MONTEFIORE NEW ROCHELLE HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MONTEFIORE NEW ROCHELLE HOSPITAL (EIN 46-2931956)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202033169349303983
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-11T14:09:47-06:00	ReturnTs
Tax Period End	2019-12-31	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	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	462931956	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTEFIORE NEW ROCHELLE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% EVAN RESNICK	InCareOfNm
Business Name Control	MONT	BusinessNameControlTxt
Phone	9143498400	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	COLLEEN M BLYE	PersonNm
Person Title	EXEC V.P. & C.F.O.	PersonTitleTxt
Phone	7189207602	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NICOLE M SOKOLOWSKI	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.206.163.59	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26308520203165000014	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	24558E047A149CE0743DDA4F89040DC2FD5B7974	AtSubmissionCreationDeviceId
At Submission Filing Device Id	770194AAF055F9EA87E64CA02E08FE540289067F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Philip O Ozuah MD PHD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$195,423,046	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEE FORM 990, SCHEDULE O	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	1245	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,085,183	PYContributionsGrantsAmt
CY Contributions Grants	$33,521,014	CYContributionsGrantsAmt
PY Program Service Revenue	$149,933,663	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,420,138	CYProgramServiceRevenueAmt
PY Investment Income	$1,530,749	PYInvestmentIncomeAmt
CY Investment Income	$1,405,034	CYInvestmentIncomeAmt
PY Other Revenue	$1,215,123	PYOtherRevenueAmt
CY Other Revenue	$950,132	CYOtherRevenueAmt
PY Total Revenue	$187,764,718	PYTotalRevenueAmt
CY Total Revenue	$195,296,318	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,957	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,480,310	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,237,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,546,663	PYOtherExpensesAmt
CY Other Expenses	$80,159,948	CYOtherExpensesAmt
PY Total Expenses	$174,110,930	PYTotalExpensesAmt
CY Total Expenses	$192,448,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,653,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,847,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$116,454,583	TotalAssetsBOYAmt
Total Assets EOY	$139,982,028	TotalAssetsEOYAmt
Total Liabilities BOY	$129,390,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,861,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$12,936,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$23,879,868	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VALUES: HUMANITY, INNOVATION, TEAMWORK, DIVERSITY AND EQUITY - OUR VALUES DEFINE OUR PHILOSOPHY OF CARE. THEY SHAPE OUR ACTIONS AND MOTIVATE AND INSPIRE US TO PURSUE EXCELLENCE AND ACHIEVE OUR GOALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$167,395,357	ExpenseAmt
Grant	$51,665	GrantAmt
Revenue	$157,979,817	RevenueAmt
Desc	Patient Care Montefiore New Rochelle Hospital is a 242-bed, community based teaching hospital offering primary, acute and emergency care to the residents of southern Westchester. Since its beginning, Montefiore New Rochelle Hospital has provided for the diverse Medical need of the communities that it serves. Montefiore New Rochelle has a number of leading-edge services and programs that have earned distinction by state and national organizations for achieving and maintaining the highest quality of care within the specialty, including: Designated as a Center of Excellence by the American Society of Metabolic and Bariatric Surgery, a New York State-designated Stroke Center and a New York State-designated Area Trauma Center, the only one in southern Westchester. Montefiore New Rochelle is a New York State-designated perinatal hospital with a Level 3 Neonatal Intensive Care Unit that provides state-of-the-art care for fragile newborns and is the recipient of the Gold Seal of Approval from The Joint Commission as a certified Center of Excellence in both hip and knee joint replacement. MONTEFIORE NEW ROCHELLE HOSPITAL, part of the Montefiore Health System, the university hospital system for the Albert Einstein College of Medicine, IS THE ONLY HOSPITAL IN THE CITY OF NEW ROCHELLE. The hospital is currently undergoing extensive renovations to its emergency and Community Health Center. The project will re-design and increase the size of the existing emergency deapartment as well as creating a connector to other subspecialty and behavioral Health care services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,516,318	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,440,321	RevenueAmt
Desc	Medical and Nursing Education The Department of Medicine at New Rochelle Hospital offers training programs for residents and students that reflects a deep institutional and departmental commitment to medical education in a supportive community-based environment that provides a full spectrum of care to a diverse patient population. Montefiore is the University hospital for Albert Einstein College of Medicine, one of the Nation's premier institutions for Medical Education, basic research and clinical investigations. This strong alignment enables Montefiore to advance clinical and translational research results more rapidly to the bedside and the medical community, and educate the next generation of physicians, healthcare leaders and investigators. Montefiore New Rochelle Hospital also operates a School of Nursing based in Mount Vernon, New York accredited by the Accreditation Commission for Education in Nursing offering a two year degree program. This program prepares students for professional nursing careers while laying the foundation for further education and advancement. Montefiore School of Nursing provides the foundation for nurses committed to excellence to prepare to embark on a career that provides many professional challenges. Though a strong theoretical and clinically based program, our Nursing graduates receive the skills and confidence to provide the community with competent, quality nursing care. Learning in a hospital environment prepares our students to work in a variety of clinical settings securing employment in hospitals, home healthcare, education, long-term care, public health administration, forensic nursing, occupational health and research.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$173,911,675	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1245	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EVAN RESNICK	PersonNm
Phone	9143498455	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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
Steven M Safyer MD
CEO (Resigned 11/14/19)	5.0	55.0	Yes (X)	$0	$8,635,569	$8,197,338
PHILIP O OZUAH MD
PRESIDENT & CEO (eff 11/15/19)	5.0	55.0	Yes (X)	$0	$7,058,335	$43,570	Yes (X)
LYNN RICHMOND
Exec VP-CSO(Resigned 11/14/19)	5.0	55.0		$0	$3,618,743	$40,261		Yes (X)
COLLEEN BLYE
EXEC VP & CFO	5.0	55.0		$0	$1,815,150	$710,037	Yes (X)
SUSAN GREEN-LORENZEN
System SENIOR VP-OPERATIONS	5.0	55.0		$0	$2,209,892	$44,220		Yes (X)
CHRISTOPHER S PANCZNE
Assistant Secretary	5.0	55.0		$0	$1,270,367	$26,913	Yes (X)
Mark Liss MD
Physician-Gastroentrology	50.0	0.0		$714,915	$0	$37,212			Yes (X)
Roger Coron MD
Chief of Gastroenterology	50.0	0.0		$675,826	$0	$34,676			Yes (X)
Ared Garan MD
Physician-Obstetric	50.0	0.0		$580,092	$0	$34,172			Yes (X)
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	50.0	0.0		$549,323	$0	$37,365			Yes (X)
MADHU RANGRAJ MD
DIRECTOR, SURGERY	50.0	0.0		$531,875	$0	$35,381			Yes (X)
Anthony Alfano
VP & Exec Director MNR	60.0	0.0		$0	$461,418	$43,746		Yes (X)
ODED ABOODI
VICE CHAIRMAN & TREASURER	0.3	2.2	Yes (X)	$0	$0	$0
JAY B ABRAMSON
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
MARGARET HAYES ADAME
TRUSTEE (Passed 04/27/19)	0.2	1.55	Yes (X)	$0	$0	$0
PATRICIA BAUMAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JAMES M BUTLER
CHAIRMAN	0.5	4.0	Yes (X)	$0	$0	$0
BRUCE DONIGER
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
RUTH L GOTTESMAN ED
TRUSTEE	0.2	2.05	Yes (X)	$0	$0	$0
BARRY W GRAY
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
PATRICIA GREEN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
THOMAS L HARRISON
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JOHN HEFFER
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
LEWIS HENKIND
Trustee	0.2	2.05	Yes (X)	$0	$0	$0
HELEN A JOHNSON
TRUSTEE	0.3	1.7	Yes (X)	$0	$0	$0
DAVID B KEIDAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
ALAN M KLEIN
TRUSTEE	0.4	3.1	Yes (X)	$0	$0	$0
STACEY R LANE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
JAY B LANGNER
TRUSTEE/CHAIRMAN EMERITUS	0.2	1.05	Yes (X)	$0	$0	$0
MARGARET L NATHAN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
GAYLE F ROBINSON
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JON W ROTENSTREICH
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
HON FELICE K SHEA
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
EDWIN H STERN III
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
DAVID A TANNER
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
CYNTHIA KING VANCE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
JENNIE EMIL
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
JONATHAN A LIPTON
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
ZITA G ROSENTHAL
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
NATHAN GANTCHER
TRUSTEE	0.2	2.3	Yes (X)	$0	$0	$0
CATHERINE KLEMA
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
MELISSA CERIALE
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
BARRY S BLATTMAN
TRUSTEE	0.3	2.2	Yes (X)	$0	$0	$0
MATTHEW H NORD
TRUSTEE	0.2	1.3	Yes (X)	$0	$0	$0
MICHAEL A STOCKER M
TRUSTEE	0.3	3.2	Yes (X)	$0	$0	$0
ROGER EINIGER
TRUSTEE	0.2	2.3	Yes (X)	$0	$0	$0
JOEL BRAUN
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
EMANUEL CHIRICO
Trustee	0.75	1.25	Yes (X)	$0	$0	$0
W NORMAN MILNER
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
Alisa R Doctoroff
Trustee	0.2	1.3	Yes (X)	$0	$0	$0
John P Gutfreund
Trustee	0.2	1.05	Yes (X)	$0	$0	$0
RONALD L MOELIS
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
ALAN N SUNA
TRUSTEE	0.2	1.05	Yes (X)	$0	$0	$0
DANIEL R TISHMAN
TRUSTEE	0.2	3.05	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,052,031	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$25,069,474	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,284,891	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	250	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
Diker A V Contracting Corp
20 Elvira Court	STATEN ISLAND	NY	10306	Construction	$7,196,732
Cedar Plaza Associates
111 S Ridge Street	RYE BROOK	NY	10573	Construction	$4,803,575
Fastaff LLC
PO Box 911452	DENVER	CO	80291	Temporary nurses	$1,723,340
Allscripts Healthcare LLC
24630 Network Place	CHICAGO	IL	60673	Health Record Mgmt	$1,368,634
LocumtenensCom
PO Box 405547	ATLANTA	GA	30384	Recruitment fees	$1,164,893

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Government Grants	$33,412,548	GovernmentGrantsAmt
All Other Contributions	$108,466	AllOtherContributionsAmt
Total Contributions	$33,521,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INPATIENT REVENUE	622000	$103,330,170	$103,330,170	$0	$0
OUTPATIENT REVENUE	621400	$47,290,349	$47,290,349	$0	$0
INTERCOMPANY SHARED SERVICES	561439	$4,769,372	$4,769,372	$0	$0
MEDICAL/NURSING EDUCATION	611699	$3,250,690	$3,250,690	$0	$0
OTHER HEALTH CARE SERVICES	621999	$779,557	$779,557	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$159,420,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$808,723	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	$113,621	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$126,728	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$13,107	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,107	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$596,311	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	$596,311	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$596,311	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/COFFEE SHOP & VENDING INCOME	722514	$760,950	$0	$0	$760,950
PARKING INCOME	812930	$195,294	$0	$0	$195,294
MEDICAL RECORDS & X-RAY COPIES	541900	$6,621	$0	$0	$6,621

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$374	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$963,239	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,296,318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,420,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,355,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,665	TotalAmt
Program Services	$51,665	ProgramServicesAmt

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	$0	TotalAmt

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	$84,671,622	TotalAmt
Program Services	$79,007,074	ProgramServicesAmt
Management And General	$5,664,548	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,442,087	TotalAmt
Program Services	$6,025,073	ProgramServicesAmt
Management And General	$417,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,220,515	TotalAmt
Program Services	$14,235,250	ProgramServicesAmt
Management And General	$985,265	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,902,799	TotalAmt
Program Services	$5,520,695	ProgramServicesAmt
Management And General	$382,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$271,361	TotalAmt
Program Services	$234,361	ProgramServicesAmt
Management And General	$37,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,893	TotalAmt
Program Services	$31,992	ProgramServicesAmt
Management And General	$154,901	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,417	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$110,417	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	$114,371	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$114,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,959,190	TotalAmt
Program Services	$6,735,021	ProgramServicesAmt
Management And General	$224,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,115	TotalAmt
Program Services	$6,115	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,097,920	TotalAmt
Program Services	$9,361,006	ProgramServicesAmt
Management And General	$736,914	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,093,201	TotalAmt
Program Services	$4,029,064	ProgramServicesAmt
Management And General	$1,064,137	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,773,054	TotalAmt
Program Services	$10,851,930	ProgramServicesAmt
Management And General	$921,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,353	TotalAmt
Program Services	$64,417	ProgramServicesAmt
Management And General	$4,936	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	$48,887	TotalAmt
Program Services	$46,924	ProgramServicesAmt
Management And General	$1,963	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,192,843	TotalAmt
Program Services	$2,192,843	ProgramServicesAmt
Management And General	$0	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	$3,854,022	TotalAmt
Program Services	$3,770,172	ProgramServicesAmt
Management And General	$83,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,785,535	TotalAmt
Program Services	$8,707,368	ProgramServicesAmt
Management And General	$78,167	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$18,826,287	$18,819,538	$6,749	$0
INTERCOMPANY SHARED SERVICES	$8,153,774	$2,074,063	$6,079,711	$0
MEMBERSHIP DUES	$2,690,307	$2,099,582	$590,725	$0
BILLING AND COLLECTION	$870,701	$0	$870,701	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,717	TotalAmt
Program Services	$47,522	ProgramServicesAmt
Management And General	$8,195	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$192,448,636	TotalAmt
Program Services	$173,911,675	ProgramServicesAmt
Management And General	$18,536,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$236,331	BOYAmt
EOY	$82,217	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,229,160	BOYAmt
EOY	$2,381,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,212,082	BOYAmt
EOY	$601,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,114,562	BOYAmt
EOY	$12,686,394	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	$149,704	BOYAmt
EOY	$140,286	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,128,685	BOYAmt
EOY	$1,929,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,229,749	BOYAmt
EOY	$931,560	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,550,465	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,982,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,404,927	BOYAmt
EOY	$68,567,597	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,436,086	BOYAmt
EOY	$16,081,392	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,209,225	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,313,297	BOYAmt
EOY	$35,371,422	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,454,583	BOYAmt
EOY	$139,982,028	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,829,894	BOYAmt
EOY	$50,509,620	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	$215,050	BOYAmt
EOY	$1,942,634	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	$0	BOYAmt
EOY	$0	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	$78,345,912	BOYAmt
EOY	$111,409,642	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,390,856	BOYAmt
EOY	$163,861,896	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	-$29,277,380	BOYAmt
EOY	-$40,229,649	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,341,107	BOYAmt
EOY	$16,349,781	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$12,936,273	BOYAmt
EOY	-$23,879,868	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,454,583	BOYAmt
EOY	$139,982,028	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,847,682	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,880,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,672,132	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	$27,070	OtherActivitiesAmt
Total Lobbying Expenditures	$27,070	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 Other Activities includes indirect Lobbying cost for A PERCENTAGE OF membership DUES PAID TO THE American Hospital Association and HEALTH CARE Association OF NYS used for lobbying efforts and the organization's pro-rata share of Healthcare Education Project (HEP) lobbying expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

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	$16,296,897	BeginningYearBalanceAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,095,047	BeginningYearBalanceAmt
Other Expenditures	$798,150	OtherExpendituresAmt
End Year Balance	$16,296,897	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,095,047	BeginningYearBalanceAmt
End Year Balance	$17,095,047	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,100,832	OtherCostOrOtherBasisAmt
Depreciation	$7,877,983	DepreciationAmt
Book Value	$32,222,849	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,687,491	OtherCostOrOtherBasisAmt
Depreciation	$8,967,469	DepreciationAmt
Book Value	$4,720,022	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,762,142	OtherCostOrOtherBasisAmt
Depreciation	$137,416	DepreciationAmt
Book Value	$31,624,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,567,597	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ESTIMATED INSURANCE CLAIMS REC	$33,786,000
RIGHT OF USE OPER LEASE ASSETS	$1,585,422

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$35,371,422	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
LOAN PAYABLE TO PARENT	$42,601,128
LOAN PAYABLE TO AFFILIATE	$2,281,308
DUE TO THIRD PARTIES PAYORS	$2,893,797
EST INSURANCE CLAIMS LIABILITIES	$33,786,000
MALPRACTICE INSURANCE LIABILITIES	$2,570,055
POSTRETIREMENT BENEFITS LIAB.	$1,453,759
DUE TO AFFILIATES	$24,210,081
RIGHT OF USE OPERATING LEASE LIAB.	$1,613,514

Field	Value	IRS element (for citing)
Total Liability	$111,409,642	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	The organization's endowments were established pursuant to donor gifts transferred from the bankrupt Sound Shore Medical Center Estate. The earnings can provide support to the Montefiore New Rochelle Hospital general activities, specifically treatment, hospitalization and care of needy patients as designated by individual donors.	ExplanationTxt

Schedule H IRS990ScheduleH

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

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

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

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	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	$11,005,019	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,856,692	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,148,327	NetCommunityBenefitExpnsAmt
Total Expense	0.03190	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,271,336	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,378,571	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,892,765	NetCommunityBenefitExpnsAmt
Total Expense	0.06180	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,276,355	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,235,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,041,092	NetCommunityBenefitExpnsAmt
Total Expense	0.09370	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,701,745	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,365,129	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,336,616	NetCommunityBenefitExpnsAmt
Total Expense	0.01210	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,356,810	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,969,363	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,387,447	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,058,555	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,334,492	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,724,063	NetCommunityBenefitExpnsAmt
Total Expense	0.05570	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,334,910	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,569,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,765,155	NetCommunityBenefitExpnsAmt
Total Expense	0.14940	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$385,917	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,072	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$39,035,516	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$49,711,269	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$10,675,753	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 Guion Place	AddressLine1Txt
City	New Rochelle	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.montefiorehealthsystem.org	WebsiteAddressTxt
State License	5904001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	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	500.	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
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 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 including the clinical and social determinants of health. The 2019-2021 Community Health Needs Assessment involved a primary data collection strategy in conjunction with secondary data. Community input on health priorities in Westchester County was gathered through a community survey and an in-person summit with stakeholders. Multiple approaches to primary data collection were used to make use of existing and cost-efficient data collection activities and to employ multiple methods at gathering community input, so that no single group was over represented in the identification of community concerns. Montefiore New Rochelle engaged with the Westchester County Department of Healths online Community Resident Survey in the winter and spring of 2019 to facilitate the implementation of the primary data collection process for the Community Health Needs Assessment for Westchester County and to assist in the facilitation of these community level connections thereby alleviating additional surveying overload. The community survey could be completed via a web-based tool (SurveyMonkey) or on paper. The paper surveys were available in English and Spanish and other languages by request. The primary distribution of the survey was conducted through the Westchester County Department of Healths Office of the Administrator and was made available through its website. The Montefiore Hudson Valley Collaborative also distributed the survey to its membership of over 900 hospitals, community based organizations, faith-based organizations and other social service providers. The survey was disseminated through multiple distribution points including other hospitals, health care providers, community-based organizations and others. A Community Health Survey of the Hudson Valley was created and administered by Siena College Research Institute on behalf of the CHA Collaborative. The survey was conducted in all seven counties in the region. Additionally, in March and April of 2019, Members of the Local Health Department Prevention Agenda collaborative conducted 10 focus groups with health and service providers to identify the most pressing barriers and issues facing the populations they serve. The Local Health Department Prevention Agenda collaborative designed the focus groups as a supplement to the Community Health Survey acknowledging that certain populations, mainly those who speak English as a second language, those experiencing homelessness, members of the LGBTQ community, and children may have been under represented in the original data collection process. In addition to collaborative input from the local Department of Health, Montefiore worked closely with it communities, organized partnership and collaborates, and other providers in lower Westchester as well as extensive work with representatives of the affected communities to help Montefiore to identify health care needs and determine the appropriate configuration of services. While the exact priorities identified through each of these approaches varied somewhat, there was a consistent placement of healthy eating and food security, and its related environmental factors of access to healthier food and the health consequences of chronic disease care and screening as the top community health priorities. Montefiore New Rochelle meets regularly with the local Department of Health, and continues to participate in a MHVC DSRIP aligned Collaborative with membership from St. Josephs Medical Center (including St. Vincents Hospital Westchester), St. Johns Riverside Hospital, White Plains Hospital, and Burke Rehabilitation Hospital working to ensure that the Community Service Plan and DSRIP goals retain their alignment. As the CHNA process was conducted simultaneously with the New York State Community Service Plan (CSP) review, there is strong alignment between the areas of focus in this report and the areas presented in the CSP. Montefiore will continue to work with its partners on existing program initiatives in its mission of advancing healthcare to the communities that it serves. The hospital has not received any written comments concerning it most recently conducted CHNA and implementation strategies.
Schedule H, Part V, Section B, Line 6A	Montefiore New Rochelle Hospitals CHNA was conducted along with Montefiore Mount Vernon Hospital. The reporting data between the two facilities are essentially the same, even though demographically distinct, due to the close proximity of each facility to the other, the high migration of patients between facilities and the sharing of employees. Both organizations are also members of the Montefiore Health System, the premier academic health system and the University Hospital for Albert Einstein College of Medicine, serving the 3.1 million people living in the New York City region and the Hudson Valley.
Schedule H, Part V, Section B, Line 7a	The website that the hospital facility makes its CHNA report widely available to the public: https://www.montefiore.org/documents/communityservices/MNR-MMV-Community-H ealth-Needs-Report-2019-2021.pdf
Schedule H, Part V, Section B, Line 10a	The website that the hospital facility's most recently adopted implementation strategy is posted: https://www.montefiore.org/documents/communityservices/MNR-MMV-Community-H ealth-Needs-Report-2019-2021.pdf
Schedule H, Part V, Section B, Lines 11	In the Comprehensive Community Services plan developed for 2016-2018, the priority areas selected were Prevent Chronic Disease and Promote Healthy Women Infants and Children. Through the projects and activities initiated during that plan, Montefiore New Rochelle was able to contribute to the overall trend improvements in those areas for New York State. However, although Westchester County has continued to be among the top five and has shown improvements along with the rest of New York State, the rates for conditions identified in the communities of New Rochelle remains higher in most cases than the countywide and statewide averages. The Priority Areas that were selected in 2016 have been expanded upon to have greater alignment with the initiatives of the Delivery System Reform Incentive Payment Program (DSRIP). Montefiore New Rochelle choose to continue its work on Maternal and Child Health with an emphasis on breastfeeding. Furthermore, Montefiore New Rochelle will continue their participation with the Westchester County Department of Healths Community Service Plan Collaborative to coordinate their alignment with the Countys other healthcare providers. Montefiore has elected to retain these two priority areas, Prevent Chronic Disease and Promote Healthy Women Infants and Children for the 2019-2021 plan. Montefiore New Rochelle Hospital has also added a new priority area for this cycle: Prevent Communicable Disease with a focus on vaccine preventable disease, specifically HPV. The first Priority area selected was preventing chronic Disease with a specific focus on preventive Care and Management. This hospital is addressing this need by providing access to a range of preventive, maintenance and self-management programs for individuals across the pre-diabetes and diabetes spectrum with assistance from our partners in providing technical Assistance, opportunities for neighborhood based culture/linguistic specific classes and opportunities for data sharing and collaboration. Our goal is to increase early detection of cardiovascular disease, diabetes, pre-diabetes and obesity. The targeted community is mainly low-income individuals that includes a high proportion of Hispanic and non-Hispanic black. The second priory area selected was to promote healthy women, infants and children with a focus on perinatal and infant health. The hospital will address this need by engagement and referral into appropriate clinical or community programs to support mothers with breastfeeding. Our partners will also provide technical assistance and supportive community programming. Our goal is to increase the percentage of all infants who are exclusively breastfed in the hospital by 10% from 47.0% to 51.7%. The third and new priority area added for the 2019-2021 plan is to prevent communicable disease focusing on vaccine preventable diseases. We plan to support outreach efforts through education and advocacy of the importance of HPV vaccination with parents of children and adolescents age 9-13 and provide vaccinations with the goal of increasing the percentage of NYS 13-year-old adolescents with a complete HPV vaccine series by 10% to 37.4%. The targeted community is mainly low-income individuals including a large Hispanic or non-Hispanic black population. Despite each of the different methods and approaches to primary data collection in gathering community input, there was a consistent focus on obesity and related behaviors and outcomes among the main community health concerns. Obesity and its related behaviors have significant impact in chronic disease, therefore, it is intended that the programs that are detailed specifically for the reduction of obesity will also affect the prevalence of Diabetes, hypertension, asthma, cancer and cardiovascular disease in Westchester County. Montefiore has a vast portfolio of programs and services that address a majority of the significant community health needs identifies in the community health needs assessment. The breadth and depth of the programs and service vary, but each address a need identifies in the community. In particular, there are programs underway in collaboration with Hudson River Healthcare and Westchester local government units to work with bodegas on healthy snack displays and creating walking paths in parks and communities. In addition to the multiple resources that have been developed at Montefiore independently and through partnership with other organizations, there continues to be a need for community-based programs and resources that can augment Montefiores programs and services. Montefiore continues to engage in cross-sector partnerships with government, community organizations, hospitals, and businesses to address the health and social needs of our patient population. Since the previous version of this report in 2016, Montefiore has begun using the internet database platform www.nowpow.com, to connect patients to needed resources, which has been a challenge for the health care sector. This online tool is a much more comprehensive and practical alternative to the homegrown referral guides that many health care providers have had to use in the past, which were difficult to search and keep-up-to-date, a problem that is largely addressed by the online version. Many Montefiore sites have been introduced to this new online resource and work is underway to more seamlessly integrate this kind of solution into the various workflows across the ambulatory, ED and inpatient setting. The use of an internet database will allow Montefiore to connect patients to important community resources provided outside of the health system by many of our community partners to address community needs such as housing (quality and affordability), transportation, employment, and education. We at Montefiore recognizes the importance of addressing the social determinants of Health as part of our mission of advancing the health of the communities that we serve.
Schedule H, Part V, Section B, Line 13H	Family size is factored into the eligibility criteria for financial assistance. Schedule H, Part V, Section B, Line 15e The organization's FAP provides addresses, locations and phone numbers for offices within Montefiore to assist with completing applications. The financial aid and Medicaid staff at these locations are also certified application counselors that assist with Market place and Medicaid applications.
Schedule H, Part V, Section B, Lines 16a-16c	The FAP was publicized on the hospital facility's direct website: https://www.montefiorehealthsystem.org/body.cfm?id=68

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MNR Multispecialty at 20 Cedar St
20 Cedar Street	New Rochelle	NY	10801	Specialty care practice
MNR OBGYN at 110 Lockwood Ave
110 Lockwood Avenue	New Rochelle	NY	10801	specialty care practice
MNR Medicine and Endocrine
4773 Boston Post Road	Pelham	NY	10803	Specialty Care practice
MNR Medicine at 830 Pelhamdale Ave
830 Pelhamdale Avenue	New Rochelle	NY	10801	Specialty Care Practice
MNR Orthopedies at 2157 Tomlinson Ave
2157 Tomlinson Avenue	Bronx	NY	10461	Specialty Care Practice
MNR OBGYN at 100 Stevens Ave
100 Stevens Avenue	Mount Vernon	NY	10550	Specialty Care Practice
MNR OBGYN at 1214 Pelham Parkway South
1214 Pelham Parkway South	Bronx	NY	10461	Specialty Care Practice
MNR OBGYN and Rheumatology
2365 Boston Post Road	Larchmont	NY	10538	Specialty care practice
MNR Breast Center at 26 Washington Ave
26 Washington Avenue	New Rochelle	NY	10801	Specialty Care Practice
MNR Bariatrics and ID at 16 Guion
16 Guion Place	New Rochelle	NY	10801	Specialty Care Practice

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. Required Descriptions:	PART I, LINE 7: THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGES.
PART III, SECTION A, LINE 2:	THE COST OF BAD DEBT EXPENSE WAS ESTIMATED BASED ON THE CHARGES, APPLIED TO THE RATIO OF TOTAL PATIENT CARE EXPENSES TO TOTAL CHARGES FOR ALL SERVICES RENDERED. ANY PAYMENTS OR DISCOUNTS ARE EXCLUDED FROM BAD DEBT EXPENSE.
PART III, SECTION A, LINE 3:	THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE (AT COST) ATTRIBUTED TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS BASED ON RESULTS OF PREDICTIVE ANALYSIS. BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT BECAUSE THE ORGANIZATION PROVIDES MUCH NEEDED HEALTH CARE SERVICES INDISCRIMINATELY TO THE COMMUNITY-AT-LARGE WITHOUT REGARD TO WHETHER OR NOT THE PATIENT HAS INSURANCE AND IF THE BILL WILL EVER BE PAID.
PART III, SECTION A, LINE 4:	AS REPORTED IN MONTEFIORE HEALTH SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "Subsequent changes to the estimate of the transaction price (determined on a portfolio basis when applicable) are generally recorded as adjustments to patient service revenue in the period of the change. For the years ended December 31, 2019 and 2018, changes in the Health Systems 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 patients ability to pay (determined on a portfolio basis when applicable) are recorded as bad debt expense. Bad debt expense for the years ended December 31, 2019 and 2018 was not significant".
PART III, SECTION B, LINE 8:	MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. MEDICARE ALLOWABLE COSTS REPORTED ON PART III, LINE 6, PER SCHEDULE H INSTRUCTIONS, WERE DERIVED USING THE MEDICARE COST REPORT COST-FINDING METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS TO MEDICARE USING DAYS AND ANCILLARY COSTS TO MEDICARE USING DEPARTMENTAL RATIOS OF COSTS TO CHARGES (RCCS). THE FOLLOWING TABLE REPRESENTS A RECONCILIATION OF MEDICARE REVENUE AND COSTS INCLUDED ON LINES 5, 6, AND 7 IN PART III TO THE TOTAL ACTUAL MEDICARE REVENUE AND COSTS OF THE HOSPITAL. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE INCREASED THE MEDICARE SHORTFALL TO $22,246,668. REVENUE ALLOWABLE COSTS SHORTFALL PART III, LINES 5-7: $39,035,516 $49,711,269 (10,675,753) ADD: COST not included: - 8,389,864 (8,389,864) ADD: MEDICARE DME: 3,646,389 6,827,440 (3,181,051) ADJUSTED MEDICARE SHORTFALL: $42,681,905 $64,928,573 ($22,246,668)
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.
2. NEEDS ASSESSMENT:	In addition to collaborative input from the local Department of Health and clinical partners, Montefiore works closely with its communities. Working with a variety of organized partnerships and collaboratives and other providers in lower Westchester as well as extensive work with representatives of the affected communities has helped Montefiore to identify health care needs and determine the appropriate configuration of services. Beyond the formal structures that Montefiore established to gain input from the communities it serves, Montefiores Office of Community and Population Health participates in a variety of informal organized partnerships and collaboratives, working with other providers in Westchester, the Westchester County Department of Health, community-based organizations and others, using a community level approach that involves relevant community based organizations interested in planning and developing initiatives aimed at improving the health of the residents of Westchester County.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE HOSPITAL'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE NEW ROCHELLE HOSPITAL HAS A POLICY THAT ESTABLISHES GUIDELINES FOR THE BILLING OFFICE TO FOLLOW WHEN WORKING WITH INDIVIDUALS WHO ARE HAVING DIFFICULTY PAYING THEIR MEDICAL BILLS. A REFERRAL IS MADE TO THE HOSPITAL'S FINANCIAL AID OFFICE AND A FINANCIAL COUNSELOR WILL HELP THE PATIENT APPLY FOR FREE OR LOW-COST INSURANCE. IF THE FINANCIAL COUNSELOR DETERMINES THAT THE PATIENT DOES NOT QUALIFY FOR LOW-COST INSURANCE, THE COUNSELOR WILL HELP THE PATIENT APPLY FOR A FINANCIAL AID DISCOUNT BASED ON INCOME LEVEL. THE HOSPITAL MAKES ITS FINANCIAL AID POLICY KNOWN TO THE PUBLIC BY PROVIDING WRITTEN INFORMATION AVAILABLE IN BOTH ENGLISH AND SPANISH, INCLUDING BROCHURES AT ALL PATIENT SERVICE AREAS, INFORMATION POSTED ON THE INTRANET AND INTERNET, AND INFORMATION SENT OUT ON PATIENTS' BILLS. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE HOSPITAL IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR ASSISTANCE WITH FINANCIAL AID.
4. COMMUNITY INFORMATION:	The City of New Rochelle is the anchor city for the Long Island Sound Region in Westchester County and has approximately 79,877 residents. Since 2000, the population of New Rochelle has grown by 10.7% compared to Westchester County (5.6%) and New York State (4.3%). New Rochelle is ethnically diverse. Its population is 29.4% Hispanic, 18.5% African-American, 45.0% white, 4.5% Asian and 2.5% other. Almost one-third (29.6%) of its residents are foreign-born. Among the foreign-born population, more people speak Spanish (48%) at home than English (21%) and other languages (31%). About 2 percent (2.3%) of New Rochelle households are on public assistance; slightly higher than in Westchester County (2.0%). Over one-tenth (11.2%)of New Rochelle's population lives below the poverty line and the median income is $77,320 compared to $89,968 countywide. A larger proportion of children live below the poverty line in New Rochelle (14.2%) than in the county (11.7%). While Westchester County remains among the healthiest counties in New York State, several of its individual municipalities continue to have significant health gaps. Portions of lower Westchester, specifically Mount Vernon, Yonkers, New Rochelle and White Plains are "hot spots" for various health outcomes, such as asthma and preterm births in the County. Additionally, certain groups, such as some racial/ethnic minorities or those with less education, experience poorer health outcomes.
5. PROMOTION OF COMMUNITY HEALTH:	MONTEFIORE HEALTH SYSTEM, INC. IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND CREATING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. Montefiore's Office of Community & Population Health has a dedicated community educator who collaborates with the Director of WIC initiatives for events in New Rochelle. These events are focused on a variety of issues, ranging from chronic disease management and prevention, cancer screenings and promotion of healthy food comsumption. Events range from farmers market walks, workshops in the community, walkathons, health fair and community-based health screens. Engaging local community members in our efforts enables us to employ the health care institution and the community in the activities of national health advocacy organizations, including walks, festivals, and other awareness-raising activities for health issues that impact the community.
6. AFFILIATED HEALTH CARE SYSTEM:	MONTEFIORE NEW ROCHELLE HOSPITAL IS AN AFFILIATE OF MONTEFIORE HEALTH SYSTEM, INC. The Health System is a leader in community and population health and has a long history of developing innovative approaches to care and tailoring programs to best serve the changing needs of its community. These include, but are not limited to the following: Community Service Plan, Community Service Strategy, Accountable Care Organization, Patient-centered medical home, disease management programs and community outreach. The integration of these innovative approaches supports Montefiore well in its provision of service to the community.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:	MONTEFIORE NEW ROCHELLE HOSPITAL FILES A COMMUNITY SERVICE PLAN WITH THE STATE OF NEW YORK.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNITED HEBREW GERIATRIC CENTER
391 PELHAM ROAD	NEW ROCHELLE	NY	10805	131663975	501(C)(3)	$12,000	SPONSORSHIP
City of New Rochelle-HOPE Community Services
515 North Avenue	New Rochelle	NY	10801	136013979	170(C)(1)	$25,000	Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS AS part Of ITS MANY LOCAL COMMUNITY HEALTH AND BUILDING PROGRAMS initiatives. THESE DONATIONS ARE AWARDED TO LOCAL ESTABLISHED 501(C)(3)ORGANIZATIONS AS PART OF Montefiore New Rochelle Hospital CHARITABLE MISSION TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITITIES THAT IT SERVES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP O OZUAH MD PHD
PRESIDENT & CEO (eff 11/15/19)	$0	$2,192,717	$0	$3,287,300	$0	$1,578,318	$0	$17,000	$0	$26,570	$0	$7,101,905	$0	$0
CHRISTOPHER S PANCZNER
Assistant Secretary	$0	$903,133	$0	$321,200	$0	$46,034	$0	$17,000	$0	$9,913	$0	$1,297,280	$0	$0
SUSAN GREEN-LORENZEN RN
System SENIOR VP-OPERATIONS	$0	$1,091,431	$0	$397,700	$0	$720,761	$0	$17,000	$0	$27,220	$0	$2,254,112	$0	$0
LYNN RICHMOND
Exec VP-CSO(Resigned 11/14/19)	$0	$1,028,990	$0	$529,100	$0	$2,060,653	$0	$16,346	$0	$23,915	$0	$3,659,004	$0	$1,918,556
STEVEN B ZELICOF MD
CHIEF, ORTHOPEDIC SURGERY	$547,739	$0	$0	$0	$1,584	$0	$6,800	$0	$30,565	$0	$586,688	$0	$0	$0
MADHU RANGRAJ MD
DIRECTOR, SURGERY	$528,093	$0	$0	$0	$3,782	$0	$6,800	$0	$28,581	$0	$567,256	$0	$0	$0
Roger Coron MD
Chief of Gastroenterology	$675,610	$0	$0	$0	$216	$0	$7,862	$0	$26,814	$0	$710,502	$0	$0	$0
Mark Liss MD
Physician-Gastroentrology	$714,915	$0	$0	$0	$0	$0	$7,942	$0	$29,270	$0	$752,127	$0	$0	$0
COLLEEN BLYE
EXEC VP & CFO	$0	$1,154,118	$0	$660,000	$0	$1,032	$0	$698,856	$0	$11,181	$0	$2,525,187	$0	$0
Steven M Safyer MD
CEO (Resigned 11/14/19)	$0	$2,019,153	$0	$2,082,300	$0	$4,534,116	$0	$8,170,157	$0	$27,181	$0	$16,832,907	$0	$0
Anthony Alfano
VP & Exec Director MNR	$0	$383,370	$0	$75,000	$0	$3,048	$0	$17,000	$0	$26,746	$0	$505,164	$0	$0
Ared Garan MD
Physician-Obstetric	$579,060	$0	$0	$0	$1,032	$0	$7,358	$0	$26,814	$0	$614,264	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE 4a	FormAndLineReferenceDesc
Explanation	Steven Safyer, M.D., Chief Executive Officer and a trustee, received severance in the amount of $8,393,621 from a related organization. $239,156 of this amount was received in 2019 and is reflected in the total reported for column (B)(III) other compensation. The remainder of the severance is to be paid over the next two years and is included in the deferred compensation reported in column (C). PART I, LINES 3, 4B & PART II - COLUMNS (B)(i), (ii) and (iii) As it relates to Compensation from either Montefiore Medicine Academic Health System, Inc. or Montefiore Health System, Inc. The Compensation Committee reviews and approves all forms of compensation and benefits provided to all officers and certain key employees 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: Steven Safyer, M.D. - $3,797,607 Susan Green-Lorenzen, R.N. - $698,175 Philip Ozuah, M.D., Ph.D. - $1,420,693 Lynn Richmond - $2,040,314 ($1,918,556 of this amount was reported as accrued benefits in prior years) Supplemental Executive Retirement Plan accrued and unpaid service costs: Colleen Blye - $681,856 The Officers and Key Employees listed in Part II, column A are not employees of this filing organization, Montefiore New Rochelle Hospital. These individuals are employed and their compensation is paid by either Montefiore Medicine Academic Health System, Inc., EIN 47-1582973, or by Montefiore Health System, Inc., EIN 20-1615393, the parent organizations of the Health System.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:	MONTEFIORE HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF MONTEFIORE NEW Rochelle HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPOINT THE BOARD OF TRUSTEES OF MONTEFIORE NEW ROCHELLE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7B:	THE BOARD OF TRUSTEES OF MONTEFIORE HEALTH SYSTEM, INC., THE SOLE MEMBER OF MONTEFIORE NEW ROCHELLE HOSPITAL, HAS THE AUTHORITY TO APPROVE THE OPERATING AND CAPITAL BUDGETS OF MONTEFIORE NEW ROCHELLE HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11B:	THE FORM 990 WAS PREPARED BY THE HOSPITAL'S FINANCE DEPARTMENT WITH THE ASSISTANCE OF VARIOUS DEPARTMENTS. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE AND THE HOSPITAL'S SENIOR LEADERSHIP TEAM INCLUDING THE CHIEF FINANCIAL OFFICER. IN ADDITION, AN INDEPENDENT ACCOUNTING FIRM WAS ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FORM 990 WAS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF MONTEFIORE NEW ROCHELLE HOSPITAL'S GOVERNING BODY.
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, Inc. or Montefiore Health System, Inc., the parent companies of Montefiore Health System, Inc and Montefiore New Rochelle Hospital, respectively. Montefiore Health System is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and key employees. All decisions made by the Compenstion 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 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 decrease in net assets of $15,672,132 was mainly due to a $15,724,000 forgiveness of debt from an affiliate, partially offset, by defined benefit pension and postretirement plans to be recognized in future periods ($51,868).
FORM 990, PAGE 1, BOX J WEBSITE:	HTTP://MONTEFIOREHEALTHSYSTEM.ORG/NEWROCHELLE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 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)
Montefiore Medical Center
111 East 210th Street	Bronx	NY	10467	131740114	Acad Med Ctr	NY	501(C)(3)	3	MHS	Yes (true)
MMC Residential Corp I Inc
3411 Wayne Avenue	Bronx	NY	10467	911943271	Staff Housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore Hospital Housing Sect IIInc
3450 Wayne Avenue	Bronx	NY	10467	237160641	Staff Housing	NY	501(C)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 Reservoir Oval East	Bronx	NY	10467	133109387	Community Ser	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
GUN HILL MRI PC
200 EAST GUN HILL ROAD	BRONX	NY	10467	133734486	DIAG SERVICES	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 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)
Albert Einstein College of MedicineInc
1300 Morris Park Avenue	Bronx	NY	10461	472209056	Med College	NY	501(c)(3)	2	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)
MONTEFIORE Nyack Hospital
160 North Midland Avenue	NYACK	NY	10960	131740119	Hospital	NY	501(c)(3)	3	MHS	Yes (true)
Montefiore Foundation INC
111 East 210th Street	Bronx	NY	10467	471600439	INACTIVE	NY	501(c)(3)	7	MMAHS	Yes (true)
White Plains Hospital Medical Center
41 East Post Road	White Plains	NY	10601	131740130	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
AECOM Student Housing Co Inc
1300 Morris Park Avenue	Bronx	NY	10461	237075620	STUDENT 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 Fdn Inc
41 East Post Rd 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)
Amos and Sarah Holden Home
70 Dubois Street	Newburgh	NY	12550	141365995	Asst Living	NY	501(c)(3)	PF	SLCHS	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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C Corp	Yes (true)
THE MONTEFIORE IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	134114915	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
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 1INC
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)
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	NA	C CORP	Yes (true)
8 Longview Development Corp
Davis Avenue at East Post Road	White Plains	NY	10601	263321278	HOUSING	NY	NA	C CORP	Yes (true)
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 Post Road	White Plains	NY	10601	462021804	Healthcare Serv	NY	NA	C CORP	Yes (true)
Davis Avenue Corp
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 Corp
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)
					Char Remr Trust	NY	NA	Trust	Yes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1	TARRYTOWN	NY	10591	815220651	HOLDING COMPANY	NY	NA	C CORP	Yes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREET	BRONX	NY	10467	611793667	INACTIVE	NY	NA	C CORP	Yes (true)
WHITE PLAINS PHYSCIAN 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)

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

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE MOUNT VERNON HOSPITAL
L	$1,723,255	COST
MONTEFIORE HEALTH SYSTEM INC
K	$3,695,762	COST
MONTEFIORE HEALTH SYSTEM INC
M	$3,243,554	COST
MONTEFIORE MEDICAL CENTER
Q	$168,820	COST
MONTEFIORE MEDICAL CENTER
M	$7,599,610	COST
MONTEFIORE MEDICAL CENTER
P	$1,142,352	COST
MONTEFIORE MOUNT VERNON HOSPITAL
K	$1,456,625	COST
MONTEFIORE MOUNT VERNON HOSPITAL
M	$350,245	COST
SCHAFFER EXTENDED CARE CENTER
L	$2,981,879	COST
MONTEFIORE MEDICAL CENTER
S	$9,499,692	COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
M	$1,438,308	COST
THE MONTEFIORE IPA INC
L	$3,612,113	COST
THE WINIFRED MASTERSON BURKE REHAB HOSP
M	$233,601	Cost
SCHAFFER EXTENDED CARE CENTER
R	$15,724,000	Cost