2021-11-11T19:53:37-06:00 2020-12-31 ERNST & YOUNG US LLP One Manhattan West NEW YORK NY 10001 990 2020-01-01 462929888 SCHAFFER EXTENDED CARE CENTER % EVAN RESNICK SCHA 9143498400 16 GUION PLACE NEW ROCHELLE NY 108015502 Colleen Blye EXEC V.P. & C.F.O. 9149207602 2021-11-05 true Colleen Blye 999009999 NICOLE M SOKOLOWSKI P01683199 2127733000 2 2020 2022-09-23 18:48:47Z PHILIP O OZUAH MD PHD 111 EAST 210TH STREET Bronx NY 104672401 16336804 false X See Form 990, Schedule O X 2013 NY TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. 41 40 217 7 0 0 284467 1425056 14488869 14876805 109943 110385 166361 -75442 15049640 16336804 0 0 0 0 12746998 13217501 0 0 0 8859436 9025765 21606434 22243266 -6556794 -5906462 11416806 12415768 16777947 23672757 -5361141 -11256989 MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS. false false 21256681 0 14876805 THE SCHAFFER EXTENDED CARE CENTER AT MONTEFIORE NEW ROCHELLE HOSPITAL IS part of Montefiore Health System, the University Hospital system for Albert Einstein College of Medicine. The Center operates A 150-BED COMPREHENSIVE SKILLED NURSING FACILITY OFFERING SHORT-TERM REHABILITATION/SUB-ACUTE CARE AND SKILLED LONG-TERM CARE providing A WIDE RANGE OF HEALTHCARE AND SOCIAL SERVICES FOR MEDICALLY FRAIL SENIORS AND THOSE WITH CHRONIC CONDITIONS OR DISABILITIES. Since our beginning, our REHABILITATION PROGRAM HAS BEEN HELPING cardIOPULMONARY, ORTHOPAEDIC, AND SURGERY PATIENTS to return to their HOMES AND FAMILIES AS QUICKLY AS POSSIBLE. Our SHORT-TERM PROGRAM SPECIALIZES in cardiopulmonary REHABILITATION, POST-SURGERY AND STROKE RECOVERY, AS WELL AS FRACTURE, FALL AND FRAIL PATIENT CARE. SCHAFFER EXTENDED CARE CENTER BEGAN OPERATIONS ON NOVEMBER 6, 2013 AT THE SITE OF THE FORMER HOWE AVENUE NURSING HOME IN NEW ROCHELLE, NEW YORK. SCHAFFER EXTENDED CARE CENTER PROVIDED 49,705 DAYS OF SKILLED NURSING AND RESIDENTIAL HEALTH CARE DURING 2020. At the height of the COVID-19 pandemic in early 2020, we treated on average 21 COVID related cases daily in our efforts to help heal New York from this pandemic sweeping the United States and causing tremendous suffering and volumes of deaths. 21256681 true true false true false false false false true false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 5 0 true 217 true false false false false false false false false false false false false X 41 40 false false false false true true true true true false false true true true true true true false false false NY X EVAN RESNICK 9143498455 555 SO BROADWAY BLDG A FL 1 TARRYTOWN NY 105916301 PHILIP OZUAH MD PHD President & CEO 2.0 58.0 X X 0 6539217 883393 Steven M Safyer MD Former Officer 0.0 0.0 X 0 5164478 0 CHRISTOPHER S PANCZNER Assistant Secretary 2.0 58.0 X 0 4617017 26736 SUSAN GREEN-LORENZEN RN System SENIOR VP-OPERATIONS 2.0 58.0 X 0 2557455 44593 Colleen Blye Exec VP & CFO 2.0 58.0 X 0 1936586 28328 RAJ SAINI Registered Nurse 50.0 0.0 X 206867 0 24006 Senobia Morales-Bozeman Director of Nursing 50.0 0.0 X 170088 0 12021 Anna Lisa Sim Gil Registered Nurse 50.0 0.0 X 142259 0 24006 Susamma Thomas Registered Nurse 50.0 0.0 X 141610 0 24006 Jolsna Joseph Registered Nurse 50.0 0.0 X 135162 0 24006 ODED ABOODI TREASURER 0.15 2.35 X 0 0 0 PATRICIA BAUMAN TRUSTEE 0.1 1.15 X 0 0 0 JAMES M BUTLER CHAIRMAN 0.25 4.0 X 0 0 0 BRUCE DONIGER TRUSTEE 0.1 1.15 X 0 0 0 RUTH L GOTTESMAN EDD TRUSTEE 0.1 2.4 X 0 0 0 BARRY W GRAY TRUSTEE (Resigned 6/24/20) 0.1 1.15 X 0 0 0 PATRICIA GREEN TRUSTEE 0.1 1.15 X 0 0 0 THOMAS L HARRISON TRUSTEE 0.1 1.15 X 0 0 0 JOHN HEFFER TRUSTEE 0.1 1.9 X 0 0 0 LEWIS HENKIND Trustee 0.1 2.15 X 0 0 0 HELEN A JOHNSON TRUSTEE 0.1 1.4 X 0 0 0 DAVID B KEIDAN TRUSTEE 0.1 1.15 X 0 0 0 ALAN M KLEIN Secretary 0.2 3.3 X 0 0 0 STACEY R LANE TRUSTEE 0.1 2.9 X 0 0 0 JAY B LANGNER TRUSTEE/CHAIRMAN EMERITUS 0.1 1.15 X 0 0 0 MARGARET S NATHAN TRUSTEE 0.1 1.15 X 0 0 0 GAYLE F ROBINSON TRUSTEE 0.15 1.85 X 0 0 0 JON W ROTENSTREICH TRUSTEE 0.1 1.15 X 0 0 0 HON FELICIA K SHEA TRUSTEE 0.1 1.15 X 0 0 0 EDWIN H STERN III TRUSTEE 0.1 1.15 X 0 0 0 DAVID A TANNER TRUSTEE 0.1 1.4 X 0 0 0 CYNTHIA KING VANCE TRUSTEE 0.1 2.9 X 0 0 0 JENNIE EMIL TRUSTEE 0.1 1.15 X 0 0 0 JONATHAN A LIPTON TRUSTEE 0.1 1.4 X 0 0 0 ZITA G ROSENTHAL TRUSTEE 0.1 1.15 X 0 0 0 NATHAN GANTCHER TRUSTEE 0.1 2.4 X 0 0 0 CATHERINE KLEMA Vice Chair 0.15 3.1 X 0 0 0 MELISSA CERIALE TRUSTEE 0.1 2.9 X 0 0 0 BARRY S BLATTMAN TRUSTEE 0.15 2.35 X 0 0 0 MATTHEW H NORD TRUSTEE 0.1 1.4 X 0 0 0 MICHAEL A STOCKER MD TRUSTEE 0.15 3.1 X 0 0 0 ROGER EINIGER TRUSTEE (Deceased 12/10/20) 0.1 2.4 X 0 0 0 JAY B ABRAMSON TRUSTEE 0.15 3.35 X 0 0 0 Emanuel Chirico Trustee 0.15 2.1 X 0 0 0 Joel Braun Trustee 0.1 1.15 X 0 0 0 W Norman Milner Trustee 0.1 1.15 X 0 0 0 Alisa R Doctoroff Trustee 0.1 1.9 X 0 0 0 John P Gutfreund Trustee 0.1 1.15 X 0 0 0 Ronald L Moelis Trustee 0.15 1.85 X 0 0 0 Alan N Suna Trustee 0.1 1.4 X 0 0 0 Daniel R Tishman Trustee 0.1 3.15 X 0 0 0 Douglas F Eisenberg Trustee (effective 6/24/20) 0.1 1.15 X 0 0 0 795986 20814753 1091095 19 true true false BKD LLP 1155 Ave of the Americas NEW YORK NY 100362711 Consulting Services 377235 Medical Solutions LLC PO Box 310737 DES MOINES IA 503310737 Clinical Staffing 320578 Securitas Security Services USA Inc PO Box 403412 ATLANTA GA 303843412 Security Services 171419 Servco Industries Inc 1315 Blondell Avenue BRONX NY 10461 Cleaning Services 117990 Mario Bulfamante Sons 75 Portman Road NEW ROCHELLE NY 10801 Landscaping Services 107795 5 1418806 6250 1425056 RESIDENTIAL NURSING CARE 623110 14831738 14831738 0 0 INTECOMPANY SHARED SERVICES 561439 45067 45067 0 14876805 110385 0 0 110385 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARED MED DIRECTOR EXP REIMB. 621990 -76506 0 0 -76506 MISCELLANEOUS INCOME 900099 1064 0 1064 -75442 16336804 14876805 0 34943 0 0 0 0 0 0 9627863 9402720 225143 0 836359 819835 16524 0 2019103 1979212 39891 0 734176 719671 14505 0 0 0 0 0 0 0 1025236 1022642 2594 0 0 1003995 999778 4217 0 58728 49437 9291 0 0 897587 897587 0 0 17873 16650 1223 0 0 82064 82064 0 0 279501 279501 0 0 0 295736 295410 326 0 387437 370927 16510 0 INTERCOMPANY SHARED SERVICES 3429590 2995482 434108 0 MEDICAL SUPPLIES 1147512 1119974 27538 0 MEMBERSHIP DUES 159627 96578 63049 0 BILLING & COLLECTION 131428 0 131428 0 109451 109213 238 22243266 21256681 986585 0 350 350 394736 370380 0 0 3758447 3587152 0 0 0 0 2281308 2281308 0 0 126068 128371 5061258 1911226 3336853 3150032 0 0 0 0 0 0 0 0 1519044 2898175 11416806 12415768 2505996 3209707 0 0 0 0 0 0 16044 30175 0 0 0 0 0 0 14255907 20432875 16777947 23672757 X -5361141 -11256989 0 0 -5361141 -11256989 11416806 12415768 X -5906462 10614 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 23239 23239 Schedule C, Part II-B, Line 1I THE Other Activities INCLUDEs indirect lobbying cost for MEMBERSHIP DUES paid TO LEADING AGE NEW YORK and 1199/SEIU - GNYHA Health Education Project THAT were USED FOR LOBBYING EFFORTS. false true X 0 0 0 3860585 1174280 2686305 1160673 736946 423727 40000 40000 3150032 TENANT TRUST ACCOUNTS 30175 EST INSURANCE CLAIMS RECEIV 2868000 2898175 0 DUE TO RELATED PARTIES 11491166 NOTES PAYABLE TO PARENT 5822941 EST INSURANCE CLAIMS LIABILITIES 2868000 PENSION & POSTRETIREMENT LIAB. 24941 CARES ACT EMP FICA DEFERRAL 225827 20432875 Schedule D, Part IV, Line 2B Schaffer Extended Care Center holds patient resource funds in a custodial account to be used by these residents for discretionary spending. true true false false false false false false false PHILIP OZUAH MD PHD President & CEO 0 2897430 0 1629700 0 2012087 0 857000 0 26393 0 7422610 0 0 CHRISTOPHER S PANCZNER Assistant Secretary 0 939772 0 423800 0 3253445 0 17000 0 9736 0 4643753 0 2591417 SUSAN GREEN-LORENZEN RN System SENIOR VP-OPERATIONS 0 1134309 0 514700 0 908446 0 17000 0 27593 0 2602048 0 0 RAJ SAINI Registered Nurse 206867 0 0 0 0 0 0 0 24006 0 230873 0 0 0 Colleen Blye Exec VP & CFO 0 1201841 0 733100 0 1645 0 17000 0 11328 0 1964914 0 0 Steven M Safyer MD Former Officer 0 0 0 0 0 5164478 0 0 0 0 0 5164478 0 5131254 Susamma Thomas Registered Nurse 141610 0 0 0 0 0 0 0 24006 0 165616 0 0 0 Senobia Morales-Bozeman Director of Nursing 170029 0 0 0 59 0 0 0 12021 0 182109 0 0 0 Anna Lisa Sim Gil Registered Nurse 142259 0 0 0 0 0 0 0 24006 0 166265 0 0 0 Jolsna Joseph Registered Nurse 135162 0 0 0 0 0 0 0 24006 0 159168 0 0 0 Schedule J, PART I, LINE 4a Steven Safyer, M.D., a former Officer, was paid severance in the amount of $5,164,478 from a related organization in 2020 that was accrued and reported as deferred compensation in the prior year 990. Schedule J, Part I, Lines 3, 4B & Part II - Columns (B)(I), (II) & (III) As it relates to Compensation from Montefiore Medicine Academic Health System, Inc. and Montefiore Health System, Inc. for all officers and key employees: The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive with the assistance of a national independent compensation consulting firm. The consulting firm assists the compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar size organizations and scope of responsibilities. Bonus and incentive compensation in Column B(ii) is based on the achievement of performance goals. The executives' compensation program has a significant pay-at-risk component to ensure the alignment of pay and organizational performance. Goals are set in advance in areas such as quality of care, patient satisfaction, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes distributions from the supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. POOLED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DISTRIBUTIONs based on multiple years of service and paid out in 2020 as taxable income: Susan Green-Lorenzen, R.N. - $884,992 Philip O. Ozuah, M.D., PH.D. - $1,988,478 Christopher Panczner - $3,230,564 ($2,591,417 of this amount was reported as deferred compensation in prior 990s). Supplemental Executive Retirement Plan accrued and unpaid benefits: Colleen Blye - There is no current year SERP deferred compensation accrual since benefits will become vested and distributed within 2 1/2 months after the calendar year. The Health System also funds a second defined contribution SERP plan. An officer of the organization currently participates in this plan. Contributions are at a fixed percentage of base salary or total cash compensation (base salary plus annual incentive award). A notional balance is developed for each participant that is the total of contributions less distributions (interest is not accrued). On January 1 following the third, sixth and ninth anniversaries of each participant's participation date, 50% of the remaining SERP account becomes vested and is paid out if the participant is employed on that date. On January 1 following the twelfth anniversary of each participant's participation date, the remainder of the SERP account becomes fully vested and is paid out. If a participant reaches age 65 before their twelfth anniversary of their participation date, their SERP account balance will become fully vested on the later of the first of the month following their 65th birthday or the third anniversary of their participation date. SERP account balances will also become fully vested upon the earliest of death or disability while employed by Montefiore, involuntary termination without cause or if Montefiore chooses to terminate the plan. During 2020, there were no distributions from the plan. Contributions made to the plan in 2020 were reported as deferred compensation in column (C) for the officer: Philip O. Ozuah, M.D., PH.D. - $840,000. Schedule J, Part II, Column B(iii) (Other Compensation) Christopher Panczner, an officer, compensation was higher than normal in 2020 due to a pay-out of $3,230,564 from the defined Benefit SERP plan by a related organization. He first became vested in 2020 and the distribution represents earnings from multiple years of service to the Health System reported previously, in part, as deferred compensation in prior years 990s. FORM 990, PART VI, SECTION A, LINE 6: MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF SCHAFFER EXTENDED CARE CENTER. FORM 990, PART VI, SECTION A, LINE 7B: THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF SCHAFFER EXTENDED CARE CENTER, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF SCHAFFER EXTENDED CARE CENTER. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 WAS PREPARED BY MONTEFIORE'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE, AND MONTEFIORE'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF the GOVERNING BODY before filing. FORM 990, PART VI, SECTION B, LINE 12C: ORGANIZATION COMPLIANCE POLICY MONITORING AND ENFORCEMENT: The organization regularly and consistently monitors and enforces compliance with the disclosure policy by means of a survey developed by counsel and approved by the Montefiore Legal and Compliance Committees of the Board of Trustees. The survey is sent to all trustees, officers and key employees for completion. All survey responses are reviewed by the Compliance Officer. Any potential conflicts identified in the responses are discussed with senior management and/or the Legal and Compliance Committees of the Board of Trustees. Potential actions to be taken in response to a conflict is one or more of the following: 1)disclosure of conflict; 2)individual recusal from decisions for transactions where that individual may have a conflict; 3)request the individual to alleviate the conflict; OR 4)removal of the individual from the board of trustees. FORM 990, PART VI, SECTION B, LINE 15A & 15B: All Officers and Key Employees are employed and paid by either Montefiore Medicine Academic Health System or Montefiore Health System, Inc., the parent organization of Montefiore Health System, Inc. and Schaffer Extended Care Center, respectively. Montefiore is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and certain key employees. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the Intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions. FORM 990, PART VI, SECTION C, LINE 19: THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 The other increase in net assets of $10,614 was due to a reduction in liabilities of the organization's defined pension and postretirement plans to be recognized in future periods. FORM 990, PAGE 1, BOX J WEBSITE: HTTP://WWW.MONTEFIOREHEALTHSYSTEM.ORG/SCHAFFER FROM 990, SCHEDULE H AN EXTENDED CARE CENTER IS NOT A HOSPITAL AS DEFINED BY THE STATE OF NEW YORK, THEREFORE SCHEDULE H IS NOT APPLICABLE FOR THE ORGANIZATION. MMC Corporation 111 East 210th Street Bronx NY 10467 133430322 Real Estate NY 501(C)(3) 12A TYPE I MMC true MMC Residential Corp I Inc 3411 Wayne Avenue Bronx NY 10467 911943271 Staff Housing NY 501(C)(2) MMC true Montefiore Hosp Housing Sect II Inc 3450 Wayne Avenue Bronx NY 10467 237160641 Staff Housing NY 501(C)(2) MMC true Mosholu Preservation Corporation 3400 Reservoir Oval East Bronx NY 10467 133109387 Community Ser NY 501(C)(3) 12A TYPE I MMC true Gun Hill MRI PC 200 EAST GUNHILL ROAD BRONX NY 10467 133734486 DIAG SERVICES NY 501(C)(3) 12A TYPE I MMC 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 true Montefiore New Rochelle Hospital 16 GUION PLACE NEW ROCHELLE NY 10801 462931956 HOSPITAL NY 501(C)(3) 3 MHS true Montefiore Mount Vernon Hospital 12 NORTH SEVENTH AVENUE MOUNT VERNON NY 10550 462916938 HOSPITAL NY 501(C)(3) 3 MHS true Montefiore Medical Center 111 East 210th Street BRONX NY 10467 131740114 ACAD MED CTR NY 501(C)(3) 3 MHS 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 true Montefiore Nyack Hospital 160 North Midland Avenue Nyack NY 10960 131740119 Hospital NY 501(C)(3) 3 MHS true MONTEFIORE FOUNDATION INC 111 EAST 210TH STREET BRONX NY 10467 471600439 INACTIVE NY 501(C)(3) 7 MMAHS true White Plains Hospital Medical Center 41 East Post Road White Plains NY 10601 131740130 HOSPITAL NY 501(C)(3) 3 MHS true AECOM Student Housing Co Inc 1300 Morris Park Avenue Bronx NY 10461 237075620 Student Hous NY 501(C)(2) Aecom true Montefiore CERC Operations Inc 111 East 210th Street Bronx NY 10467 474853506 REHAB CENTER NY 501(c)(3) 3 MMC true White Plains Hospital Ctr FoundationInc 41 East Post Rd Davis Ave White Plains NY 10601 133281507 Fundraising NY 501(C)(3) 12A Type I WPHMC true Montefiore Nyack Hospital Foundation 160 North Midland Avenue Nyack NY 10960 133245804 Fundraising NY 501(C)(3) 7 NYACK HOSP true The Winifred Masterson Burke Rehab Hosp 785 Mamaroneck Avenue White Plains NY 10605 131739937 Rehab Hosp NY 501(c)(3) 3 MHS true St Luke's Cornwall Hospital 70 Dubois Street Newburgh NY 12550 141340054 hospital NY 501(c)(3) 3 MHS true Hudson Vista Medical PC 70 Dubois Street Newburgh NY 12550 452526738 Healthcare NY 501(C)(3) 12A Type I SLCH true Hudson Vista Physician Services PC 70 Dubois Street Newburgh NY 12550 272020746 Healthcare NY 501(c)(3) 12A Type I SLCH 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 true St Luke's Cornwall Health Sys Foundation 70 Dubois Street Newburgh NY 12550 223026263 Fundraising NY 501(c)(3) 7 SLCHS true Amos And Sarah Holden Home 70 Dubois Street Newburgh NY 12550 141365995 Asst Living NY 501(c)(3) PF SLCHS 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 true ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVENUE BRONX NY 10461 830621846 MED COLLEGE NY 501(C)(3) 2 MMAHS true Montefiore Community Services Inc 111 East 210th Street Bronx NY 104672401 863368007 Fed Hlt Ctr NY Pending MMC true UNIVERSITY BEHAVIORAL ASSOCIATES INC 111 EAST 210TH STREET BRONX NY 10467 133877781 MGMT SERVICES NY NA C CORP true THE MONTEFIORE IPA INC 111 EAST 210TH STREET BRONX NY 10467 134114915 Integ Provr Assoc NY NA C CORP true MMC GI HOLDINGS EAST INC 111 EAST 210TH STREET BRONX NY 10467 721610013 HOLDING COMPANY NY NA C CORP true MMC GI HOLDINGS WEST INC 111 EAST 210TH STREET BRONX NY 10467 721610015 HOLDING COMPANY NY NA C CORP true MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC 111 EAST 210TH STREET BRONX NY 10467 133952750 INTEG PROVR ASSOC NY NA C CORP true BRONX ACCOUNTABLE CARE NETWORK IPA INC 111 EAST 210TH STREET BRONX NY 10467 300689571 Integ Provr Assoc NY NA C CORP true Montefiore Consolidated Ventures Inc 111 East 210th Street Bronx NY 10467 611728539 Holding Company NY NA C Corp true Montefiore Insurance Company Inc 111 East 210th Street Bronx NY 10467 320436594 Inactive NY NA C Corp true Hudson Valley IPA Inc 111 East 210th Street Bronx NY 10467 383978087 Integ Provr Assoc NY NA C CORP true Montefiore Innovations Inc 111 East 210th Street Bronx NY 10467 475106910 Holding Company NY NA C CORP true Highland Medical PC 160 North Midland Nyack NY 10960 134034481 Healthcare Serv. NY NA C CORP true White Plains Medical Diagnostic Svcs PC 41 East Post Road White Plains NY 10601 453164626 Healthcare Serv. NY NA C CORP true Cancer and Blood Medical Serv of NY PC 41 Post Road White Plains NY 10601 462021804 Healthcare Serv. NY NA C CORP true Davis Avenue Corp Davis Avenue at East Post Road White Plains NY 10601 133331643 Property holding NY NA C CORP true White Plains Management Co Inc 41 East Post Road White Plains NY 10601 133331641 Property holding NY NA C CORP true WPHC Building Corp 41 East Post Road White Plains NY 10601 133676932 Property holding NY NA C CORP true White Plains Medical Services PC Davis Avenue at East Post Road White Plains NY 10601 815369152 Healthcare Serv. NY NA C Corp true White Plains Physician Services PC Davis Avenue at East Post Road White Plains NY 10601 815309615 Healthcare Serv. NY NA C corp true Charitable Remainder Trust (4) Char Remr Trust NY NA Trust true CRHT ACQUISITION INC 555 SOUTH BROADWAY BLDG A FL 1 TARRYTOWN NY 10591 815220651 HOLDING COMPANY NY NA C CORP true QUANTUM BIOTHERAPEUTICS LLC 111 EAST 210TH STREET BRONX NY 10467 611793667 INACTIVE NY NA C CORP true WHITE PLAINS PHYSICIAN MEDICAL SERV PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830519787 INACTIVE NY NA C CORP true EAST POST ROAD MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830535258 Healthcare Serv. NY NA C CORP true EAST POST ROAD PHYSICiAN SERV PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830563325 INACTIVE NY NA C CORP true DAVIS AVENUE MEDICAL SERVICES PC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 830579310 INACTIVE NY NA C CORP true WPH HOLDINGS INC DAVIS AVENUE AT EAST POST ROAD WHITE PLAINS NY 10601 833893119 HOLDING COMPANY NY NA C CORP true Innovator Acqusition Corp 111 East 210th Street Bronx NY 104672401 833394059 Holding Company NY NA C Corp true true false false false false false false false false false true true true false true true false false false MONTEFIORE HEALTH SYSTEM INC K 511968 COST MONTEFIORE HEALTH SYSTEM INC M 83968 COST MONTEFIORE MEDICAL CENTER M 408788 COST MONTEFIORE NEW ROCHELLE HOSPITAL O 2980896 COST MONTEFIORE MEDICAL CENTER L 1724021 COST MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM M 116196 COST THE MONTEFIORE IPA INC L 50357 market MONTEFIORE NEW ROCHELLE HOSPITAL A 109505 cost THE WINIFRED MASTERSON BURKE REHAB HOSPITAL M 161092 cost