | $15,412 | $0 | $10,786 | $0 | $32,148 | $0 | $510,593 | $0 | $0 | $0 |
| Michael Novak | ||||||||||||||
| VP, Chief Operating officer | $552,274 | $0 | $0 | $0 | $3,794 | $0 | $11,754 | $0 | $44,997 | $0 | $612,819 | $0 | $0 | $0 |
| James P Kelleher MD | ||||||||||||||
| Medical Dir behavioral Hlth | $298,950 | $0 | $0 | $0 | $48,873 | $0 | $0 | $0 | $44,061 | $0 | $391,884 | $0 | $0 | $0 |
| Michael B Jackson MD | ||||||||||||||
| Assoc. Dir Pshychiatry Serv. | $273,888 | $0 | $0 | $0 | $29,905 | $0 | $0 | $0 | $47,860 | $0 | $351,653 | $0 | $0 | $0 |
| Ronald Ratigan | ||||||||||||||
| Assoc. VP - Finance | $228,489 | $0 | $0 | $0 | $2,307 | $0 | $6,882 | $0 | $29,652 | $0 | $267,330 | $0 | $0 | $0 |
| Daryl Schiller | ||||||||||||||
| Senior Director of Pharmacy | $227,245 | $0 | $0 | $0 | $531 | $0 | $6,884 | $0 | $49,458 | $0 | $284,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4b | FormAndLineReferenceDesc |
| Explanation | Pooled Supplemental executive retirement plan distribution based on multiple years of service to a related organization paid to a Board member by the related organization and reflected in Part II, Column (B)(iii) of Schedule J for their reportable compensation: Susan Green-Lorenzen, R.N. - $885,004. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF reasonableness" THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES of the related organization EXPRESSLY REVIEWED AND APPROVED THESE RETIREMENT benefit ARRANGEMENTS FOR its 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 related ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 6 | Montefiore Health System, Inc., acting through its Board of Trustees, is the single corporate member of Montefiore Nyack Hospital. |
| FORM 990, PART VI, LINE 7A | THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE corporate member of Montefiore NYACK HOSPITAL, HAS THE AUTHORITY TO appoint and remove, with or without cause, the elected members of the Board of Trustees and Honorary Trustees of the Corporation. |
| FORM 990, PART VI, LINE 7B | THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE corporate member OF Montefiore Nyack Hospital, HAS THE power TO approve the appointment and removal of the President and Chief Executive Officer of the Corporation as well as CERTAIN resolutions OF THE Nyack Hospital Board OF DIRECTORS. These resolutions include amendments to the Certificate of Incorporation and Bylaws, approval of the operating and capital budgets and any strategic plans of the corporation, managed care contracting, and certain administrative procedures, among others. |
| FORM 990, PART VI, LINE 11 | The Form 990 was prepared by the Montefiore's tax department working closely with Nyack's Finance team and assisted by various departments throughout the Health System. The Form 990 was reviewed and approved by Montefiore's Vice President-Finance and the Nyack's hospital senior leadership including the Chief Financial Officer. In addition, an independent accounting firm was engaged to review the Form 990. Upon completion of the various reviews, the Form 990 was presented to the Montefiore Nyack Hospital's Audit/Compliance Committee of the Board of Trustees for review and approval. Once approved by the Audit/Compliance Committee of the Board of Trustees, the form 990 was provided to all members of Montefiore Nyack Hospital's governing body prior to filing. |
| FORM 990, PART VI, LINE 12C | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by means of an annual conflict of interest disclosure form that all officers, trustees and key employees of the Montefiore Nyack Hospital are required to complete. Should a possible conflict of interest arise in their responsibilities to the Hospital, the employee or Board member is required to notify their supervisor or the Director of Compliance, if an employee, or the Chair of the Board, if a Board Member, and abstain from any participation in the matter until the Hospital can determine whether an actual conflict of interest exists and how that conflict shall be resolved. All identified conflicts are presented to the Board of Trustee's Audit and Compliance Committee for their review and decision when an actual conflict is determined. |
| FORM 990, PART VI, LINE 15A & 15B | Montefiore Nyack Hospital 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 Executive 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 the Corporation's executives. 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 judgement factors, consistent with Nyack's executive compensation philosophy. The Committee's decisions are made in the best interest of Nyack, 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 19 | The Conflict of Interest Policy and governing documents are made available upon request. |
| FORM 990, PART XI, LINE 9 | The increase in Other Net Assets of $26,898,082 was due to $26,692,486 transfer from affiliates and a $205,596 decrease in defined pension and other postretirement plan liabilities to be recognized in future periods. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MMC Corporation | ||||||||||
| 111 East 210th street | BRONX | NY | 10467 | 133430322 | real estate | NY | 501(C)(3) | 12A Type I | MMC | Yes (true) |
| MMC Residential Corp I Inc | ||||||||||
| 3411 Wayne Avenue | BRONX | NY | 10467 | 911943271 | staff housing | NY | 501(C)(2) | MMC | Yes (true) | |
| Montefiore Hosp Housing Section II Inc | ||||||||||
| 3450 wayne avenue | BRONX | NY | 10467 | 237160641 | staff housing | NY | 501(C)(2) | MMC | Yes (true) | |
| Mosholu Preservation Corporation | ||||||||||
| 3400 reservoir oval East | BRONX | NY | 10467 | 133109387 | Community Ser | NY | 501(C)(3) | 12A 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) | 12B Type II | MMAHS | Yes (true) |
| Montefiore New Rochelle Hospital | ||||||||||
| 16 Guion Place | New Rochelle | NY | 10801 | 462931956 | Hospital | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| Montefiore Mount Vernon Hospital | ||||||||||
| 12 North 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 FOUNDATION INC | ||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 471600439 | inactive | NY | 501(C)(3) | 7 | MMAHS | Yes (true) |
| MONTEFIORE MEDICINE ACADEMIC HEALTH SYST | ||||||||||
| 555 SOUTH BROADWAY BLDG A FL 1 | TARRYTOWN | NY | 10591 | 471582973 | System Parent | NY | 501(C)(3) | 12B Type II | NA | 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) |
| MONTEFIORE MEDICAL CENTER | ||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | ACAD MED CTR | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| AECOM Student Housing Co Inc | ||||||||||
| 1300 Morris Park Avenue | BRONX | NY | 10461 | 237075620 | Student Hous | NY | 501(C)(2) | AECOM | Yes (true) | |
| Montefiore CERC Operations Inc | ||||||||||
| 111 East 210th Street | BRONX | NY | 10467 | 474853506 | Rehab Center | NY | 501(C)(3) | 3 | MMC | Yes (true) |
| White Plains Hospital Ctr Foundation | ||||||||||
| 41 East Post Road Davis Ave | White Plains | NY | 10601 | 133281507 | FUNDRAISING | NY | 501(C)(3) | 12A TYPE I | WPHMC | Yes (true) |
| Montefiore Nyack Hospital Foundation | ||||||||||
| 160 North Midland Avenue | NYACK | NY | 10960 | 133245804 | FUNDRAISING | NY | 501(C)(3) | 7 | Nyack Hosp | Yes (true) |
| The Winifred Masterson Burke Rehab Hosp | ||||||||||
| 785 Mamaroneck Avenue | White Plains | NY | 10605 | 131739937 | Rehab Hosp | NY | 501(C)(3) | 3 | MHS | Yes (true) |
| 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 | NY | 501(C)(3) | 12A Type I | SLCH | Yes (true) |
| Hudson Vista Physician Services PC | ||||||||||
| 70 Dubois Street | Newburgh | NY | 12550 | 272020746 | Healthcare | NY | 501(C)(3) | 12A 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) | 12A 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) |
| MEDICAL-DENTAL STAFF OF NYACK HOSPITAL | ||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 133093634 | staff support | NY | 501(C)(6) | NYACK HOSP | Yes (true) | |
| MONTEFIORE MED ACAD HLTH SYS SELF INS TR | ||||||||||
| 555 SOUTH BROADWAY | TARRYTOWN | NY | 10591 | 824019223 | INS TRUST | NY | 501(C)(3) | 12A TYPE I | MMAHS | Yes (true) |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | MED COLLEGE | NY | 501(C)(3) | 2 | MMAHS | Yes (true) |
| Montefiore Comnmunity Services Inc | ||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 863368007 | HEALTHCARE | NY | 501(c)(3) | 3 | MMC | Yes (true) |
| MONTEFIORE EINSTEIN ADVANCED CARE | ||||||||||
| 555 South Broadway | Tarrytown | NY | 10591 | 863090734 | Healthcare | NY | 501(c)(3) | 3 | MHS | Yes (true) |
| Montefiore Action Fund Inc | ||||||||||
| 111 East 210th Street | Bronx | NY | 104672401 | 872215301 | inactive | NY | 501(C)(4) | MHS | 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MMC GI Holdings East Inc | ||||||||||||
| 111 East 210th street | bronx | NY | 10467 | 721610013 | holding company | NY | NA | C CORP | Yes (true) | |||
| MMC GI Holdings West Inc | ||||||||||||
| 111 East 210th street | bronx | NY | 10467 | 721610015 | holding company | NY | NA | C CORP | Yes (true) | |||
| Montefiore Behavioral Care IPA No 1 inc | ||||||||||||
| 111 East 210th street | bronx | NY | 10467 | 133952750 | Integ provr assoc | NY | NA | C CORP | Yes (true) | |||
| BRONX ACCOUNTABLE CARE NETWORK IPA INC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 300689571 | Integ Provr Assoc | NY | NA | C CORP | Yes (true) | |||
| MONTEFIORE CONSOLIDATED VENTURES INC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 611728539 | holding company | NY | NA | C CORP | Yes (true) | |||
| MONTEFIORE INSURANCE COMPANY INC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 320436594 | Inactive | NY | NA | C CORP | Yes (true) | |||
| University Behavioral Associates Inc | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 133877781 | Mgmt Services | NY | NA | C CORP | Yes (true) | |||
| HUDSON VALLEY IPA INC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 383978087 | INTEG PROVR ASSOC | NY | NA | C CORP | Yes (true) | |||
| MONTEFIORE INNOVATIONS INC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 475106910 | HOLDING COMPANY | NY | NA | C CORP | Yes (true) | |||
| HIGHLAND MEDICAL PC | ||||||||||||
| 160 NORTH MIDLAND Avenue | NYACK | NY | 10960 | 134034481 | Healthcare Serv. | NY | Nyack Hosp | C CORP | Yes (true) | $34,346,248 | $12,190,174 | 1.00000 |
| WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC | ||||||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 453164626 | Healthcare Serv. | NY | NA | C CORP | Yes (true) | |||
| CANCER AND BLOOD MEDICAL SERV OF NY PC | ||||||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 462021804 | Healthcare Serv. | NY | NA | C CORP | Yes (true) | |||
| DAVIS AVENUE CORPORATION | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133331643 | Property holding | NY | NA | C CORP | Yes (true) | |||
| WHITE PLAINS MANAGEMENT CO INC | ||||||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133331641 | Property holding | NY | NA | C CORP | Yes (true) | |||
| WPHC BUILDING CORPORATION | ||||||||||||
| 41 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133676932 | Property Holding | NY | NA | C CORP | Yes (true) | |||
| White Plains Medical Services PC | ||||||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 815369152 | Healthcare Serv. | NY | NA | C Corp | Yes (true) | |||
| White Plains Physician Services PC | ||||||||||||
| Davis Avenue at East Post Road | White Plains | NY | 10601 | 815309615 | Healthcare Serv. | NY | NA | C Corp | Yes (true) | |||
| Charitable Remainder Trust (4) | ||||||||||||
| Charit 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 CORP | Yes (true) | |||
| QUANTUM BIOTHERAPEUTICS LLC | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 611793667 | INACTIVE | NY | NA | C CORP | Yes (true) | |||
| NH MANAGEMENT SERVICES INC | ||||||||||||
| 160 NORTH MIDLAND AVENUE | NYACK | NY | 10960 | 134026486 | INACTIVE | NY | Nyack Hosp | C CORP | Yes (true) | $0 | $0 | 1.00000 |
| WHITE PLAINS PHYSICIAN MEDICAL SERV PC | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 830519787 | INACTIVE | NY | NA | C CORP | Yes (true) | |||
| EAST POST ROAD MEDICAL SERVICES PC | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 830535258 | Healthcare Serv. | NY | NA | C CORP | Yes (true) | |||
| EAST POST ROAD PHYSICIAN SERVICES PC | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 830563325 | INACTIVE | NY | NA | C CORP | Yes (true) | |||
| DAVIS AVENUE MEDICAL SERVICES PC | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 830579310 | INACTIVE | NY | NA | C CORP | Yes (true) | |||
| WPH HOLDINGS INC | ||||||||||||
| DAVIS AVENUE AT EAST POST ROAD | WHITE PLAINS | NY | 10601 | 833893119 | HOLDING COMPANY | NY | NA | C CORP | Yes (true) | |||
| INNOVATOR ACQUISITION CORP | ||||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 104672401 | 833394059 | HOLDING COMPANY | NY | NA | C CORP | Yes (true) | |||
| The Montefiore IPA Inc | ||||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 134114915 | Integ Provr Assoc | NY | NA | C Corp | Yes (true) | |||
| PY Development Corp | ||||||||||||
| 41 East Post Road Davis Ave | White Plains | NY | 10601 | 863880241 | REIT | NY | NA | REIT | Yes (true) | |||
| Specialty Surgeons of Connecticut PC | ||||||||||||
| 555 South Broadway | Tarrytown | NY | 10591 | 871352135 | Inactive | CT | NA | C Corp | Yes (true) | |||
| CMO The Care Management Company LLC | ||||||||||||
| 111 East 210th Street | Bronx | NY | 10467 | 133991307 | Care Management | NY | NA | C Corp | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MONTEFIORE MEDICAL CENTER | ||
| M | $1,933,516 | COST |
| MONTEFIORE HEALTH SYSTEM INC | ||
| M | $6,577,651 | COST |
| THE MONTEFIORE IPA INC | ||
| L | $567,098 | COST |
| HIGHLAND MEDICAL PC | ||
| L | $244,499 | COST |
| MONTEFIORE NYACK HOSPITAL FOUNDATION INC | ||
| Q | $260,484 | COST |
| HIGHLAND MEDICAL PC | ||
| A | $280,000 | cost |
| White Plains Hospital Medical Center | ||
| M | $546,302 | Cost |
| HIGHLAND MEDICAL PC | ||
| R | $8,301,095 | Cost |
| MONTEFIORE MEDICAL CENTER | ||
| L | $126,520 | COST |
| MONTEFIORE MEDICAL CENTER | ||
| R | $200,425 | COST |
| MONTEFIORE HEALTH SYSTEM INC | ||
| R | $2,447,000 | COST |