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MONTEFIORE MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MONTEFIORE MEDICAL CENTER (EIN 13-1740114)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349300017
Schema version
2018v3.1
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 ReturnHeader

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Tax Period End2018-12-31TaxPeriodEndDt

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Filer Filer

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Form 990 IRS990

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Gross Receipts$3,931,602,411GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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Website Addresswww.montefiore.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee19997TotalEmployeeCnt
Total Volunteers2080TotalVolunteersCnt
Total Gross UBI$29,160,056TotalGrossUBIAmt
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PY Contributions Grants$70,923,717PYContributionsGrantsAmt
CY Contributions Grants$76,505,104CYContributionsGrantsAmt
PY Program Service Revenue$3,602,452,260PYProgramServiceRevenueAmt
CY Program Service Revenue$3,782,769,775CYProgramServiceRevenueAmt
PY Investment Income$34,182,501PYInvestmentIncomeAmt
CY Investment Income$46,557,020CYInvestmentIncomeAmt
PY Other Revenue$19,531,001PYOtherRevenueAmt
CY Other Revenue$20,503,804CYOtherRevenueAmt
PY Total Revenue$3,727,089,479PYTotalRevenueAmt
CY Total Revenue$3,926,335,703CYTotalRevenueAmt
PY Grants And Similar Paid$2,346,349PYGrantsAndSimilarPaidAmt
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CY Total Expenses$3,883,964,303CYTotalExpensesAmt
PY Revenues Less Expenses$32,693,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,371,400CYRevenuesLessExpensesAmt
Total Assets BOY$3,380,430,770TotalAssetsBOYAmt
Total Assets EOY$3,879,369,750TotalAssetsEOYAmt
Total Liabilities BOY$2,556,276,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,167,533,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,154,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$711,836,556NetAssetsOrFundBalancesEOYAmt
MissionMISSION: TO HEAL, TO TEACH, TO DISCOVER AND TO ADVANCE THE HEALTH OF THE COMMUNITIES WE SERVE. VISION: TO BE A PREMIER ACADEMIC MEDICAL CENTER THAT TRANSFORMS HEALTH AND ENRICHES LIVES. 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. SINCE 1884, MONTEFIORE HAS CARED FOR THE CHRONICALLY ILL AND HAS MADE IT A PRIORITY TO IMPROVE THE QUALITY OF LIFE FOR UNDERSERVED POPULATIONS. THIS FOUNDING BELIEF IS THE CORNERSTONE OF OUR MISSION, VISION AND VALUES. MONTEFIORE'S MISSION IS ROOTED IN OUR ENDURING COMMITMENT TO PROVIDE ONE STANDARD OF EXCELLENT CARE TO ALL PATIENTS REGARDLESS OF THEIR BACKGROUNDS OR ABILITY TO PAY. MONTEFIORE, THE UNIVERSITY HOSPITAL FOR ALBERT EINSTEIN COLLEGE OF MEDICINE, COMBINES NATIONALLY-RENOWNED CLINICAL AND RESEARCH EXPERTISE WITH COMPASSIONATE, PATIENT-CENTERED CARE. BUILDING UPON OUR RICH HISTORY OF INNOVATION ANMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,947,893,221ExpenseAmt
Grant$119,372GrantAmt
Revenue$3,542,415,281RevenueAmt
DescPatient Care DOING MORE - It's how we created our history of firsts. It's why we developed the world's first transvenous cardiac pacemaker and performed the world's first coronary bypass. Doing more put us at the forefront of treating cancer with highly targeted therapies. It made us one of only a few hospitals in the U.S. performing surgeries on babies before they're born. It built one of the most active and successful transplant centers in the country. Doing more - It's how we are creating the future of healthcare. Established in 1884 as a hospital for patients with chronic illnesses, Montefiore is a full-service integrated healthcare delivery system serving a large and complex urban population, a distinguished academic medical center with renowned faculty, an innovative research center pioneering scientific breakthroughs and medical "firstsan exceptionally dedicated community partner with an unparalleled roster of innovative programs and services that address needs ranging far beyond medical care. Montefiore's mission is to heal, to teach, to discover and to advance the health of the communities it serves. To this mission Montefiore brings a unique synergy of strengths and resources. The Montefiore delivery system offers a full range of healthcare services (preventive, primary, specialty, acute and post acute) to the nearly 2 million residents of the Bronx, New York and nearby Westchester County. Montefiore also serves as a tertiary care referral center for patients across the metropolitan area, the nation and the world, and is known for advanced care in numerous specialties, including cardiology and cardiac surgery, cancer care, children's health, tissue and organ transplantation, women's health, surgery and surgical subspecialties. Montefiore combines its deep commitment to the community with nationally-renowned expertise to reach people at convenient locations. Through the Montefiore School Health Program (the largest and most comprehensive school-based health program in the country), Primary Care at Home programs, mobile medical and dental health vans and health education initiatives, Montefiore provides primary care services in non-traditional settings. Montefiore is increasingly recognized for success in delivering high-quality care to a large urban community, harnessing the power of health information technology and using care management tools to improve quality, safety and outcomes while controlling costs. To help patients, especially those with chronic diseases, achieve a better quality of life and reduced hospitalizations, Montefiore goes beyond the fragmented fee-for-service payment system, assuming total responsibility for the quality and costs of care for some of its sickest patients. Through the Montefiore IPA, Inc. (MIPA), The Care Management Company, LLC (CMO) and Bronx Accountable Healthcare Network IPA, Inc., dba Montefiore Accountable Care Organization IPA (ACO), a global prepayment strategy is used to manage care over the continuum, including hospital care, rehabilitation, outpatient care, professional services, remote patient monitoring and other programs. The CMO and ACO takes a proactive approach to care management by developing strategies that help improve integrated, accountable and affordable care throughout the health system with the objective of reducing expensive hospital based care. Our approach to care management stresses the importance of early identification of patients at risk working with a collaborative, interdisciplinary team to develop and oversee individualized care plans and promote patient self-monitoring and education. Our strategy emphasizes the interaction and communication among patients, healthcare providers, case managers, mental health agencies and other allied health professionals along with programs provided to reinforce health education, promote compliance with treatment and preventative care guildlines, monitor health status, and promote timely intervention when needed. Our Care Management Programs are developed to anticipate an individual's healthcare needs, to provide and coordinate the scope of necessary health services and to involve the patient in establishing goals and individual care plans. At the center of the Medical system are six main campuses with a total of 1,558 licensed beds that provide over 94,000 inpatient admissions annually, including over 5,800 births and multiple ambulatory services: - The 680 bed Henry and Lucy Moses Division; - the 421 bed Jack D. Weiler Hospital of Albert Einstein College of Medicine; - the 136 bed Children's Hospital at Montefiore, recognized as one of "america's Best Children's Hospitals" in U.S. News & World Report's rankings; - the 321 bed Wakefield Division (formerly the North Division renamed to reflect its anchor role in the community); - Montefiore Westchester Square (The former New York Westchester Square Hospital) operating as a Free standing Emergency Department and Ambulatory Surgery Facility; - The Montefiore Hutchinson Campus - The innovative "hospital without beds" providing world-class treatment with the latest technology and the best of multidisciplinary approach to care, enabling patients to be treated effectively and safely without being hospitalized. Montefiore also operates extensive ambulatory care services connected by a robust health information technology system through a network of more than 150 locations - from community-based ambulatory care centers to school-based health centers to mobile clinics: - Montefiore's Emergency Departments, among the busiest in the nation, treats almost 327,000 patients annually; - The hospital based clinics provides over 407,000 visits a year; - The Physician practices provides more than 1.5 million office visits annually; - Montefiore Medical Group, a network with over 325 primary care physicians at 20 community based locations throughout the Bronx and Westchester, provides over 900,000 visits a year; - Montefiore Home Care Program provides over 205,000 visits each year to homebound patients; - The Montefiore School Health Program, the largest in the nation, with 28 school-based health centers serves more than 38,000 children annually; - The Montefiore Substance Abuse and Treatment Program operating 11 site substance abuse treatment programs offers drug treatment and rehabilitation services and comprehensive primary care to a population of 4,500 recovering abusers in communities across the Bronx; - Targeted outreach services to at-risk populations including programs serving the homeless and victims of domestic violence, mothers at risk of premature birth, as well as services to homebound and/or fragile seniors in community-based settings throughout the Bronx. At the intersection of Albert Einstein College of Medicine and Montefiore are Centers of Excellence in Cancer Care, Cardiovascular services, the Children's hospital, transplantation and neurosciences. In these centers, renowned investigators and multidisciplinary clinical teams collaborate to develop and deliver the advanced, innovative care available only at premier academic medical centers and the seamless continuum of services that ensures an ideal patient experience. Montefiore Medical Center is guided by a mission to provide high quality care for all its patients, including those in our service area who lack health insurance coverage and who cannot pay for all or part of the essential care they receive. The Medical Center is committed to maintaining charity care policies that are consistent with its mission and values of advancing the health of the communities that it serves in providing one standard of excellent care to all patients regardless of their background or ability to pay. For more than 100 years, Montefiore has been a leader in innovations, new treatments, new procedures and new approaches to patient care that has produced stellar outcomes and helped to raise the bar for medical centers in the region and nationally. As Montefiore builds on this momentum and these accomplishments, we continue to strive to advance the practice of medicine and set the standards for excellence.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$410,470,962ExpenseAmt
Grant$1,140,958GrantAmt
Revenue$240,288,780RevenueAmt
DescMedical Education & Research Medical Education 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 to the medical community, and educate the next generation of physicians, healthcare leaders and investigators. In place are extensive training programs for medical students, residents and fellows. Annually, over 1,250 residents and fellows are trained in more than 89 accredited residency and fellowship programs making Montefiore the second largest residency program in the country. Montefiore and Einstein's partnership provides residents and fellows with an exceptional environment for research training and participation in basic, translational and clinical activities. Montefiore provides the doctors of tomorrow a unique opportunity for education and training in one of the most diverse urban areas in the country caring for a global population where the disease burden is high and the need for quality care is great. Montefiore is dedicated to cultivating the ethical and professional development of all of its trainees. Montefiore's physicians are at the forefront of their fields, actively mentoring and cultivating a new generation of physicians and scientists committed to our mission and values of advancing the front line of health and leading the way in twenty-first century medicine and patient care. Montefiore training experience - clinically advanced and grounded in our organizational values of humanity, innovation, teamwork and equity - extends to all disciplines. In 2018, over 1,600 undergraduate and graduate nursing staff trained at Montefiore as did hundreds of social workers, nutritionists and pharmacists. Montefiore training also extends beyond the graduate level. The Center for Continuing Medical Education (CCME) at Montefiore Medical Center and Albert Einstein College of Medicine, founded in 1976, is accredited by the Accreditation Council for Continuing Medical Education (ACCME). The Center has provided hundreds of CME activities and CME credits to thousands of practitioners. Recognizing the vital importance of developing and embracing innovative techniques and treatments, Montefiore is committed to the utilization of resources for the advancement of physicians' education and delivery of care. Research Montefiore's large biomedical and clinical research initiatives include inquiry into a range of medical and health care delivery issues, including basic research into the fundamental process of disease and its treatment in humans, clinical trials and related clinical research and research into the organization and management of health care services. Montefiore is among 38 academic medical centers nationwide, at that time, to be awarded the Prestigious clinical and translational science award (CTSA) by the National Institutes of Health (NIH). The National Institutes of Health, along with other Federal, State and other funding, supports research in such areas as Aids, Oncology, Pediatrics, Anesthesiology, Emergency Medicine, Neurology, Pathology, Social Medicine and other clinical programs. Montefiore and Einstein are aligned around shared goals, with special emphasis on advancing clinical and translational research to accelerate the pace at which new discoveries become the treatments and therapies of today. Since 1963, Montefiore has served as the University Hospital of Albert Einstein College of Medicine (Einstein), a powerful collaboration between two of the nation's pre-eminent medical institutions that fosters the creation of knowledge by attracting world-renowned leaders in their fields and promoting opportunities for basic translational and clinical research. This bond was strengthen further by the September 9, 2015 agreement with Yeshiva University where Montefiore assumed operational and financial control of the Albert Einstein College of Medicine. Recently, Montefiore and Einstein have successfully collaborated to secure a National Institute of Health funded $22.5 million clinical and translational Science award to create a research infrastructure to support and promote clinical and translational research. Montefiore researchers are currently involved in more than 400 clinical trials and research studies, helping to translate scientific breakthroughs into cutting edge diagnostics and innovative treatments.Desc

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FieldValueIRS element (for citing)
Expense$151,326,632ExpenseAmt
Grant$2,032,855GrantAmt
Revenue$65,714RevenueAmt
DescCommunity Services Services to the community are an explicit and essential component of Montefiore's mission and one of its most valued traditions. The Medical Center has a long history of reaching beyond the walls of its hospitals to identify and meet the needs of its community and has been a national leader in organizing and expanding community-based services. Montefiore's commitment to the community has required a multifaceted, continually evolving response, in which the unique capacities of the academic medical center are mobilized to improve the lives of the people and the communities served-not just medically, but socially, economically and environmentally, wherever and whenever resources can make a difference. The Medical Center has maintained and expanded its range of community services, reaching out to and serving un-met health needs, including those with poor access to comprehensive primary care, at-risk and hard to reach children and their families, underserved and at-risk senior citizens, those affected by cancer, those affected by the continuing HIV epidemic in the Bronx, persons with or at-risk for tuberculosis infection, persons affected with problems of substance abuse, the homeless, adults and children with limited access to primary dental care and those affected by chronic health care diseases such as congestive heart failure, diabetes and asthma. Embracing its social responsibility to the community, Montefiore is nationally known as a pioneer in programs that are tailored to the specific needs of the community. Montefiore has been in the vanguard of intervention to combat such conditions as HIV disease, tuberculosis and lead poisoning prevention. Montefiore has sharpened the focus on such issues as childhood obesity, diabetes, improving community access to fresh, healthy foods at green markets and reducing healthcare disparities. Montefiore is aligning components of the delivery system to help improve public outcomes and building behavioral and population-based research to identify best practices. The community served by Montefiore, by several measures, faces many challenges. It is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions and leads New York City in a host of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty line. Montefiore is continuously working to help the community maintain a sense of security and economic stability, as well as to improve such quality-of-life fundamentals as education and affordable housing. Montefiore seeks to advance life in the Bronx beyond the traditional bounds of healthcare, by leading development efforts, promoting safe and productive neighborhoods and taking a leadership role in community business development. Montefiore is an advocate and partner with our neighbors in the Bronx, helping to sustain the community that sustains us.Desc
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Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

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ZITA G ROSENTHAL
Trustee0.50.75Yes (X)$0$0$0
Nathan Gantcher
Trustee0.52.0Yes (X)$0$0$0
Catherine Klema
Trustee0.751.75Yes (X)$0$0$0
Melissa Ceriale
Trustee0.751.75Yes (X)$0$0$0
BARRY S BLATTMAN
TRUSTEE0.751.75Yes (X)$0$0$0
MARK E BROSSMAN
Trustee (term ended 6/19/18)0.50.75Yes (X)$0$0$0
MATTHEW H NORD
TRUSTEE0.51.0Yes (X)$0$0$0
MICHAEL A STOCKER MD
TRUSTEE0.752.25Yes (X)$0$0$0
ROGER EINIGER
TRUSTEE0.52.0Yes (X)$0$0$0
JOEL BRAUN
TRUSTEE0.50.75Yes (X)$0$0$0
EMANUEL CHIRICO
TRUSTEE0.50.75Yes (X)$0$0$0
W NORMAN MILNER
TRUSTEE0.50.75Yes (X)$0$0$0
STEVEN SAFYER MD
chief executive officer42.517.5Yes (X)$0$7,985,351$45,244Yes (X)
ALISA R DOCTOROFF
TRUSTEE0.51.5Yes (X)$0$0$0
JOHN P GUTFREUND
TRUSTEE0.50.75Yes (X)$0$0$0
RONALD L MOELIS
TRUSTEE0.50.75Yes (X)$0$0$0
ALAN N SUNA
TRUSTEE (EFFECTIVE 11/1/18)0.50.75Yes (X)$0$0$0
DANIEL R TISHMAN
TRUSTEE (EFFECTIVE 5/15/18)0.52.75Yes (X)$0$0$0
Christopher Panczner
Assistant Secretary37.222.8$0$1,284,291$627,752Yes (X)
PHILIP O OZUAH MD PHD
president40.319.7$0$13,316,550$45,068Yes (X)
COLLEEN M BLYE
Exec VP & CFO36.823.2$0$1,773,397$535,728Yes (X)
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations44.016.0$0$1,813,543$42,968Yes (X)
Lynn Richmond
EVP-Chief Strategy Officer40.319.7$0$1,700,958$335,589Yes (X)
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg60.00.0$3,693,099$0$45,312Yes (X)
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY60.00.0$1,882,723$0$42,518Yes (X)
Joseph De Rose MD
Dir Min Invasive/Robotic Surg60.00.0$1,583,600$0$44,035Yes (X)
Daniel Goldstein MD
Vice Chair-Cardiothoracic Surg60.00.0$1,462,427$0$19,550Yes (X)
EMAD ESKANDAR
CHAIR-NEUROLOGICAL SURGERY60.00.0$2,038,740$0$24,006Yes (X)
JOEL PERLMAN
Former officer0.00.0$0$252,113$45,068Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,660,589TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$28,126,203TotReportableCompRltdOrgAmt
Total Other Compensation$1,852,838TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5750IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Fastaff LLC
PO Box 911452DENVERCO802911452Temporary Nurses$33,436,116
Epic Systems Corporation
PO Box 88314MILWAUKEEWI532880314IT Implementation$14,843,409
Quest Diagnostics
PO Box 912512PASADENACA911102512Outside Lab Services$11,716,969
Quik Park Hospital LLC
270 Madison AvenueNEW YORKNY10016Parking Services$5,803,324
AA Maintenance Enterprise Inc
965 Midland AvenueYONKERSNY10704cleaning services$4,296,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K387CntrctRcvdGreaterThan100KCnt
Federated Campaigns$526,064FederatedCampaignsAmt
Fundraising$2,888,933FundraisingAmt
Related Organizations$47,700RelatedOrganizationsAmt
Government Grants$39,204,662GovernmentGrantsAmt
All Other Contributions$33,837,745AllOtherContributionsAmt
Noncash Contributions$3,338,339NoncashContributionsAmt
Total Contributions$76,505,104TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INPATIENT SERVICES623000$2,112,969,647$2,112,969,647$0$0
OUTPATIENT SVCS INCLUDING HOME HEALTH621400$1,406,570,582$1,398,736,450$7,834,132$0
INTERCOMPANY ADMINISTRATION SERV.561000$77,043,843$60,769,167$16,274,676$0
EQUITY EARNINGS ON PROGRAM INVESTMENTS523999$44,036,075$42,742,868$1,293,207$0
CARE MANAGEMENT SERVICES621999$43,472,093$40,384,093$3,088,000$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,677,535TotalRevenueColumnAmt
Related Or Exempt Func Income$98,483,366RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$194,169UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,782,769,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,485,803TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$133,516UnrelatedBusinessRevenueAmt
Exclusion$33,352,287ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,544,215RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,776,671RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$232,456RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$232,456TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$232,456ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,167,981SecuritiesAmt
Other$903,236OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,167,981SecuritiesAmt
Other$903,236OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,071,217TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$43,879UnrelatedBusinessRevenueAmt
Exclusion$13,027,338ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$890,725FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,888,933ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,490,037FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$599,312TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$599,312ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$22,100GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,100TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,100ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CAFETERIA & VENDING MACHINE INCOME722514$12,392,912$0$0$12,392,912
PARKING INCOME812930$6,335,053$0$0$6,335,053
LATE FEES REVENUE900099$944,325$0$0$944,325

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,641,182TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$298,477UnrelatedBusinessRevenueAmt
Exclusion$1,342,705ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,313,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,926,335,703TotalRevenueColumnAmt
Related Or Exempt Func Income$3,754,085,591RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,160,056UnrelatedBusinessRevenueAmt
Exclusion$66,584,952ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,173,813TotalAmt
Program Services$3,173,813ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$119,372TotalAmt
Program Services$119,372ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$581,826TotalAmt
Program Services$581,826ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,844,082,649TotalAmt
Program Services$1,696,520,960ProgramServicesAmt
Management And General$145,239,213ManagementAndGeneralAmt
Fundraising$2,322,476FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,486,636TotalAmt
Program Services$138,310,800ProgramServicesAmt
Management And General$9,992,263ManagementAndGeneralAmt
Fundraising$183,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,885,669TotalAmt
Program Services$272,356,509ProgramServicesAmt
Management And General$25,160,885ManagementAndGeneralAmt
Fundraising$368,275FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,187,362TotalAmt
Program Services$118,816,628ProgramServicesAmt
Management And General$9,212,257ManagementAndGeneralAmt
Fundraising$158,477FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,078,881TotalAmt
Program Services$775ProgramServicesAmt
Management And General$1,078,106ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,199,904TotalAmt
Program Services$3,116,463ProgramServicesAmt
Management And General$4,083,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$988,982TotalAmt
Program Services$0ProgramServicesAmt
Management And General$988,982ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$658,593TotalAmt
Program Services$658,593ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,712,161TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,712,161ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,751,439TotalAmt
Program Services$140,452,137ProgramServicesAmt
Management And General$28,762,475ManagementAndGeneralAmt
Fundraising$536,827FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,245,255TotalAmt
Program Services$552,213ProgramServicesAmt
Management And General$7,693,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$149,496,061TotalAmt
Program Services$134,367,080ProgramServicesAmt
Management And General$15,031,746ManagementAndGeneralAmt
Fundraising$97,235FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$174,870,926TotalAmt
Program Services$114,173,923ProgramServicesAmt
Management And General$60,668,927ManagementAndGeneralAmt
Fundraising$28,076FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,875,428TotalAmt
Program Services$135,535,842ProgramServicesAmt
Management And General$21,104,815ManagementAndGeneralAmt
Fundraising$234,771FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,606,100TotalAmt
Program Services$10,271,015ProgramServicesAmt
Management And General$1,219,856ManagementAndGeneralAmt
Fundraising$115,229FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,374,214TotalAmt
Program Services$3,835,196ProgramServicesAmt
Management And General$533,245ManagementAndGeneralAmt
Fundraising$5,773FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,760,709TotalAmt
Program Services$13,760,709ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,068,528TotalAmt
Program Services$134,437,393ProgramServicesAmt
Management And General$10,631,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,966,875TotalAmt
Program Services$53,552,129ProgramServicesAmt
Management And General$2,414,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$469,790,051$469,785,199$4,852$0
MEMBERSHIP DUES$57,605,596$46,151,140$10,776,071$678,385
CONTINUING MEDICAL EDUCATION$12,457,134$12,457,134$0$0
BILLING & COLLECTIONS$9,143,591$0$9,143,591$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,796,548TotalAmt
Program Services$6,703,966ProgramServicesAmt
Management And General$4,081,036ManagementAndGeneralAmt
Fundraising$11,546FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,883,964,303TotalAmt
Program Services$3,509,690,815ProgramServicesAmt
Management And General$369,532,845ManagementAndGeneralAmt
Fundraising$4,740,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,984BOYAmt
EOY$107,072EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$286,523,556BOYAmt
EOY$529,445,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,267,910BOYAmt
EOY$29,356,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,558,767BOYAmt
EOY$247,741,627EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$170,171,222BOYAmt
EOY$132,137,751EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,039,945BOYAmt
EOY$35,045,072EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,689,912BOYAmt
EOY$34,972,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,041,813,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,118,133,710LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$970,186,536BOYAmt
EOY$923,679,310EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$669,697,845BOYAmt
EOY$1,029,116,789EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$357,583,315BOYAmt
EOY$330,571,368EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,001,829BOYAmt
EOY$10,348,317EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,849,367BOYAmt
EOY$430,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$561,747,582BOYAmt
EOY$576,417,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,380,430,770BOYAmt
EOY$3,879,369,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,962,683BOYAmt
EOY$663,968,266EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,260,301BOYAmt
EOY$43,333,010EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$412,475,742BOYAmt
EOY$484,384,946EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$163,432BOYAmt
EOY$163,432EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$300,893,675BOYAmt
EOY$891,827,656EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,145,520,760BOYAmt
EOY$1,083,855,884EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,556,276,593BOYAmt
EOY$3,167,533,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719,921,247BOYAmt
EOY$607,929,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,782,301BOYAmt
EOY$77,433,192EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,450,629BOYAmt
EOY$26,473,515EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,154,177BOYAmt
EOY$711,836,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,380,430,770BOYAmt
EOY$3,879,369,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$42,371,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$27,112,730NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$127,576,291OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,104,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,313,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,668,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,646,717CurrentTaxYearMinus1YearAmt
Current Tax Year$75,979,040CurrentTaxYearAmt
Total$386,712,484TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,104,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,313,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,668,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,646,717CurrentTaxYearMinus1YearAmt
Current Tax Year$75,979,040CurrentTaxYearAmt
Total$386,712,484TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,282,075SubstantialContributorsTotAmt
Public Support Total170$385,430,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,296,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,605,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,759,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,961,442CurrentTaxYearMinus1YearAmt
Current Tax Year$37,030,018CurrentTaxYearAmt
Total$123,653,437TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,589,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,177,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,090,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,979,281CurrentTaxYearMinus1YearAmt
Current Tax Year$21,313,472CurrentTaxYearAmt
Total$85,150,611TotalAmt
FieldValueIRS element (for citing)
Total Support$595,516,532TotalSupportAmt
Gross Receipts Rltd Activities$17,220,724,858GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64722PublicSupportCY170Pct
Public Support PY1700.68342PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule A, Part IIFormAndLineReferenceDesc
ExplanationThe Schedule A, Part II support schedule has been completed and demonstrates that Montefiore Medical Center meets the 170(b)(1)(A)(vi) public support test as required to use the Schedule B, Special Rule. Montefiore Medical Center is not classified as a 170(b)(1)(A)(vi) entity, as it meets its public charity status requirement as a Hospital under section 170(b)(1)(A)(iii).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$658,593DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$782,672OtherActivitiesAmt
Total Lobbying Expenditures$1,441,265TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, line 1BTHE MEDICAL CENTER'S TOTAL LOBBYING EXPENDITURES INCLUDED $2,756 OF PAID STAFF COMPENSATION included in line 1g THAT WAS SPENT ON CALLS, MEETING, LETTERS, MEMOS AND OTHER COMMUNICATIONS WITH ELECTED AND OTHER GOVERNMENTAL OFFICIALS IN AN ATTEMPT TO INFLUENCE CERTAIN HEALTH CARE OUTCOMES.
Schedule C, Part II-B, Line 1GTHE MEDICAL CENTER'S LOBBYING EXPENDITURES INCLUDED THE FOLLOWING: AMOUNTS PAID TO Welsh Rose, LLC FOR FEDERAL LOBBYING, EMPIRE STRATEGIC PLANNING, INC. and Brown & Weinraub, PLLC FOR NYS LOBBYING, The MirRam Group, LLC for NYS and NYC lobbying RELATED TO REGULATIONS AND LEGISLATION IMPACTING THE MEDICAL CENTER'S PROGRAMS.
Schedule C, Part II-B, Line 1iOther Lobbying activities were for indirect cost associated with a PERCENTAGE OF MEMBERSHIP DUES used by THE FOLLOWING ORGANIZATIONS for LOBBYING EFFORTS: - GREATER NEW YORK HOSPITAL ASSOCIATION - AMERICAN HOSPITAL ASSOCIATION - ASSOCIATION OF AMERICAN MEDICAL COLLEGES - HEALTH CARE ASSOCIATION OF NYS - 1199/SEIU - GNYHA HEALTH EDUCATION PROJECT - 340B Health - FOCUSED ON 340B ISSUES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,450,629BeginningYearBalanceAmt
Contributions$22,886ContributionsAmt
End Year Balance$26,473,515EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,424,742BeginningYearBalanceAmt
Contributions$25,887ContributionsAmt
End Year Balance$26,450,629EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,390,105BeginningYearBalanceAmt
Contributions-$4,965,363ContributionsAmt
End Year Balance$26,424,742EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,350,033BeginningYearBalanceAmt
Contributions$6,040,072ContributionsAmt
End Year Balance$31,390,105EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,350,033BeginningYearBalanceAmt
End Year Balance$25,350,033EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,726,434OtherCostOrOtherBasisAmt
Book Value$18,726,434BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,707,908,301OtherCostOrOtherBasisAmt
Depreciation$1,167,169,755DepreciationAmt
Book Value$540,738,546BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,266,203,032OtherCostOrOtherBasisAmt
Depreciation$945,647,830DepreciationAmt
Book Value$320,555,202BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,975,253OtherCostOrOtherBasisAmt
Depreciation$5,316,125DepreciationAmt
Book Value$43,659,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$923,679,310TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MALPRACTICE INSURANCE PROGRAMS$187,525,975F
LIMITED PARTNERSHIPS$87,514,582F
COLLECTIVE TRUST FUNDS$31,384,524F
MANAGED CARE COMPANIES$23,691,566C
OTHER INVESTMENTS$454,721C
FieldValueIRS element (for citing)
Total Book Value Securities$330,571,368TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
AMTS DUE FROM AFFILIATES$94,789,275
ESTIMATED INSURANCE CLAIMS REC$480,974,000
SECURITY DEPOSITS$654,382
FieldValueIRS element (for citing)
Total Book Value Other Assets$576,417,657TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION & RETIREE HEALTH LIAB.$190,279,097
MALPRACTICE INSURANCE LIABILITIES$131,690,220
EMPLOYEE DEFERRED COMP LIABILITIES$46,329,407
THIRD PARTIES INSURANCE LIABILITIES$211,014,000
EST INSURANCE CLAIMS LIABILITIES$480,974,000
OTHER LONG-TERM LIABILITIES$23,569,160
FieldValueIRS element (for citing)
Total Liability$1,083,855,884TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4Montefiore Medical Center fine art collections numbers over 1,200 objects located throughout the campuses that are insured and scheduled with risk management. The fine art Program directs seven rotating gallery exhibition spaces, including but not limited to: - ARTView Gallery at the Moses, Wakefield and Weiler campuses; - The Gallery of Artful Medicine at the Hutch, Tower one campus; - The Queen City Art Gallery at Montefiore New Rochelle Hospital and - the Yes Gallery at the Moses Campus. A new gallery will be launched in the lobby of the Hutch, Tower Two Lobby in May 2019 with a special exhibition featuring Tiffany lamps by acclaimed artist, Louis Comfort Tiffany.
Schedule D, Part IV, line 2bMontefiore Medical Center holds security deposits from tenants in escrow pursuant to the individual lease agreements between the tenants and the organization. These deposits are returned to the tenants once they vacate their rental unit less any amounts, if any, due from the tenants for damages or unpaid rent.
Schedule D, Part V, Line 4The organization's endowments were established pursuant to donor gifts received over time so the earnings can provide support to the Medical center's activities, specifically its clinical programs and related research as designated by the individual donors.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Sub-Saharan AfricaGrantmaking$109,292
Sub-Saharan AfricaGrantmaking$10,080aids program
Central America and the CaribbeanInvestments$37,501,000
FieldValueIRS element (for citing)
Subtotal Spent$37,620,372SubtotalSpentAmt
Total Spent$37,620,372TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaEducational Expenses$7,000wire
Sub-Saharan AfricaEDUCATIONAL SUPPORT$94,801wire
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL SUPPORTSub-Saharan Africa3$7,491WIRE
AIDS RESEARCHSub-Saharan Africa1$10,080WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2FormAndLineReferenceDesc
ExplanationThe organization's procedures for monitoring the use of grant funds outside the United STates includes regular financial reporting and analysis and review by medical center employees associated with the grant programs to confirm funds are being used in accordance with the awards.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12018 GalaEvent1Nm
Gross Receipts Event1$2,176,294GrossReceiptsEvent1Amt
Charitable Contri Event1$1,859,194CharitableContriEvent1Amt
Gross Revenue Event1$317,100GrossRevenueEvent1Amt
Rent Facility Costs Event1$402,358RentFacilityCostsEvent1Amt
Entertainment Event1$260,475EntertainmentEvent1Amt
Other Direct Expenses Event1$107,262OtherDirectExpensesEvent1Amt
Event2golf outingEvent2Nm
Gross Receipts Event2$984,938GrossReceiptsEvent2Amt
Charitable Contri Event2$602,238CharitableContriEvent2Amt
Gross Revenue Event2$382,700GrossRevenueEvent2Amt
Rent Facility Costs Event2$353,100RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$88,173OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$618,426GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$427,501CharitableContriOtherEventsAmt
Gross Revenue Other Events$190,925GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$158,051RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$24,781FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,140EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$90,697OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,779,658GrossReceiptsTotalAmt
Charitable Contributions Tot$2,888,933CharitableContributionsTotAmt
Gross Revenue Total Events$890,725GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$913,509RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,781FoodAndBeverageTotalEventsAmt
Entertainment Total Events$265,615EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$286,132OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,490,037DirectExpenseSummaryEventsAmt
Net Income Summary-$599,312NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$22,100GrossRevenueOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,100GrossRevenueTotalGamingAmt
Net Gaming Income Summary$22,100NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoThe organization licensing for gaming activities is pending with the State of New York.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksNadine VatauIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1111 East 210th StreetAddressLine1Txt
CitybronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10467ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonPaula AmmiratoGamingManagerPersonNm
Gaming Manager Compensation$78GamingManagerCompensationAmt
Gaming Manager Services ProvAdministration of gaming activitiesGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other500.DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,642,087TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,186,290DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,455,797NetCommunityBenefitExpnsAmt
Total Expense0.00960TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,316,153,293TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,091,423,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$224,729,793NetCommunityBenefitExpnsAmt
Total Expense0.05750TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,363,795,380TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,101,609,790DirectOffsettingRevenueAmt
Net Community Benefit Expns$262,185,590NetCommunityBenefitExpnsAmt
Total Expense0.06710TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$54,174,581TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,849,220DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,325,361NetCommunityBenefitExpnsAmt
Total Expense0.00720TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$367,650,826TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$223,606,266DirectOffsettingRevenueAmt
Net Community Benefit Expns$144,044,560NetCommunityBenefitExpnsAmt
Total Expense0.03680TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$115,534,595TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,293,268DirectOffsettingRevenueAmt
Net Community Benefit Expns$47,241,327NetCommunityBenefitExpnsAmt
Total Expense0.01210TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,820,136TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,042,609DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,777,527NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$95,315,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$95,315,000NetCommunityBenefitExpnsAmt
Total Expense0.02440TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$675,495,138TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$341,791,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$333,703,775NetCommunityBenefitExpnsAmt
Total Expense0.08530TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,039,290,518TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,443,401,153DirectOffsettingRevenueAmt
Net Community Benefit Expns$595,889,365NetCommunityBenefitExpnsAmt
Total Expense0.15240TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$495,535TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$495,535NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,081TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,000DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,340,435TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$50,714DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,289,721NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,837,051TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$65,714DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,785,256NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$14,433,244BadDebtExpenseAmt
Bad Debt Expense Attributable$4,848,983BadDebtExpenseAttributableAmt
Reimbursed By Medicare$395,115,575ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$329,016,788CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$66,098,787MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTEFIORE MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 EAST 210TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10467ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.Montefiore.orgWebsiteAddressTxt
State License7000006HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MONTEFIORE MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Part V - Section COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSee Part V - Section CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care500.FPGFamilyIncmLmtDscntCarePct
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Part V - Section CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Part V - Section CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Part V - Section CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 6The needs assessment was conducted with the five hospital divisions that comprise Montefiore Medical Center: Moses division, weiler division, wakefield division, Hutch Division and the Children's hospital division at Montefiore. In addition, Montefiore is a member of the Greater New York Hospital Association which provides resources for member hospitals to utilize in assessing the needs of the hospital communities from a community-wide perspective. Schedule H, Part V, Line 5 The process for preparing the 2016-2018 Community Health Needs Assessment was a inter-organizational and community collaborative process, initiated with the goal of developing an assessment that was reflective of the needs of the community. Input from the community was achieved via three primary data strategies used to triangulate the identification of community health priorities in the Bronx, including: 1) the 2014 Community Health Need Assessment (CHNA) conducted by the New York Academy of Medicine (NYAM), 2) the New York City Community Consultations, implemented by the New York City Department of Health and Mental Hygiene, and 3) a survey of Bronx residents implemented in collaboration with the Westchester County Department of Health to support the CSPs/CHNAs for hospitals in Westchester County. The survey was disseminated to community based organizations and other partners in the Bronx, and data was evaluated for either those working or residing in the Bronx. The survey was administered from August 2016 through October 2016.
Schedule H, Part V, Section B, Line 7aThe CHNA is available on the hospital facility's website: URL: https://www.montefiore.org/documents/communityservices/Community-Health-Ne eds-Assessment-MMC.pdf
Schedule H, Part V, Section B, Line 10aThe hospital facility's most recent adopted implementation strategy is posted on the website: URL: https://www.montefiore.org/documents/communityservices/Community-Health-Ne eds-Assessment-MMC.pdf
Schedule H, Part V, Section B, Line 11A review of the results from the primary and secondary data collection in the Medical Center's most recent conducted CHNA illuminated two major categories of health needs that were important across the population surveyed, reflected in the data as critical, and in alignment with the New York State Prevention Agenda. The two priority areas identified were (1)Preventing Chronic Disease and (2)Promoting Healthy Women, Infants and Children. As part of the submission for the New York State Health Improvement Plan for 2016-2018, required by the New York State Department of Health, Montefiore has elected to retain these two priority areas, Prevent chronic disease and Promote Healthy Women, Infants and Children and has selected three broad focus areas to implement programs. These broad focus areas are (1)reducing obesity in children and adults, (2)Increase access to high quality chronic disease Preventive care and management in both clinical and community settings and (3) Improving maternal and infant Health. Across these focus areas, various goals, with specific interventions, performance measures and time frames, were delineated; - Create community environments that promote and support healthy food and beverage choices and physical activity; - Increase screening rates for cardiovascular disease, diabetes and breast, cervical and colorectal cancers, especially among disparate populations; - Reduce premature births. Obesity and its related behaviors are important contributors to the substantial rise in premature deaths and illness among the residents in the Bronx. These issues also contribute directly to such varied health problems as diabetes, hypertension, asthma and cardiovascular disease. Montefiore has a number of existing efforts under way to help tackle these health issues, starting with education. The Medical Center has longstanding and effective partnerships and partner support for plans to expand on what has already been successfully done to date. The Medical Center is also improving Bronx residents' access to healthy food by sponsoring and supporting a weekly Farmers market and green carts throughout the borough and partnering with the city on its healthy bodega initiative. In addition, we are participating in the Academy of Nutrition and Dietetics annual nutrition education and information campaign designed to focus attention on the importance of making informed food choices and developing sound eating and physical activity habits. In addition to the multiple resources that have been developed at Montefiore independently and through partnership with other organizations, there is an extensive need for community-based programs and resources that can augment Montefiore's program and services. Knowing how to access those resources is a particular challenge for the health care sector. However, recent advances in the development of multiple free and low cost online search tools have been developed, such as www.auntbertha.com, www.hitesite.org, www.nowpow.com, among others, that are a much more comprehensive and practical alternative to the hard to keep up-to-date and difficult to search home-grown referral guides that many health care providers have had to use in the past. Many Montefiore sites have been introduced to these new online resources and work is underway to more seamlessly integrate this kind of solution into the various workflows across the ambulatory, ED and inpatient settings.
Schedule H, Part V, Section B, Line 13HFamily size is factored into the eligibility criteria for financial assistance. Schedule H, Part V, Section B, Line 15e The Medical Center'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-16cThe FAP information can be found on the website: https://www.Montefiore.org/financial-aid-policy
FieldValueIRS element (for citing)
Facility175FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (175 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Greene Medical Arts Pavillion
3400 Bainbridge AvenueBronxNY10467Hospital Outpatient Dept
Hutchinson Campus
1250 Waters PlaceBronxNY10461Specialty Care Extension
MMG - MAP GREENE MEDICAL ARTS PAVILION
3400 Bainbridge AvenueBronxNY10467Primary Care Practice
Certified Home Health Agency
1 Fordham PlazaBronxNY10458Certified Home Health Care Agency
MMC-MONTEFIORE EINS CTR FR CANCER CARE
1695 Eastchester RoadBronxNY10461Specialty Care Ext Clinic
MMG-Comprehensive Family Care Ctr
1621 Eastchester RdBronxNY10461Primary Care Extension Clinic
MMG-Comprehensive Health Care Ctr
305 East 161st StreetBronxNY10451Primary Care Extension Clinic
CENTER FOR ORTHOPAEDIC SPECIALITIES
1250 Waters PlaceBronxNY10461SPECIALTY CARE PRACTICE
MONTEFIORE ADVANCED IMAGING MAP
3400 BAINBRIDGE AVENUEBronxNY10467SPECIALTY CARE EXT CLINIC
MMG-BRONX EAST
2300 WESTCHESTER AVENUEBronxNY10462Primary Care PRACTICE
MMG-FAMILY HEALTH CENTER
One Fordham PlazaBronxNY10458Primary Care EXTENSION CLINIC
MMG-GRAND CONCOURSE
2532 GRAND CONCOURSEBronxNY10458PRIMARY CARE PRACTICE
MMC-CENTER FOR RADIATION THERAPY
1625 Poplar StreetBronxNY10461Specialty Care Ext Clinic
MONTEFIORE ADVANCED IMAGING MMP
1635 POPLAR STREETBronxNY10461SPECIALTY CARE EXT CLINIC
MMG-UNIVERSITY AVENUE FAMILY PRACTICE
105 WEST 188TH STREETBronxNY10468Primary Care Extension Clinic
MMG-fAMILY CARE CENTER
3444 KOSSUTH AVEBRONXNY10467PRIMARY CARE EXTENSION CLINIC
MMG-CROSS COUNTY
1010 CENTRAL PARK AVEyONKERSNY10704PRIMARY CARE PRACTICE
CARDIOLOGY Associates
3201 GRAND CONCOURSEbRONXNY10468Specialty Care Practice
Scarsdale Women's Center
1075 Central Park AvenueScarsdaleNY10583sPECIALTY CARE PRACTICE
MMP-OUTPATIENT REHABILITATION SERVICES
1500 Blondell AvenueBronxNY10461Specialty Care eXT CLINIC
MONTEFIORE DPT OF CARDIOTHORACIC SURGERY
1575 BLONDELL AVENUEBRONXNY10461Specialty Care Practice
SUBSTANCE ABUSE TREATMENT PROG UNIT 3
2058 JEROME AVENUEBronxNY10453SUBSTANCE Use Disorders clinic
MMG-WEST FARMS FAMILY PRACTICE
1055 EAST TREMONT AVENUEBronxNY10460Primary Care Extension Clinic
MMG-WILLIAMBRIDGE
3011 BOSTON ROADBronxNY10469Primary Care Extension Clinic
MMG-Co-op City
2100 bARTOW aVENUEBronxNY10475PRIMARY CARE EXTENSION CLINIC
MMG-CO-OP CITY
115 DREISER LOOPBronxNY10475Primary Care PRACTICE
SO BRONX HEALTH CTR FOR CHILD & FAMILIES
871 PROSPECT AVENUEBronxNY10459PRIMARY CARE EXTENSION CLINIC
MONTEFIORE WAKEFIELD MENTAL HLTH CLINIC
4401 BRONX BOULEVARDBRONXNY10470MENTAL HEALTH EXT CLINIC
Hartsdale Family and Fetal Medicine Inst
141 s CENTRAL AVEHARTSDALENY10530SPECIALTY CARE PRACTICE
MMG-ASTOR AVE PEDIATRICS
1500 ASTOR AVENUEBRONXNY10469PRIMARY CARE PRACTICE
MMG Marble Hill Family Practice
5525 BroadwayBronxNY10463Primary Care Extension Clinic
Tarrytown CARDIOLOGY ASSOCIATES
150 WHITE PLAINS ROADTarrytownNY10591Specialty Care Practice
MMG-Eastchester
440 White Plains RoadEastchesterNY10709Primary Care Practice
MMG-Castle Hill Family Practice
2175 Westchester AvenueBronxNY10462Primary Care Extension Clinic
SUBSTANCE ABUSE TREATMENT CENTER UNIT 1
3550 Jerome AvenueBronxNY10467Substance use disorders clinic
Montefiore Med Park ORTHODONTIC CENTER
1625 Poplar StreetBronxNY10461Specialty Care Ext Clinic
MMG-Riverdale
3510 Johnson AvenueBronxNY10463Primary Care Practice
MONTEFIORE EAST TREMONT FAMILY PRACTICE
3101 E Tremont AvenueBronxNY10461Primary Care Practice
JE& ZB BUTLER Child Advocacy Center
3314 Steuben AvenueBronxNY10467Specialty Care Ext Clinic
NY Children's Health Project
853 Longwood AvenueBronxNY10459Homeless Shelter Ext Clinic
MSHP - STEVENSON HIGH SCHOOL
1980 Lafayette AvenueBronxNY10461School Health Clinic
MSHP-De Witt Clinton High School
100 W Mosholu Parkway SoBronxNY10468School Health Clinic
MSHP-Herbert H Lehman Campus
3000 East Tremont AvenueBronxNY10461School Health Clinic
MONTEFIORE Medical Specialists
495 Central Park AvenueYonkersNY10704Specialty Care Practice
MSHP-PS 8
3010 Briggs AvenueBronxNY10458School Health Clinic
Inst fr Women's Hlth Genetics & Hum Rep
1695 Eastchester RoadBronxNY10461Specialty Care Practice
MSHP-Evander Childs Campus
800 East Gun Hill RoadBronxNY10467School Health Clinic
MSHP-John Philip Sousa MS 142
3750 Baychester AvenueBronxNY10466School Health Clinic
MONTEFIORE DIVISION OF GASTROENTEROLOGY
1500 Waters PlaceBronxNY10461Specialty Care Practice
MSHP-PS 105
725 Brady AvenueBronxNY10462School Health Clinic
MSHP-Walton Campus
2780 Reservoir AvenueBronxNY10468School Health Clinic
MSHP-THEODORE ROOSEVELT CAMPUS
500 EAST FORDHAM ROADBRONXNY10458SCHOOL HEALTH CLINIC
MSHP-PS 28
1861 ANTHONY AVENUEBronxNY10457School Health Clinic
MSHP-MS 45
2502 LORRILARD AVENUEBronxNY10458School Health Clinic
MSHP-PS 55
450 ST PAULS PLACEBronxNY10456School Health Clinic
MSHP-PS 85
2400 MARION AVENUEBronxNY10458School Health Clinic
SAFE HOUSE FOR LEAD POISONING PREV PROG
91 EAST MOSHOLU PARKWAYBronxNY10467SPECIALTY CARE EXT CLINIC
MSHP-SOUTH BRONX CAMPUS
701 ST ANNS AVENUE 3RD FLOORBronxNY10455SCHOOL HEALTH CLINIC
MSHP-IS 217 ENTRADA
977 FOX STREETBRONXNY10459SCHOOL HEALTH CLINIC
MONTEFIORE WAKEFIELD CHEM DEP OP PROG
4401 BRONX BOULEVARDBronxNY10470Substance Use Disorders Clinic
MSHP-PSMS 95
3961 HILLMAN AVENUEBronxNY10463School Health ClinIc
MSHP-BRONX REGIONAL HIGH SCHOOL
1010 REV JA POLITE AVENUEBronxNY10459sCHOOL hEALTH cLINIC
CENTER FOR CHILD HEALTH AND RESILIENCY
890 PROSPECT AVENUEBronxNY10459PRIMARY CARE EXTENSION CLINIC
MONTEFIORE DENTAL CENTER
951 PROSPECT AVENUEBronxNY10459Dental Center
MSHP-MOTT HAVEN HS campus
730 CONCOURSE VILLAGE eastBronxNY10451SCHOOL HEALTH CLINIC
MONTEFIORE STD INITIATIVE
3230 Bainbridge AvenueBronxNY10467Specialty Care Ext Clinic
MSHP-William Howard Taft Campus
240 East 172nd StreetBronxNY10457School Health Clinic
MONTEFIORE Gottscho Child Dialysis CTR
Frost Valley YMCA CampClaryvilleNY12725Chronic Dialysis Ext Clinic
Saratoga Interfaith Family Shelter
175-15 Rockaway BoulevardQueensNY11434Homeless Shelter Ext Clinic
Help Bronx Crotona
785 Crotona Park NorthBronxNY10460Homeless Shelter Pt Clinic
New Day Domestic Violence Shelter
PO Box 6310BronxNY10451Homeless Shelter Pt Clinic
American Red Cross Family ShelterICAHN
4 East 28th StreetNew YorkNY10016Homeless Shelter Ext Clinic
Montefiore Breast Center
1500 Blondell AvenueBronxNY10461Imaging Center
Women in Need-Suzanne's Place
25 Junius StreetBrooklynNY11212Homeless Shelter Ext Clinic
Saint John's Family Shelter
1630 Saint Johns PlaceBrooklynNY11233Homeless Shelter Ext Clinic
Wellness Center at Port Morris
804 East 138th StreetBronxNY10454Substance Use Disorders Clinic
Streetwork's Project Drop-In Center
209 W 125th StreetNew YorkNY10016Homeless Shelter Ext Clinic
Wellness Center at Waters Place
1510 Waters PlaceBronxNY10461Substance use Disorders Clinic
Wakefield-Dept of Ophthalmology
4141 Carpenter AvenueBronxNY10466Specialty Care
Wellness Center at Melrose
260 East 161st streetBronxNY10451Substance Use Disorders Clinic
Wakefield-Dept of Orthropedic Surgery
4141 Carpenter AvenueBronxNY10466Specialty Care
MONTEFIORE WELLNESS CENTER
1180 MORRIS PARK AVENUEBRONXNY10461SPECIALTY CARE PRACTICE
RIVERDALE MEDICAL ASSOCIATES
2711 HENRY HUDSON PARKWAYBRONXNY10463SPECIALTY CARE Practice
NEUROSCIENCE CENTER
3316 ROEHAMBEAU aVENUEBRONXNY10467IMAGING CENTER
MONTEFIORE GENERAL CLINICAL RESEARCH CTR
1300 MORRIS PARK AVENUEBRONXNY10461CLINIC RESEARCH EXT CLINIC
GENERAL CLINICAL RESEARCH CENTER
111 e 210TH STREET-MRTBRONXNY10467CLINICAL RESEARCH EXT CLINIC
MONTEFIORE-EINSTEIN CTR FOR CANCER CARE
1521 JARRETT PLACEBRONXNY10461CANCER SERVICES
MONTEFIORE CARDIOLOGY 1628 Eastchester
1628 EASTCHESTER ROADBRONXNY10461SPECIALTY PRACTICE
MONTEFIORE JARRETT PEDIATRIC DENTAL CTR
1516 JARRETT AVENUEBRONXNY10456DENTAL CENTER
MONTEFIORE DEPARTMENT OF DENTISTRY
3332 rOCHAMBEAU AVENUEBRONXNY10467dENTAL cENTER
MONTEFIORE ADVANCED IMAGING GUNHILL
200 EAST GUNHILL ROADBRONXNY10467IMAGING CENTER
MONTEFIORE WAKEFIELD CHILD PSYCH CTR
4401 BRONX BOULEVARDBRONXNY10466MENTAL HEALTH CLINIC
ADOLESCENT AIDS PROGRAM
3415 WAYNE AVENUEBRONXNY10467PEDIATRIC SPECIALTY CENTER
MONTEFIORE DEPARTMENT OF NEUROLOGY
140 LOCKWOOD AVENUENEW ROCHELLENY10801SPECIALTY CENTER
MONTEFIORE DEPT OF NEUROSCIENCE CENTER
3316 ROCHAMBEAU AVENUEBRONXNY10467SPECIALTY CENTER
EINSMONTEFIORE AUTISM EVAL & TREAT CTR
6 EXECUTIVE PLAZAYONKERSNY10701SPECIALTY CENTER
CENTENNIAL WOMEN'S CENTER
3332 ROCHAMBEAU AVEBRONXNY10467WOMEN'S HEALTH CENTER
DEPT OF OB & GYNWOMEN'S HEALTH
4170 BRONX BOULEVARDBRONXNY10466WOMEN'S HEALTH CENTER
MONTEFIORE CHILDADOL MENTAL HLTH CLINIC
3340 BAINBRIDGE AVENUEBRONXNY10467MENTAL HELATH CLINIC
Montefiore Riverdale Cardiology Practice
2711 HENRY HUDSON PARKWAYBRONXNY10463SPECIALTY CARE PRACTICE
REHABILITATION MEDICINE PRIVATE PRACTICE
3329 BAINBRIDGE AVENUEBRONXNY10467SPECIALTY CARE PRACTICE
MONTEFIORE DIVISION OF DERMATOLOGY
3514 BAINBRIDGE AVENUEBRONXNY10467SPECIALTY CARE PRACTICE
SLEEPWAKE DISORDERS
3411 WAYNE AVENUEBRONXNY10467SPECIALTY CARE PRACTICE
MONTEFIORE BEHAVIORAL HEALTH CTR AT WS
2527 GLEBE AVENUEBRONXNY10461MENTAL HEALTH CLINIC
ADVANCED ONCOLOGY ASSOCIATES
50 GUION PLACENEW ROCHELLENY10801SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
18 ASHFORD AVENUEDOBBS FERRYNY10522SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
75 EAST GUN HILL ROADBRONXNY10467SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
1578 WILLIAMSBRIDGE ROADBRONXNY10461SPECIALTY CARE PRACTICE
ADVANCED ONCOLOGY ASSOCIATES
984 NORTH BROADWAYYONKERSNY10701SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOCIATES-BX OFF
60 EAST 208TH sTREETBRONXNY10467SPECIALTY CARE PRACTICE
BRONX RIVER MEDICAL ASSOC-YONKERS OFFICE
1915 CENTRAL PARK AVENUEYONKERSNY10710SPECIALTY CARE PRACTICE
MMC-WAKEFIELD CARDIOVASCULAR CENTER
4256 BRONX BOULEVARDBRONXNY10466SPECIALTY CARE PRACTICE
RIDGE HILL CARDIOLOGY
73 MARKET STREET SUITE 178bYONKERSNY10710SPECIALTY CARE PRACTICE
WILLIAMSBRIDGE CARDIOLOGY
1578 WILLIAMSBRIDGE ROADBRONXNY10461SPECIALTY CARE PRACTICE
MMG-VIA VERDE
730 BROOK AVENUEBRONXNY10455PRIMARY CARE EXTENSION CTR
MSHP-MORRIS CAMPUS
1110 BOSTON ROADBRONXNY10456SCHOOL HEALTH CLINIC
MSHP-NEW SETTLEMENT COMMUNITY CAMPUS
1501 JEROME AVENUEBRONXNY10452SCHOOL HEALTH CLINIC
BROADWAY DENTAL CENTER
5500 BROADWAY SUITE 102BRONXNY10463DENTAL CENTER
MONTEFIORE MOSES OP MENTAL HLTH CLINIC
111 EAST 210TH STREETBRONXNY10467MENTAL HEALTH CLINIC
MONTEFIORE RAD ONC AT ST BARNABAS
4487 THIRD AVENUE LEVEL BBronxNY10466RADIATION ONCOLOGY PRACTICE
MMC PLASTIC SURGERY PRACTICE
182 210TH STREETBRONXNY10467SPECIALTY CARE PRACTICE
ROSE KENNEDY CHILD EVALUATION & REHAB CT
1225 MORRIS PARK AVENUEBRONXNY10461DEVELOPMENTAL DISABILITY CLINIC
CHRISTOPHER COLUMBUS CAMPUS
925 ASTOR AVENUEBRONXNY10469SCHOOL HEALTH CLINIC
BOYNTON FAMILY RESIDENCE (AGUILA INC)
1056 BOYNTON AVENUEBRONXNY10472HOMELESS SHELTER EXT. CLINIC
LONG TERM HEALTH CARE PROGRAM
ONE FORDHAM PLAZABRONXNY10458LONG TERM HEALTH CARE AGENCY
MMC PEDIATRIC-FAMILY IMMUNOLOGY CLINIC
1621 EASTCHESTER ROADBRONXNY10461SPECIALTY CARE EXT CLINIC
MMC PEDIATRICS-WINTHROP-PEDS GEN SURG
120 MINEOLA BOULEVARDMINEOLANY11501SPECIALTY CARE PRACTICE
MMC PEDIATRICS CARDIOLOGY AT MNR
16 GUION PLACENEW ROCHELLENY10801SPECIALTY CARE PRACTICE
AOA
1624 CROSBY AVENUEBRONXNY10461SPECIALTY CARE PRACTICE
SOUND SHORE CARDIOLOGY ASSOCIATES
933 MAMARONECK AVENUEMAMARONECKNY10543SPECIALTY CARE PRACTICE
MMC ORTHOPEDICS MANHATTAN PRACTICE
73 EAST 71ST STREETNew YorkNY10021SPECIALTY CARE PRACTICE
MMC ORTHOPEDICS MANHATTAN PRACTICE
215 EAST 73RD STREETNEW YORKNY10021SPECIALTY CARE PRACTICE
MMC UROLOGY - CLINICA MODELO
44 SHERMAN AVENUENEW YORKNY10040SPECIALTY CARE PRACTICE
MONTEFIORE REHABILITATION-PT AND SPEECH
3199 BAINBRIDGE AVENUEBRONXNY10467SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
3100 BROADWAYFAIRLAWNNJ07410SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
170 MAPLE AVENUEWHITE PLAINSNY10601SPECIALTY CARE PRACTICE
MMC ABDOMINAL TRANSPLANT AT ST JOHNS
967 BROADWAYYONKERSNY10701SPECIALTY CARE PRACTICE
MMC TRANSPLANT HEPATOLOGY
60 WEST 68TH STREETNEW YORKNY10023SPECIALTY CARE PRACTICE
MMC COLLEGE EYE INSTITUTE
1180 MORRIS PARK AVENUEBRONXNY10461SPECIALTY CARE PRACTICE
MMC DIABETES PREVENTION PROGRAM
3514 DEKALB AVENUEBRONXNY10467SPECIALTY CARE PRACTICE
Wakefield Ambulatory Care Center
4234 Bronx BoulevardBronxNY10466Primary Care Practice
MHP-MS145 Arturo Toscanini
1000 Teller AvenueBronxNY10456School Health Clinic
MSMP-PS18 John Peter Zenger
502 Morris AvenueBronxNY10451School Health Clinic
Homes for the Homeless-The Prospect
730 Kelly StreetBronxNY10455Homeless Shelter Ext Clinic
Rose Hill Pre-K Center
2512 Marion AvenueBronxNY10457Homeless Shelter Ext Clinic
CERC Gabi Catholic Charities
1165 Rockaway AvenueBrooklynNY11236Mental Health Ext Clinic
CERC Gabi - Queens
161-10 Jamaica Avenue Suite 413QueensNY11432Mental Health Ext Clinic
CERC Gabi - Staten Island
358 St Marks Place 5th floorStaten IslandNY10301Mental Health Ext Clinic
CERC Gabi-East Harlem
116 124th StreetNew YorkNY10035Mental Health Ext Clinic
NY Harm Reduction Center
104-106 E 126th StreetNew YorkNY10035Part Time Clinic/Specialty Care
Montefiore Einstein Ctr for Aging Brain
6 Executive Plaza Suite 297YonkersNY10701Specialty Care Practice
Montefiore NY Assoc in Gastroenterology
1250 Waters Place Suite 1201 ToweBronxNY10461Specialty Care Practice
Montefiore NY Assoc in Gastroenterology
688 White Plains Road Suite 220ScarsdaleNY10583Specialty Care Practice
WELLNESS CENTER SATELITE AT ACS
1200 WATERS PALACE 3RD FLOORBRONXNY10461SUBSTANCE USE DISORDER CLINIC
CERC GABI-BRONX
1020 GRAND CONSCOURSE 3RD FLOORBRONXNY10451MENTAL HEALTH EXT CLINIC
CERC GABI-RFK
1731 SEMINOLE AVENUEBRONXNY10461MENTAL HEALTH EXT CLINIC
CERC GABI-BROOKLYN
485 THROOP AVENUEBROOKLYNNY11221MENTAL HEALTH EXT CLINIC
X113
3710 BARNES AVENUEBRONXNY10467SCHOOL HEALTH CLINIC
X174
456 WHITE PLAINS ROADBRONXNY10473SCHOOL HEALTH CLINIC
X198
1180 TINTON AVENUEBRONXNY10456SCHOOL HEALTH CLINIC
X147
1600 WEBSTER AVENUEBRONXNY10457SCHOOL HEALTH CLINIC
MONTEFIORE NEW ROCHELLE CARDIOLOGY
20 CEDAR STREETNEW ROCHELLENY10801SPECIALTY CARE PRACTICE
MEDICAL PAVILION AT 4256 BRONX BOULEVARD
4256 BRONX BOULEVARDBRONXNY10466SPECIALTY CARE PRACTICE
IMMUNOLOGIC DISEASE CENTER
150 WHITE PLAINS ROADTARRYTOWNNY10591SPECIALTY CARE PRACTICE
MONTEFIORE YONKERS RADIATION ONCOLOGY
970 BROADWAYYONKERSNY10701SPECIALTY CARE PRACTICE
CARDIOLOGY IMAGING AND VEIN CENTER
2814 MIDDLETOWN ROADBRONXNY10461SPECIALY CARE PRACTICE
SCHIFF DENTAL
3444 KOSSUTH AVENUEBRONXNY10467DENTAL CENTER
MMC UROLOGY AT RIVERDALE FAMILY PRACTICE
2050 CORLEAR AVENUEBRONXNY10463SPECIALTY CARE PRACTICE
MMC UROLOGY AT HARTSDALE
141 SOUTH CENTRAL AVENUE 3RD FLOORHARTSDALENY10530SPECIALTY CARE PRACTICE
MONTEFIORE NEUROPSYCHOLOGY AT BURKE
785 MAMARONECK AVENUEWHITE PLAINSNY10605SPECIALTY CARE PRACTICE
MONTEFIORE DEPARTMENT OF PM&R
150 EAST 210TH STREETBRONXNY10467SPECIALTY CARE PRACTICE
MONTEFIORE AT HEBREW HOME (SUBACUTE)
5901 PALISADE AVENUEBRONXNY10471SPECIALTY CARE PRACTICE
MMC ABDOMINAL TRANSPLANT AT SJRH
967 NORTH BROADWAYYONKERSNY10701SPECIALTY CARE PRACTICE
NEUROLOGY AT WAKEFIELD MEDICAL VILLAGE
4170 BRONX BOULVARDBRONXNY10466SPECIALTY CARE PRACTICE
SLEEP CENTER AT WESCHESTER SQUARE
2475 SAINT RAYMONDS AVENUEBRONXNY10461SPECIALTY CARE PRACTICE

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7 TABLE:THE FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST TABLE IS BASED ON THE MEDICAL CENTER'S ACTIVITIES ONLY. SINCE THE ACTIVITES OF THE DISREGARDED ENTITIES (MAINLY THE CARE MANAGEMENT COMPANY, LLC) ARE QUITE UNIQUE AND NOT REPRESENTATIVE OF A HOSPITAL FACILITY, THE ACTIVITIES FROM THESE ENTITIES WERE EXCLUDED FROM CONSIDERATION IN THE TABLE. fORM 990, PART IX, LINE 25, COLUMN A EXPENSES USED TO CALCULATE THE BENEFIT PERCENTAGES WAS ADJUSTED TO EXCLUDE THE DISREGARDED ENTITIES SINCE ONLY THE HOSPITAL FACILITY ACTIVITIES WERE REPORTED.
1. PART I, LINE 7:THE COST-TO-CHARGE RATIO METHODOLOGY WAS UTILIZED TO CALCULATE THE AMOUNT INCLUDED IN THE TABLE. THE CALCULATION OF THIS RATIO WAS DERIVED FROM RATIO OF PATIENT CARE COST-TO-CHARGE.
1. PART II - COMMUNITY BUILDING ACTIVITIES:THE MEDICAL CENTER IS ACTIVELY INVOLVED WITH COMMUNITY-BASED ORGANIZATIONS AND SPECIAL COMMUNITY HEALTH PROGRAMS AS PART OF ITS MISSION TO ADVANCE THE HEALTH OF THE COMMUNITIES IT SERVES. THE MEDICAL CENTER'S COMMUNITY BUILDING ACTIVITIES INCLUDE COMMUNITY SUPPORT OF THE BRONX AIDS VOLUNTEERS ORGANIZATION, THE LEAD POISONING PREVENTION PROGRAM AND RECRUITMENT OF MUCH NEEDED MEDICAL PROFESSIONALS TO THE HEALTH PROFESSIONAL SHORTAGE AREAS (HPSA) OF THE BRONX, among other initiatives. MONTEFIORE'S LEAD POISONING PREVENTION Program is a designated NEW YORK STATE Resource Center for Lead poisoning prevention, and consists of a multidisciplinary team in medicine, research, social services, environmental investigation and public advocacy. It serves as a referral center for the medical management of lead poisoning, links families to safe housing during home abatement procedures, provides bilingual educational workshops, advocates for lead poisoned children during local and state legislative reviews and collaborates with city and private agencies in enviromnental intervention. PROJECT BRAVO is a hospital-based volunteer program managed by Montefiore's Aids Center that provides support to HIV and Aids patients. The program renders outreach services in the community, provides friendly visits to hospitalized patients and staffs the BRAVO food pantry.
1. PART III, Section A, LINE 2:The cost of bad debt expense is estimated based on the bad debt provision at charge, applied to the ratio of total patient care expenses to total charges for all services rendered. Any payments or discounts are excluded from bad debt expense. 1. Part III, Section A., Line 3 THE ESTIMATED AMOUNT OF THE ORGANIZATIONS'S 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 or if THE BILL WILL EVER BE PAID. 1. 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 year ended December 31, 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 year ended December 31, 2018 was not significant".
1. PART III, Section B, LINE 8: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 MEDICAL CENTER. AS HIGHLIGHTED IN THIS TABLE, INCLUDING THE ADJUSTMENTS DESCRIBED BELOW WOULD HAVE RESULTED IN A MEDICARE Shortfall OF $13,950,771. REVENUE Allowable SURPLUS COSTS (SHORTFALL) Part 111, LINES 5-7: 395,115,575 $329,016,788 $66,098,787 ADD: COSTS NOT INCLUDED IN MEDICARE COST REPORT: - 21,764,781 (21,764,781) ADD: MEDICARE DME: 33,146,733 60,809,629 (27,662,896) ADD: EMP PHYS SERV: 48,350,875 67,096,604 (18,745,729) ADD: MED SUBSID HLTH SERV: 7,720,065 19,596,217 (11,876,152) MEDICARE Shortfall: $484,333,248 $498,284,019 ($13,950,771) MEDICARE REVENUE AND ALLOWABLE COSTS REPORTED IN PART III, SECTION B, WERE DERIVED FROM THE MEDICARE COST REPORT. HOWEVER, LINES 5, 6, AND 7 IN PART III DO NOT INCLUDE CERTAIN MEDICARE REVENUE AND COSTS, AND does NOT PRESENT THE ENTIRE FINANCIAL impact OF THE MEDICAL CENTER'S PARTICIPATION IN THE MEDICARE PROGRAM. IN ADDITION, THE MEDICARE COST REPORT COST-FINDING METHODOLOGY IS INCONSISTENT WITH THE REST OF SCHEDULE h, WHEREBY COSTS ARE CALCULATED USING THE MEDICAL CENTER'S OVERALL RATIO OF COSTs TO CHARGES (RCC) FROM WORKSHEET 2. ACCORDINGLY, THE MEDICARE SURPLUS REFLECTED IN PART III, LINE 7 BEFORE THE ADJUSTMENTS described BELOW IS SIGNIFICANTLY OVERSTATED. FOR EXAMPLE, PART III EXCLUDES CERTAIN MEDICAL CENTER EXPENSES THAT ARE NOT PART OF THE MEDICARE COST FINDING PROCESS. THESE COSTS INCLUDE CERTAIN CONSULTING AND MARKETING EXPENSES, COSTS RELATED TO NURSE PRACTITIONERS, NURSE MIDWIVES, PHYSICIAN ASSISTANTS, AND HOSPITALISTS WHO BILL THE MEDICARE PROGRAM FOR PART B SERVICES AND PHYSICIAN COSTS EXCEEDING THE MEDICARE REASONABLE COMPENSATION EQUIVALENT (RCE) LIMITS. INCLUDING THE MEDICARE SHARE OF THESE COSTS WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY $21,764,781. PART III ALSO EXCLUDES MEDICARE REVENUE AND ALLOWABLE COSTS FROM THE MEDICARE COST REPORT RELATED TO DIRECT MEDICAL EDUCATION (DME), WHICH WERE REPORTED IN PART I, LINE 7F AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE SHARE OF DME LOSSES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS ON LINE 7 WOULD HAVE BEEN REDUCED BY $27,662,896 (SEE ABOVE RECONCILIATION TABLE). ADDITIONALLY, PART III EXCLUDES MEDICARE REVENUE AND COSTS FOR SERVICES BILLED FOR THE MEDICAL CENTER'S EMPLOYED PHYSICIANS THAT ARE PART OF THE RCC CALCULATION IN WORKSHEET 2 BUT ARE NOT REFLECTED IN THE MEDICAL CENTER'S MEDICARE COST REPORT. INCLUDING THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S EMPLOYED PHYSICIAN SERVICES WOULD HAVE REDUCED THE MEDICARE SURPLUS ON LINE 7 BY AN ADDITIONAL $18,745,729 (SEE ABOVE RECONCILIATION TABLE). PART III ALSO EXCLUDED MEDICARE REVENUE AND COSTS FROM THE MEDICARE COST REPORT ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES WHICH WERE REPORTED IN PART I, LINE 7G AS REQUIRED BY THE SCHEDULE H INSTRUCTIONS. IF THE MEDICARE LOSSES FROM THE MEDICAL CENTER'S SUBSIDIZED HEALTH SERVICES HAD BEEN REPORTED IN PART III, THE MEDICARE SURPLUS IN LINE 7 WOULD HAVE BEEN REDUCED BY AN ADDITIONAL $11,876,152 (SEE ABOVE RECONCILIATION TABLE). 1. Part III, Section C., line 9b For patients who are known to qualify for financial assistance, all collection activity is halted and the patient is referred for financial aid. If an account is in collection and the patient requests financial aid or if the agency determines that the patient is eligible for financial assistance, the account is referred back to the Medical Center where the patient is provided assistance with completing an application for assistance.
2. NEEDS ASSESSMENT:MONTEFIORE ASSESSES COMMUNITY NEEDS BY: A) COMMUNITY ADVISORY BOARDS THE PRIMARY APPROACH USED TO GAIN INPUT AND COMMUNITY INVOLVEMENT IS THROUGH A VARIETY OF COMMUNITY ADVISORY BOARDS (CABS). MONTEFIORE MEDICAL CENTER WORKS EXTENSIVELY WITH REPRESENTATIVES OF THE COMMUNITIES THROUGH THE CABS TO IDENTIFY HEALTH CARE NEEDS AND DETERMINE THE APPROPRIATE CONFIGURATION OF SERVICES. ON A REGULAR BASIS, MONTEFIORE REPORTS TO THESE VARIOUS COMMUNITY GROUPS ON THE MEDICAL CENTER'S PERFORMANCE AND SERVICES, THE STATUS OF PROGRAMS, FINANCIAL AND UTILIZATION STATISTICS, THE PLAN FOR AND IMPLEMENTATION OF COMMUNITY SERVICES, AND PLANS FOR THE FUTURE. B) COMMUNITY SERVICES COMMMITTEE MONTEFIORE HEALTH SYSTEM HAS A BOARD COMMITTEE, THAT IS FOCUSED ON COMMUNITY SERVICES. IT IS RESPONSIBLE FOR OVERSEEING MONTEFIORE'S COMMUNITY SERVICES AND COMMUNITY BENEFIT ACTIVITIES TO ENSURE THEY ARE FORMULATED TO FACILITATE THE FULFILLMENT OF THE MEDICAL CENTER'S MISSION AND MEET THE NEEDS OF THE COMMUNITY. THE COMMITTEE MEETS REGULARY TO BECOME FAMILIAR WITH AND ASSESS MONTEFIORE'S community service pROGRAMS AND THE EXTENT TO WHICH THEY ADDRESS AND MAKE A MEANINGFUL IMPACT ON PRESSING COMMUNITY NEEDS. THE COMMITTEE WORKS CLOSELY WITH MONTEFIORE LEADERSHIP AND/OR RELEVANT BOARD COMMITTEES THAT ARE RESPONSIBLE FOR OVERSEEING THE MEDICAL CENTER'S MISSION TO ASSESS AND IMPROVE THE HEALTH OF THE COMMUNITIES SERVEd. C) PARTNERSHIPS AND COLLABORATIONS BEYOND THE FORMAL STRUCTURE THAT MONTEFIORE HAS ESTABLISHED TO GAIN INPUT FROM THE COMMUNITIES IT SERVES, THE MEDICAL CENTER PARTICIPATES IN A VARIETY OF ORGANIZED PARTNERSHIPS AND COLLABORATIVES, WORKING WITH OTHER PROVIDERS IN THE BRONX, THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, COMMUNITY-BASED ORGANIZATIONS IN THE BRONX AND MEMBERS OF THE COMMUNITY IN PLANNING AND DEVELOPING INITIATIVES AIMED AT IMPROVING THE HEALTH OF PEOPLE IN THE BRONX. EXAMPLES OF SUCH Partnerships INCLUDES: - THE BRONX HEALTH LINK - THE BRONX RHIO - THE BRONX COLLABORATIVE - THE BRONX BREATHES INITIATIVE - THE BRONX HIV PLANNING COUNCIL - SOUTH BRONX ENVIRONMENTAL JUSTICE PARTNERSHIP (SBEJP) - CITIWIDE HARM REDUCTION PROGRAM - BRONX COMMUNITY PALLIATIVE CARE INITIATIVE - BRONX SCIENCE AND HEALTH OPPORTUNITIES PARTNERSHIP - HISPANIC CENTER OF EXCELLENCE - BRONX CENTER TO REDUCE AND ELIMINATE ETHNIC AND RACIAL HEALTH DISPARITIES (BRONX CREED). D) The office of community and population health Montefiore continues to partner with a variety of community-based organizations to work to advance the health of the community. The Montefiore Office of Community and Population Health was set up to maximize the impact of the Medical Center's community services and helps to assess community needs by its various initiatives, including, - supporting and coordinating Montefiore's diverse portfiolio of community health improvement programs and activities; - enhancing Montefiore's capacity to assess and measure the health needs of the communities it serves; - Identifying and selecting a limited number of top-priority health needs in the communities Montefiore serves for specific focus; - Leading and coordinating Montefiore-wide efforts and working with community partners to measurably improve the health of the communities served; - The to your Health! Program, a community and worksite wellness initiative seeking to reduce the growing burden of chronic disease in the community through a number of public health programs to educate patients, visitors, staff and local residents on how to live healthier lives. Through collaborations with local community based organizations, the Office of Community Health will identify specific interventions that can be worked on both collaboratively and independently to transform the community health. Using data collected through Montefiore, the District Public Health Office and other sources, the impact on the community health by the particular intervention can be measured and analyzed.
3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:ALL INTAKE, REGISTRATION, AND COLLECTION AGENCY STAFF IS TRAINED ON THE MEDICAL CENTER'S FINANCIAL AID POLICY AND HOW TO PROVIDE PATIENTS WITH ASSISTANCE. MONTEFIORE MEDICAL CENTER 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 MEDICAL CENTER'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 MEDICAL CENTER 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 patient's bills. THERE ARE ALSO SIGNS POSTED AT THE MAIN ENTRANCE TO THE MEDICAL CENTER IN ENGLISH AND SPANISH ADVISING PATIENTS OF THE ROOM LOCATION FOR FINANCIAL AID ASSISTANCE.
4. COMMUNITY INFORMATION:THE MEDICAL CENTER HAS OUTREACH SERVICES RESPONDING TO THE HEALTH CARE AND SOCIAL NEEDS THROUGHOUT THE BRONX AND SOUTHERN WESTCHESTER. IT HAS BECOME A MAJOR COMMUNITY RESOURCE TO A POPULATION WHICH IS AMONG THE COUNTRY'S MOST ECONOMICALLY AND SOCIALLY DISADVANTAGED and to a community that is full of great challenges. The Bronx, with its 1.5 million residents, is ranked the poorest urban county in the country, leads the nation in rates of diabetes and obesity and other chronic conditions, and leads New York City in a list of significant markers: people in "fair or poor health", low birth weight, teen pregnancy, children in poverty, disabled individuals and families living below the poverty level. The Bronx has a poverty rate of 27.9% (compared to 16.8% city-wide), household median income of $37,397 (compared to $56,942 in Brooklyn, $64,509 in Queens, $79,201 in Staten Island and $85,071 in Manhattan) and one of the highest child poverty rates in the United States with 43% of Bronx children living below poverty; the ninth highest proportion for any county in the United States, and the highest for any urban county. THE BRONX IS ALSO THE YOUNGEST COUNTY IN NEW YORK STATE WITH a median age of 33.6 and 25.3% of its population under the age of 18. The Bronx has the highest proportion of single-parent headed households (19.2%) among counties in the US. COMMUNITY HEALTH PROFILES OF THE BRONX SHOW POOR HEALTH STATUS, HIGHER THAN AVERAGE INCIDENCE AND PREVALENCE OF HIV AND TUBERCULOSIS, POORER THAN AVERAGE BIRTH OUTCOMES, WORSE THAN AVERAGE ACCESS TO PRIMARY CARE, AND HIGH HOSPITAL ADMISSION RATES FOR DIABETES, CARDIOVASCULAR, CEREBROVASCULAR,PERIPHERAL VASCULAR AND RENAL DISEASES.
5. PROMOTION OF COMMUNITY HEALTH:MONTEFIORE IS A LEADER IN COMMUNITY HEALTH AND HAS A LONG HISTORY OF DEVELOPING INNOVATIVE APPROACHES TO CARE AND TAILORING PROGRAMS TO BEST SERVE THE CHANGING NEEDS OF ITS COMMUNITY. MONTEFIORE EMBRACES ITS SOCIAL RESPONSIBILITY AND DEFINES ITS ROLE BROADLY, PROMOTING WELLNESS IN ADDITION TO TREATING DISEASE AND ADDRESSING NEEDS RANGING FAR BEYOND MEDICAL CARE. MONTEFIORE EXTENDS THIS RESPONSIBILITY TO THE CARE OF ITS EMPLOYEES AND MEDICAL STAFF, many WHOM LIVE IN THE SURROUNDING COMMUNITY. THE POPULATION MONTEFIORE SERVES IS ONE OF THE MOST DIVERSE IN THE NATION. MONTEFIORE HAS BEEN AN INCUBATOR FOR PROGRAMS THAT IMPROVE PATIENTS' ACCESS TO CULTURALLY APPROPRIATE SERVICES, AND ITS PROGRESSIVE FINANCIAL AID POLICY AND ROBUST ENTITLEMENT ENROLLMENT PROGRAM SUPPORT ACCESS TO CARE FOR THOSE IN NEED. HISTORICALLY, MONTEFIORE HAS EMBRACED COMMUNITY SERVICE AND COMMUNITY HEALTH IMPROVEMENT AS A DELIVERY SYSTEM CHALLENGE, REACHING OUT TO SERVE THE UNDER-RESOURCED THROUGH ITS EXTENSIVE PRIMARY CARE DELIVERY SYSTEM, INCLUDING A NUMBER OF FEDERALLY-QUALIFIED COMMUNITY HEALTH CENTERS (FQHC). IN ADDITION, MONTEFIORE HAS DEVELOPED A WIDE RANGE OF SERVICES TARGETED TO SPECIFIC GROUPS IN NEED: THE YOUNG, THE ELDERLY, THE HIV INFECTED AND AFFECTED, THE MENTALLY ILL, THOSE STRUGGLING WITH SUBSTANCE USE, HOMELESSNESS AND VIOLENCE AND THOSE LIVING WITH CHRONIC DISEASES. THE MEDICAL CENTER HAS MAINTAINED AND EXPANDED ITS RANGE OF COMMUNITY SERVICES, REACHING OUT TO AND SERVING POPULATIONS WITH UNMET HEALTH CARE NEEDS, INCLUDING: - THOSE WITH POOR ACCESS TO COMPREHENSIVE CARE - UNDERSERVED, AT-RISK AND HARD TO REACH CHILDREN & THEIR FAMILIES - UNDERSERVED AND AT-RISK SENIOR CITIZENS - THOSE AFFECTED BY CANCER - THOSE AFFECTED BY THE CONTINUING HIV EPIDEMIC IN THE BRONX - PERSONS WITH OR AT-RISK FOR TUBERCULOSIS INFECTION - PERSONS AFFECTED WITH PROBLEMS OF SUBSTANCE ABUSE - THE HOMELESS - ADULTS AND CHILDREN WITH LIMITED ACCESS TO PRIMARY DENTAL CARE - THOSE AFFECTED BY CHRONIC HEALTH CARE DISEASE SUCH AS CONGESTIVE HEART FAILURE, DIABETES AND ASThMA. THE MEDICAL CENTER RUNS PROGRAMS for COMMUNITY HEALTH SERVICES THAT ARE AMONG THE NATION'S MOST EXTENSIVE PROVIDING PRIMARY CARE TO UNDERSERVED POPULATIONS including: - MONTEFIORE'S NETWORK OF PRIMARY CARE CENTERS IN THE BRONX INCLUDING SEVERAL FEDERALLY-QUALIFIED HEALTH CARE CENTERS (FQHC) PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE SERVICES AND A VARIETY OF PRACTICE-BASED AND COMMUNITY OUTREACH PROGRAMS TO SOME OF THE NATION'S POOREST AND MOST UNDERSERVED COMMUNITIES. - MONTEFIORE OPERATES ONE OF THE NATION'S LARGEST PROGRAMS OF SCHOOL-BASED PRIMARY CARE, SERVING 38,000 STUDENTS AT 28 ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN THE BRONX, PROVIDING OVER 84,000 MEDICAL, MENTAL HEALTH, DENTAL, REPRODUCTIVE AND HEALTH PROMOTION SERVICES. THIS MODEL PROGRAM IS ABLE TO PROVIDE SERVICES TO ALL STUDENTS IN THESE SCHOOLS, INCLUDING THE ROUGHLY HALF OF ALL STUDENTS WITHOUT INSURANCE. - MONTEFIORE PROVIDES much NEEDED HEALTH CARE SERVICES TO HOMELESS CHILDREN AND FAMILIES IN VARIOUS LOCATIONS IN THE BRONX AND THROUGHOUT NEW YORK CITY USING A FLEET OF MOBILE MEDICAL UNITS AND A MOBILE DENTAL UNIT AND USING TEAMS OF PROFESSIONALS PROVIDING SERVICES WITHIN HOMELESS AND DOMESTIC VIOLENCE SHELTERS. MONTEFIORE PROVIDES COMPREHENSIVE CARE AND A RANGE OF INNOVATIVE PROGRAMS FOR HIGH-RISK CHILDREN IN THE BRONX, INCLUDING: - A HIGHLY REGARDED PREVENTION, COUNSELING AND TREATMENT PROGRAM FOR ABUSED CHILDREN AND THEIR FAMILIES, BASED IN MONTEFIORE'S CHILD ADVOCACY CENTER. - A NATIONALLY RECOGNIZED LEAD POISONING PREVENTION, SCREENING AND TREATMENT PROGRAM SERVING POPULATIONS AT HIGHEST RISK FOR LEAD POISONING. ITS SAFE HOUSE IS A MODEL HOUSING PROGRAM TO SHELTER FAMILIES OF CHILDREN WITH HIGH LEAD LEVELS WHILE THEIR DWELLINGS ARE MADE LEAD FREE. - AN INNOVATIVE, MULTI-LEVEL PROGRAM OF CARE FOR CHILDREN WITH AND AT-RISK FOR OBESITY AND DIABETES, INCLUDING INITIATIVES IN THE SCHOOL-BASED HEALTH CENTERS, IN THE COMMUNITY-BASED PRIMARY CARE SITES AND AT THE CHILDREN'S HOSPITAL division AT MONTEFIORE (CHAM). - HEALTH PROFESSIONS EDUCATION PROGRAMS FOR HIGH SCHOOL STUDENTS CONDUCTED IN COLLABORATION WITH AREA HIGH SCHOOLS. THE MEDICAL CENTER OPERATES ONE OF THE NATION'S LARGEST AND MOST COMPREHENSIVE PROGRAMS FOR THE DIAGNOSIS, CARE AND ONGOING MANAGEMENT OF POPULATIONS WITH AND AT-RISK FOR HIV INFECTION, INCLUDING: - A HOSPITAL-BASED, STATE-DESIGNATED COMPREHENSIVE AIDS CENTER THAT SERVES INDIVIDUALS WITH HIV/AIDS WITH A BROAD PROGRAM OF AMBULATORY AND INPATIENT CARE. - A COMMUNITY-BASED PROGRAM THAT SERVES INDIVIDUALS WITH HIV/AIDS, OPERATING IN THE MEDICAL CENTER'S PRIMARY CARE SITES. - LONGSTANDING PROGRAMS FOCUSED ON THE PREVENTION, EARLY IDENTIFICATION AND ONGOING CARE AND MANAGEMENT OF CHILDREN AND ADOLESCENTS WITH OR AT RISK FOR HIV INFECTION. - AN INNOVATIVE PROGRAM OF OUTREACH HIV PRIMARY AND SPECIALTY CARE SERVICES, THAT ARE LOCATED IN MONTEFIORE'S SUBSTANCE ABUSE TReATMENT PROGRAM, WHICH SERVES OPIATE-ADDICTED INDIVIDUALS, HALF OF WHOM ARE hiv-INFECTED, IN SEVERAL DRUG TREATMENT CENTERS LOCATED THROUGHOUT THE BRONX. THIS SERVICE INFRASTRUCTURE HAS PROVEN INVALUABLE IN MOUNTING EFFECTIVE PUBLIC HEALTH, DIAGNOSIS AND CARE PROGRAMS RESPONDING TO THE TWO OTHER INFECTIOUS DISEASE EPIDEMICS THAT HAVE ALSO AFFLICTED THE BRONX: TUBERCULOSIS AND HEPATITIS-C infection. MONTEFIORE PROVIDES A WIDE RANGE OF ON-SITE AND OUTREACH PROGRAMS TO SERVE THE BOROUGH'S FRAIL AND AT-RISK ELDERLY, INCLULDING: - A COMPRHENSIVE, MULTIDISCIPLINARY GERIATRIC AMBULATORY PRACTICE, INCLUDING GERIATRIC MEDICINE AND GERIATRIC PSYCHIATRY, SOCIAL SERVICES, PHARMACY AND NUTRITIONAL COUNSELING, WITH SERVICE SITES IN THE EAST AND WEST BRONX; - AN AGING AND MEMORY CENTER THAT PROVIDES ASSESSMENTS, AMBULATORY CARE AND HOME VISITS BY GERIATRIC PSYCHIATRISTS; - ONE OF THE NATION'S LARGEST HOSPITAL-BASED HOMECARE PROGRAMS, PROVIDING IN-HOME SERVICES TO INNER CITY SENIORS LIVING IN NEIGHBORHOODS THAT ARE AMONG THE COUNTRY'S MOST DISADVANTAGED; - AN EXTENSIVE PROGRAM TO IDENTIFY, PREVENT AND RESPOND TO SUSPECTED ELDER ABUSE; - PHYSICIAN HOME VISIT PROGRAMS SERVING THE ELDERLY LIVING IN PUBLICLY SUBSIDIZED HOUSING PROJECTS ACROSS THE BRONX, A PROGRAM MOUNTED IN PARTNERSHIP WITH THE NYC HOUSING AUTHORITY AND LOCAL COMMUNITY AND SOCIAL SERVICES AGENCIES IN "NATURALLY OCCURRING RETIREMENT COMMUNITIES - AN INNOVATIVE FEDERALLY-FUNDED DEMONSTRATION PROGRAM THAT USES A COMBINATION OF CARE AND CASE MANAGEMENT, A PHYSICIAN HOME VISITING PROGRAM, HOME-BASED TELEMONITORING AND PATIENT/FAMILY SUPPORT TO MANAGE AND IMPROVE THE CARE AND HEALTH OF SENIORS IDENTIFIED BY CMS AS THEIR "HIGH-COST BENEFICIARIES" (MEDICARE BENEFICIARIES WITH COMPLEX MEDICAL AND PSYCHOSOCIAL NEEDS). THE DEPARTMENT OF OB-GYN AND WOMEN'S HEALTH IS INVOLVED IN A RANGE OF PROGRAMS FOCUSED ON THE HEALTH NEEDS OF WOMEN IN THE BRONX AND SURRROUNDING COMMUNITIES that INCLUDES PARTNERING WITH NY STATE, NY CITY AND LOCAL PROVIDERS iN THE DEVELOPMENT OF A REGIONAL PERINATAL SYSTEM IN THE BRONX, WHICH HAS one of THE COUNTRY'S HIGHEST RATES OF INFANT MORTALITY AND DISABILITY AND LOW BIRTH WEIGHT. MONTEFIORE AS A COMMUNITY LEADER IS RESPONDING TO THE UNIQUE AND PRESSING NEEDS OF ITS COMMUNITY reflected in various outreach programs: - THE MONTEFIORE-EINSTEIN CANCER CARE OPERATES THE COMMUNITY OUTREACH PROGRAM, A RESEARCH BASED CANCER PREVENTION, EDUCATION, AND SUPPORT PROGRAM THAT PROVIDES SUPPORT AND EDUCATIONAL SERVICES TO PATIENTS, FAMILIES, STAFF, AND COMMUNITY MEMBERS FACING THE CHALLENGES OF CANCER. THE CENTER ALSO PARTICIPATES IN CANCER SCREENING, CANCER EDUCATION AND AWARENESS, AND SUPPORT PROGRAMS. - MONTEFIORE'S COMMUNITY DENTISTRY PROGRAM PROVIDES DENTAL SERVICES TO A MULTITUDE OF UNDERSERVED AND MEDICALLY COMPROMISED PATIENTS AT ON-SITE DENTAL FACILITIES, ONE COMMUNITY SITE, AND THE INFECTIOUS DISEASE CLINIC AT THE MOSES DIVISION. A MOBILE DENTAL VAN PROVIDES MOBILE DENTAL SERVICES TO THE UNDERSERVED AT A VARIETY OF MONTEFIORE PRIMARY CARE SITES ACROSS THE BRONX. - MONTEFIORE has been DESIGNATED BY NY STATE AS ONE OF FOUR DIABETES CENTERS OF EXCELLENCE IN THE STATE. MONTEFIORE HAS IMPLEMENTED A COMPREHENSIVE ARRAY OF PROGRAMS RESPONDING TO THE "NEXT EPIDEMIC" IN THE BRONX: THE EXTRAORDINARILY HIGH AND INCREASING RATES OF DIABETES AND OBESITY AND THE COMMON CARDIOVASCULAR COMPLICATIONS AND COMORBIDITIES. MONTEFIORE IS TAKING A NETWORK-WIDE QUALITY IMPROVEMENT APPROACH TO ORGANIZING AND IMPROVING THE PREVENTION, CARE AND MANAGEMENT OF THIS DISEASE CLUSTER, IN ITS PRIMARY CARE AND SCHOOL-BASED SITES, IN ITS SPECIALTY SERVICES AND HOSPITAL divisions. Montefiore has taken a leadership position in neighborhood and community development, creating and supporting the Mosholu Preservation Corporation (MPC). MPC is a community redevelopment corporation that has successfully rehabilitated housing stock in the depressed neighborhoods in the northwest Bronx and has been involved in a number of economic develop
6. AFFILIATED HEALTH CARE SYSTEM:Montefiore Medical Center 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. See line 5, Promotion of Community Health, for how the Health System along with Montefiore Medical Center promotes community Health.
7. STATE FILING OF COMMUNITY BENEFIT REPORT:Montefiore Medical Center files a Community Service Plan with the State of New York.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Albert Einstein College of Medicine
1300 morris park avenuebronxNY10468472209056501(c)(3)$53,000,000operating subsidies
columbia university
630 w 168th streetnew yorkNY10032135598093501(c)(3)$80,000grant subrecipient
Innocence Project
156 Fifth AvenueNew YorkNY10011320077563501(c)(3)$10,000Event sponsorship
Bronx Overall Economic Development
851 Grand ConcourseBronxNY10451133079387501(c)(3)$75,000Sponsorship
Renewal of Life Inc
5904 13th AvenueBrooklynNY11219900772896501(c)(3)$20,000Sponsorship
Urban Health Plan Inc
1515 Southern BlvdBronxNY10460237360305501(c)(3)$15,000Sponsorship
Wildlife Conservation Society
2300 Southern BlvdBronxNY10460131740011501(c)(3)$50,000Sponsorship
United Hospital Fund
1411 Broadway 12th FlNew YorkNY10018131562656501(c)(3)$15,000sponsorship
Primary Care Development Corp
22 Cortlandt St 12th FlNew YorkNY10007133711803501(c)(3)$28,000sponsorship
Bronx Children's Museum
PO Box 1381bronxNY10451260579140501(c)(3)$7,500sponsorship
University of Virginia
PO Box 400202CharlottesvilleVA22904546001796501(c)(3)$126,079Grant Subrecipient
Bronx Community Health Network Inc
1 Fordham PlazaBronxNY10458133905296501(c)(3)$10,750Sponsorship
American Liver Foundation
50 BroadwayNew YorkNY10004362883000501(c)(3)$10,000Sponsorship
Children's Health Fund
215 west 125th streetNew YorkNY10027133468427501(c)(3)$15,000Sponsorship
Mosholu Montefiore Community Ctr
3450 Dekalb AveBronxNY10467133622107501(c)(3)$15,000Sponsorship
1199 SEIU Employer Child Care Corp
330 West 42nd StNew YorkNY10036131510821501(c)(5)$7,500Sponsorship
American Cancer Society
2330 Eastchester Rd 3rd flBronxNY10469160743902501(c)(3)$30,000sponsorship
Golf Fore Africa Inc
32531 N Scottsdale RdScottsdaleAZ85266261753089501(c)(3)$25,000Sponsorship
Medicare Rights Center
520 Eight Ave 3rd FloorNew YorkNY10018133505372501(c)(3)$10,000Sponsorship
St Lukes Cornwall Health System
70 Dubois StreetNewburghNY12550223026263501(c)(3)$10,000Sponsorship
YMCA of Greater New York
2 Castle Hill AvenueBronxNY10473131624228501(c)(3)$25,000Sponsorship
The Hebrew Home at Riverdale Foundation
5901 Palisade AveBronxNY10471204352212501(c)(3)$27,500Sponsorship
1199 SEIU HomeCare Education Fund
PO Box 1016New YorkNY10109711028611501(c)(3)$5,750Sponsorship
HOSTOS COMMUNITY COLLEGE FOUNDATION
500 GRAND CONCOURSEBRONXNY10451133116643501(C)(3)$25,000SPONSORSHIP
HUDSON RIVER HEALTHCARE Foundation
1037 MAIN STREETPEEKSKILLNY10566200151252501(C)(3)$10,000SPONSORSHIP
MT VERNON NEIGHBORHOOD HEALTH
107 WEST 4TH STREETMT VERNONNY10550133315508501(C)(3)$7,500SPONSORSHIP
NYU FORENSIC MEDICINE SUPPORT FUND
520 FIRST AVENUENEW YORKNY10016135562308501(c)(3)$25,000CONTRIBUTION
ST JOHN'S RIVERSIDE HOSPITAL
967 NORTH BROADWAYYONKERSNY10701131740126501(C)(3)$50,000SPONSORSHIP
THE MENTAL HEALTH ASSOCIATION OF NYC
162 WEST 56TH STREETNEW YORKNY10019132637308501(C)(3)$15,000SPONSORSHIP
THE NEW YORK ACADEMY OF MEDICINE
1216 FIFTH AVENUENEW YORKNY100295293131656674501(C)(3)$20,000SPONSORSHIP
WESTCHESTER COUNTY ASSOCIATION Inc
1133 WESTCHESTER AVEWHITE PLAINSNY10604131737011501(C)(4)$100,000SPONSORSHIP
Dana-Farber Cancer Institute Inc
450 Brookline AvenueBostonMA02115042263040501(c)(3)$34,316Grant Subrecipient
Weill Medical College of Cornell University
1300 York AvenueNew YorkNY10065131623978501(c)(3)$110,741Grant Subrecepient
BURKE REHABILITATION HOSPITAL
785 MAMARONECK AVEWHITE PLAINSNY10605131739937501(C)(3)$10,000SPONSORSHIP
PHIPPS NEIGHBORHOOD
902 BROADWAYNEW YORKNY10010132707665501(C)(3)$20,000SPONSORSHIP
ST JOSEPH'S HEALTH FUND
127 SOUTH BROADWAYYONKERSNY10701133833645501(C)(3)$25,550SPONSORSHIP
ST BARNABAS HOSPITAL
4422 THIRD AVENUEBRONXNY10457131740122501(C)(3)$12,000SPONSORSHIP
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 27084NEW YORKNY10087131624082501(C)(3)$81,547GRANT SUBRECIPIENT
NEW YORK CITY HEALTH & HOSPITALS CORP
160 WATER STREETNEW YORKNY10038134172958501(C)(3)$379,481GRANT SUBRECIPIENT
White Plains Hospital Medical Center
41 East Post RoadWhite PlainsNY10601131740130501(c)(3)$3,217,206Contributions
St Jude Children's Research
PO Box 1000 Dept 949MemphisTN38105620646012501(c)(3)$80,000Grant Subrecipient
FRIENDS OF MT VERNON ARTS RECREATION YOUTH PROGRAM
1 ROOSEVELT SQUAREMOUNT VERNONNY10550900910967501(c)(3)$10,000SPONSORSHIP
HERBERT H LEHMAN COLLEGE FOUNDATION
250 BEDFORD PARK BLVD WESTBRONXNY10468133150922501(c)(3)$10,000SPONSORSHIP
SOMOS INC
90 SOUTH SWAN STREETALBANYNY12210223128393501(c)(3)$100,000SPONSORSHIP
THE COUNTY CHAMBER OF COMMERCE INC
800 WESTCHESTER AVENUERYE BROOKNY10573131701636501(c)(6)$22,300SPONSORSHIP
BOYS & GIRL CLUB OF MT VERNON INC
350 S SIXTH AVENUEMOUNT VERNONNY10550131739925501(C)(3)$20,000SPONSORSHIP
CABRINI OF WESTCHESTER
115 BROADWAYDOBBS FERRYNY10522237063399501(C)(3)$7,000SPONSORSHIP
CORNERSTONE FAMILY HEALTHCARE
2570 US HIGHWAY RT 9WCORNWALLNY12518061036715501(C)(3)$6,250SPONSORSHIP
JACOBI MEDICAL CENTER AUX INC
1400 PELHAM PARKWAY SOUTHBRONXNY10461131849594501(C)(3)$10,000SPONSORSHIP
NYACK HOSPITAL FOUNDATION
160 NORTH MIDLAND AVENUENYACKNY10960133245804501(C)(3)$15,000SPONSORSHIP
PHYSICIANS FOR HUMAN RIGHTS
256 WEST 38TH STREETNEW YORKNY10018222488437501(C)(3)$15,000SPONSORSHIP
THE LEUKEMIA & LYMPHOMA SOCIETY INC
3 LANDMARK SQUARESTAMFORDCT06901135644916501(C)(3)$25,000SPONSORSHIP
CITY OF HOPE-NURSING RESEARCH & EDUCATION
1500 EAST DUARTE ROADDUARTECA910103000953432210501(C)(3)$66,031GRANT SUBRECIPIENT
ACCESS SUPPORTS FOR LIVING FOUNDATION INC
15 FORTUNE ROAD WESTMIDDLETOWNNY10941205404423501(C)(3)$10,000SPONSORSHIP
AMERICAN ACADEMY OF PEDIATRICS INC
PO BOX 776442CHICAGOIL60677362275597501(C)(3)$12,000SPONSORSHIP
ASSOCIATION OF HISPANIC HEALTHCARE EXEC
153 WEST 78TH STREETNEW YORKNY10024134169037501(C)(3)$15,000SPONSORSHIP
CITY AND STATE NY LLC
61 BROADWAY SUITE 1315NEW YORKNY10006462209305501(C)(3)$10,000SPONSORSHIP
COMUNILIFE INC
462 SEVENTH AVENUENEW YORKNY10018133530299501(C)(3)$10,000SPONSORSHIP
CYSTIC FIBROSIS FOUNDATION
424 MADISON AVENUENEW YORKNY10017131930701501(C)(3)$7,500SPONSORSHIP
HOOPTEE CHARITIES INC
PO BOX 11683CHARLOTTENC28220272186758501(C)(3)$10,000SPONSORSHIP
HUB-THIRD AVENUE MERCHANTS DISTRICT
2825 THIRD AVENUEBRONXNY10455133455415501(C)(3)$10,000SPONSORSHIP
INTERNATIONAL PHYS FOR THE PREV OF NUCLEAR WAR
339 PLEASANT STREETMALDENMA02148042702110501(C)(3)$10,000SPONSORSHIP
LIFTING UP WESTCHESTER INC
35 ORCHARD STREETWHITE PLAINSNY10603133121606501(C)(3)$15,000SPONSORSHIP
NATIONAL ACADEMY OF SCIENCES
500 FIFTH STREET NWWASHINGTONDC20001530196932501(C)(3)$30,000SPONSORSHIP
ORANGE COUNTY CHAMBER OF COMMERCE
30 SCOTTS CORNERS DRMONTGOMERYNY12549061495939501(C)(6)$6,000SPONSORSHIP
REACH OUT & READ OF GREATER NEW YORK
75 MAIDEN LANENEW YORKNY10038134080045501(C)(3)$10,000SPONSORSHIP
ROBERT F KENNEDY HUMAN RIGHTS
PO BOX 982NEW YORKNY10272132522784501(C)(3)$10,000SPONSORSHIP
THE AMERICAN INSTITUTE FOR STUTTERING
10 PARK AVENUENEW YORKNY10016133917403501(C)(3)$25,000SPONSORSHIP
UNITED STATES OF CARE CAMPAIGN
PO BOX 32025WASHINGTONDC20007822860302501(C)(3)$50,000SPONSORSHIP
BECHMAN RESEARCH INSTITUTE
1500 EAST DURANTE RDDURANTECA910103000953432210501(C)(3)$18,198GRANT SUBRECIPEINT
BRONX CARE HEALTH SYSTEM
1276 FULTON AVENUEBRONXNY10456131974191501(C)(3)$164,565GRANT SUBRECIPIENT
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe procedure for monitoring subrecipients of federal awards for compliance is to obtain and review the subrecipient's audited Circular A-133 single Audit report which includes their respective schedule of expenditures to ensure that funds are being used for their intended purpose. The Medical Center also provides support to various organizations as part of its many local community health program endeavors. Contributions and sponsorships are made to deserving charitable organizations to support Montefiore mission of advancing the health and welfare of the communities that we serve.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOEL PERLMAN
Former officer$0$0$0$0$0$252,113$0$17,000$0$28,068$0$297,181$0$0
ROBERT MICHLER MD
CHAIR-Surg/Cardiothoracic Surg$3,678,940$0$12,575$0$1,584$0$17,000$0$28,312$0$3,738,411$0$0$0
RICHARD KRAUT DDS
CHAIRMAN-DENTISTRY$500,104$0$1,381,432$0$1,187$0$17,000$0$25,518$0$1,925,241$0$0$0
SUSAN GREEN-LORENZEN RN
System Senior VP-OPERations$0$1,051,346$0$470,100$0$292,097$0$17,000$0$25,968$0$1,856,511$0$0
Christopher Panczner
Assistant Secretary$0$856,837$0$405,900$0$21,554$0$621,174$0$6,578$0$1,912,043$0$0
PHILIP O OZUAH MD PHD
president$0$2,809,306$0$1,588,300$0$8,918,944$0$17,000$0$28,068$0$13,361,618$0$5,573,098
Joseph De Rose MD
Dir Min Invasive/Robotic Surg$1,388,278$0$195,322$0$0$0$17,000$0$27,035$0$1,627,635$0$0$0
Daniel Goldstein MD
Vice Chair-Cardiothoracic Surg$1,297,450$0$164,425$0$552$0$17,000$0$2,550$0$1,481,977$0$0$0
Lynn Richmond
EVP-Chief Strategy Officer$0$1,049,204$0$630,200$0$21,554$0$308,475$0$27,114$0$2,036,547$0$0
STEVEN SAFYER MD
chief executive officer$0$2,077,600$0$2,455,500$0$3,452,251$0$17,000$0$28,244$0$8,030,595$0$0
COLLEEN M BLYE
Exec VP & CFO$0$1,113,565$0$658,800$0$1,032$0$509,118$0$26,610$0$2,309,125$0$0
EMAD ESKANDAR
CHAIR-NEUROLOGICAL SURGERY$1,738,488$0$300,000$0$252$0$0$0$24,006$0$2,062,746$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aOne officer was provided services of a driver for business purposes and incidental transportation. A portion was included in taxable income. A second officer was provided Car service for business purposes and incidental transportation. The car service costs were included in taxable income. Three officers and one key employee traveled first class as provided for under Medical center policy. All such travel was for Medical Center business purposes, accordingly, the cost of such travel were not included in taxable income. Schedule J,Part I, Line 4a Joel Perlman, a former officer, was paid severance by a related organization in the amount of $247,169.
Schedule J, Part I, Lines 3, 4b & Part II - Columns (B)(i), (ii) and (iii)As it relates to compensation from Montefiore Medicine Academic Health System, Inc. and Montefiore Health System, Inc. for all officers and key employees: The Compensation Committee reviews and approves all forms of compensation and benefits provided to each executive with the assistance of a national independent compensation consulting firm. The consulting firm assists the Compensation Committee with its decision-making process to ensure executive compensation levels are reasonable and appropriate relative to those of other similar organizations. Base salaries in Column B(i) are determined based on competitive market practices for comparable positions with similar sized 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 patient care, patient satisfaction, community services and financial performance. Compensation is at risk if the goals established by the Compensation Committee are not met. Other reportable compensation in column B(III) includes distributions from the supplemental executive retirement plan. In a manner designed to qualify for the "rebuttable presumption of reasonableness" the Compensation Committee of the Board of Trustees expressly reviewed and approved these retirement benefit arrangements for senior executives in a manner that qualified under the intermediate sanctions rules of the Federal tax law, and in recognition of (a) the executives' years of service to the organization and (b) the significant contributions to enhancing the ability of the organization to achieve its charitable mission in a manner consistent with financial solvency. Accordingly, this benefit should be viewed as applying to years of service for the organization. Pooled Supplemental Executive Retirement Plan distributions based on multiple years of service: Steven Safyer, M.D. - $3,444,107 Susan Green-Lorenzen, R.N. - $270,063 Philip O. Ozuah, M.D., PH.D - $8,741,113 Supplemental Executive Retirement Plan accrued and unpaid service costs: Christopher Panczner - $604,174 Lynn Richmond - $291,475 Colleen Blye - $492,118.
Schedule J, Part II - Compensation from related organizationsAll officers and key employees of Montefiore Medical Center are paid by either Montefiore Medicine Academic Helath System, Inc., the parent company of Montefiore Health System, Inc. or Montefiore Health System, Inc., the parent of Montefiore Medical Center. The organization, in turn, reimburses the health systems for its expenses through the membership fees that are assessed for each of the benefitting entities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
BUILD NYC RESOURCE CORPORATION
A4540405610000000002018-06-27$64,534,657Refund prior issue (4/19/13)falsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B146000293649902V832010-10-14$19,400,000CONSTRUCTION PROJECTfalsefalseYes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C14600029364990E2Y22016-09-16$13,002,448FACILITY IMPROVEMENTSfalsefalseYes (true)
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
D14600029364990GGH92018-08-01$341,889,620REFINANCE/REFUND OF PRIOR ISSUESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$921,924$0$64,534,657$6,463,574$0$0$0$0$0$64,534,657$0$02015Yes (true)falseYes (true)Yes (true)
B$5,253,300$0$19,400,000$0$0$0$97,877$0$0$18,987,378$314,745$02010falsefalseYes (true)Yes (true)
C$445,432$0$13,343,651$0$0$0$22,614$0$0$0$13,321,037$02018falsefalseYes (true)Yes (true)
D$0$0$344,998,594$0$0$247,383,166$3,521,580$0$0$0$94,093,848$01998Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)falsefalse0.004790.000000.00479falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
DfalsefalseYes (true)false0.003950.000000.00395falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falseYes (true)falsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Mortgages & Facility Improvements - Issue date - Part I, C(e)The bonds issue date was 9/16/16. The bonds were floated in 2016 and the organization did not close on the mortgage loan with DASNY until December 2018. Mortgages & Facility Improvements - Description of purposes - Part I, D(f) Current issue refunded prior tax exempt debt (6/17/93, 12/22/05, 2/7/08 and 10/1/14) and taxable debt (7/29/09, 5/19/11, 5/12/16 and 11/2/16).
Mortgages & Facility Improvements - PROCEEDS - PART II, COLUMN A, LINE 3The total proceeds do not equal the summation of lines 4-12 due to transferred or replacement proceeds in line 4.
Mortgages & Facility Improvements - Proceeds - Part II, Column B, Line 3DASNY'S $562,510,000 STATE PERSONAL INCOME TAX REVENUE BOND (GENERAL PURPOSE), SERIES 2010E, PROVIDED FINANCING FOR SEVERAL BORROWERS. OF THIS AMOUNT, $19,400,000 REPRESENTS THE AMOUNT OF THE BOND PROCEEDS ORIGINALLY ALLOCATED TO YESHIVA UNIVERSITY OF WHICH THE REMAINING $16.4 MILLION OF THE DEBT WAS ASSUMED BY MONTEFIORE MEDICAL CENTER IN 2015.
Mortgages & Facility Improvements - Proceeds - Part II, Column D, Line 3The total proceeds do not agree to the issue price in Part 1, column (e) due to investment earnings.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A1460002930000000002017-01-30$33,685,553IT SYSTEM IMPLEMENTATIONfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B1460002930000000002017-06-29$17,827,755EQUIPMENT LEASINGfalsefalsefalse
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
C1460002930000000002017-12-12$9,990,258EQUIPMENT LEASINGfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$33,685,553$0$0$0$114,000$0$0$33,571,553$0$02016falsefalseYes (true)Yes (true)
B$3,642,427$0$17,827,755$0$0$0$93,977$0$0$17,733,778$0$02017falsefalseYes (true)Yes (true)
C$1,346,218$0$9,990,258$0$0$0$61,723$0$0$9,928,535$0$02017falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Bfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Paula Marcus
Family Member of Steven Safyer, M.D., Trustee & officer$232,765Employmentfalse
Theresa P Ozuah
Family Member of Philip O. Ozuah, M.D., Ph.D, officer$193,189Employmentfalse
Jaime M Butler
Family Member of James M. Butler, Chair of the Board$104,170Employmentfalse
MTS Health Partners LP
Family Member of Stacy R. Lane, Trustee, holding ownership interest in entity$16,634,250Investmentfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution65ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$3,338,339NoncashContributionsRptF990Amt
Method Of Determining Revenuescurrent market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, line 1FormAndLineReferenceDesc
ExplanationDuring 2018, the Medical Center received various donations of artwork. On From 990, Part VIII, Statement of Revenue, line 1g, a $0 amount was reported for these donations as allowed under SFAS 116 for artworks not capitalize and held for public exhibition rather than financial gain.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4:The organization's bylaws was amended March 2018 for a change in the duties of the Chief Executive Officer from a corporate to a Board officer position. Form 990, Part VI, Section A, Line 6: Montefiore Health System, Inc. is the sole member of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7A:The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to appoint the board of trustees of Montefiore Medical Center.
Form 990, Part VI, Section A, Line 7B:The board of trustees of Montefiore Health System, Inc., the sole member of Montefiore Medical Center, has the authority to approve the operating and capital budgets of Montefiore Medical Center.
Form 990, Part VI, Section B, Line 11B:THE FORM 990 WAS PREPARED BY THE MONTEFIORE'S FINANCE DEPARTMENT WITH THE assistance OF VARIOUS DEPARTMENTS THROUGHOUT THE MEDICAL CENTER. THE FORM 990 WAS REVIEWED AND APPROVED BY THE VICE PRESIDENT-FINANCE AND THE MEDICAL CENTER'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 MEDICAL CENTER'S GOVERNING BODY before filing.
Form 990, Part VI, Section B, Line 12C: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 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 & Line 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 company of Montefiore Health System, Inc. and Montefiore Medical Center, respectively. Montefiore is committed to ensuring that its executive compensation program adheres to the highest standards of regulatory compliance and best corporate governance. The Montefiore Board of Trustees has charged the Compensation Committee of the Board (which is comprised of independent Board members with no conflicts of interest in regards to executive compensation) with making all decisions related to compensation for officers and certain key employees. All decisions made by the Compensation Committee are appropriately and timely documented in meeting minutes. The compensation committee's review process follows the intermediate Sanctions guidelines for qualifying for the rebuttable presumption of reasonableness. The Committee retains an independent compensation consultant to assist it with this process. Compensation levels are established considering data for comparable organizations, an assessment of management performance (including the services provided to the community), and other business judgment factors, consistent with Montefiore's executive compensation philosophy. The Committee's decisions are made in the best interest of Montefiore, and are intended to ensure the recruitment and retention of key executive talent, consistent with the market practices of other not-for-profit healthcare organizations of comparable scope, mission and complexity. On an annual basis, the Committee provides the full Board of Trustees with a description of the committee's review and approval process and its decisions.
Form 990, Part VI, Section C, Line 19:THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS and montefiore Medical Center's audited consolidated financial statements ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9:The Other change in net assets reduction of $127,576,291 was due to the following: - Decrease in defined pension and other postretirement plan liabilities to be recognized in future periods $9,484,982 - Affiliate equity transfers ($139,962,626) - Gain on debt refinancing $2,901,353

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Montefiore Proton Acquisition LLC
111 East 210th StBronxNY10467273994795Proton TherNY$0$0mmc
CMO THE CARE MANAGEMENT COMPANY LLC
111 EAST 210TH STREETBRONXNY10467133991307CARE MGMT SERNY$68,148,621-$77,264,985MMC
MONTEFIORE HUDSON VALLEY COLLABORATIVE
111 EAST 210TH STREETBRONXNY10467473389736Perform ProvNY$14,108,952$51,407,691MMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MMC Corporation
111 East 210th streetbronxNY10467133430322real estateNY501(c)(3)12A Type IMMCYes (true)
MMC Residential Corp I Inc
3411 Wayne AvenuebronxNY10467911943271staff housingNY501(c)(2)MMCYes (true)
Montefiore Hosp Housing Section II Inc
3450 wayne avenuebronxNY10467237160641staff housingNY501(c)(2)MMCYes (true)
Mosholu Preservation Corporation
3400 reservoir oval EastbronxNY10467133109387Community SerNY501(c)(3)12A type IMMCYes (true)
Gun Hill MRI PC
200 East Gunhill RoadBronxNY10467133734486diag servicesNY501(c)(3)12A type IMMCYes (true)
Montefiore Health System Inc
555 South Broadway BLDG A FL 1TarrytownNY10591201615393PARENTNY501(c)(3)12B type IIMMAHSYes (true)
Montefiore New Rochelle Hospital
16 Guion PlaceNew RochelleNY10801462931956HospitalNY501(c)(3)3MHSYes (true)
Montefiore Mount Vernon Hospital
12 North Seventh AvenueMount VernonNY10550462916938HospitalNY501(c)(3)3MHSYes (true)
Schaffer Extended Care Center
16 Guion PlaceNew RochelleNY10801462929888Nursing HomeNY501(c)(3)3MHSYes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREETBRONXNY10467471600439InactiveNY501(c)(3)7MMAHSYes (true)
Albert Einstein College of Medicine Inc
1300 Morris Park AvenueBRONXNY10461472209056Med CollegeNY501(C)(3)2MMAHSYes (true)
MONTEFIORE MEDICINE ACADEMIC HEALTH SYST
555 SOUTH BROADWAY BLDG A FL 1TARRYTOWNNY10591471582973Sys ParentNY501(C)(3)12B Type IINAYes (true)
MONTEFIORE NYACK HOSPITAL
160 NORTH MIDLAND AVENUENYACKNY10960131740119HOSPITALNY501(C)(3)3MHSYes (true)
White Plains Hospital Medical Center
41 East Post RoadWhite PlainsNY10601131740130HospitalNY501(c)(3)3MHSYes (true)
AECOM Student Housing Co Inc
1300 Morris Park AvenueBronxNY10461237075620Student HousNY501(C)(2)AECOMYes (true)
Montefiore CERC Operations Inc
111 East 210th StreetBronxNY10467474853506Rehab CenterNY501(c)(3)3MMCYes (true)
White Plains Hospital Ctr Foundation
41 East Post Road Davis AveWhite PlainsNY10601133281507FUNDRAISINGNY501(c)(3)12A TYPE IWPHMCYes (true)
Nyack Hospital Foundation
160 North Midland AvenueNyackNY10960133245804FUNDRAISINGNY501(c)(3)7Nyack HospYes (true)
The Winifred Masterson Burke Rehab Hosp
785 Mamaroneck AvenueWhite PlainsNY10605131739937Rehab HospNY501(c)(3)3MHSYes (true)
Montefiore St Luke's Cornwall Hospital
70 Dubois StreetNewburghNY12550141340054HospitalNY501(c)(3)3MHSYes (true)
Hudson Vista Medical PC
70 Dubois StreetNewburghNY12550452526738HealthcareNY501(c)(3)12A Type ISLCHYes (true)
Hudson Vista Physician Services PC
70 Dubois StreetNewburghNY12550272020746HealthcareNY501(c)(3)12A Type ISLCHYes (true)
St Luke's Cornwall Health System Inc
70 Dubois StreetNewburghNY12550223026261Holding CompNY501(c)(3)12A Type IMHSYes (true)
St Luke's Cornwall Health SysTEM FDN
70 Dubois StreetNewburghNY12550223026263FundraisingNY501(c)(3)7SLCHSYes (true)
Amos and Sarah Holden Home
70 Dubois StreetNewburghNY12550141365995Asst LivingNY501(c)(3)PFSLCHSYes (true)
Goldsmith D and Mary B Johnes Home
70 Dubois StreetNewburghNY12550141364666Home for AgedNY501(c)(3)10SLCHSYes (true)
MONTEFIORE MED ACAD HLTH SYS SELF INS TR
555 SOUTH BROADWAYTARRYTOWNNY105916301824019223INS TRUSTNY501(C)(3)12A TYPE IMMAHSYes (true)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY104611975830621846MED COLLEGENY501(C)(3)2MMAHSYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
The Montefiore IPA Inc
111 East 210th streetbronxNY10467134114915Integ Provr ASSOCNYNAc corpYes (true)
MMC GI Holdings East Inc
111 East 210th streetbronxNY10467721610013holding companyNYNAc corpYes (true)
MMC GI Holdings West Inc
111 East 210th streetbronxNY10467721610015holding companyNYNAc corpYes (true)
Montefiore Behavioral Care IPA No 1 inc
111 East 210th streetbronxNY10467133952750Integ provr assocNYNAc corpYes (true)
BRONX ACCOUNTABLE Care Network IPA Inc
111 EAST 210TH STREETBRONXNY10467300689571Integ Provr AssocNYNAC CORPYes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREETBRONXNY10467611728539holding companyNYNAC CORPYes (true)-$964,992$1,024,661,3831.00000
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREETBRONXNY10467320436594InactiveNYnaC CORPYes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREETBRONXNY10467383978087INTEG PROVR ASSOCNYNAC CORPYes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREETBRONXNY10467475106910HOLDING COMPANYNYnaC CORPYes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND AvenueNYACKNY10960134034481Healthcare ServNYNAC CORPYes (true)
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601263321278hOUSINGNYnac cORPYes (true)
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROADWHITE PLAINSNY10601453164626Healthcare ServNYNAC CORPYes (true)
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROADWHITE PLAINSNY10601462021804Healthcare ServNYNAC CORPYes (true)
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601133331643InactiveNYnaC CORPYes (true)
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROADWHITE PLAINSNY10601133331641InactiveNYnaC CORPYes (true)
WPHC BUILDING CORP
41 EAST POST ROADWHITE PLAINSNY10601133676932InactiveNYNAC CORPYes (true)
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREETBRONXNY10467133877781Management SeRVNYNAC CORPYes (true)
White Plains Medical Services PC
Davis Avenue at East Post RoadWhite PlainsNY10601815369152Healthcare ServNYnaC CorpYes (true)
White Plains Physician Services PC
Davis Avenue at East Post RoadWhite PlainsNY10601815309615INACTIVENYnac corpYes (true)
Charitable Remainder Trust (5)
Char Remr TrustNYnaTrustYes (true)
CRHT ACQUISITION INC
555 SOUTH BROADWAY BLDG A FL 1TARRYOWNNY10591815220651HOLDING COMPANYNYNAC CORPYes (true)
QUANTUM BIOTHERAPEUTICS LLC
111 EAST 210TH STREETBRONXNY10467611793667INACTIVENYNAC CORPYes (true)
WHITE PLAINS PHYSICIAN MEDICAL SERV PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830519787INACTIVENYNAC CORPYes (true)
EAST POST ROAD MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830535258INACTIVENYNAC CORPYes (true)
EAST POST ROAD PHYSICIAN SERV PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830563325INACTIVENYNAC CORPYes (true)
DAVIS AVENUE MEDICAL SERVICES PC
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601830579310INACTIVENYNAC CORPYes (true)
WPH HOLDING COMPANY
DAVIS AVENUE AT EAST POST ROADWHITE PLAINSNY10601833893119holding companyNYNAC CORPYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (67 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Montefiore IPA Inc
L$290,679,479cost
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
L$4,156,162cost
GUNHILL MRI PC
L$5,983,371cost
MMC RESIDENTIAL CORP I INC
L$63,361cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
L$180,662cost
MONTEFIORE NYACK HOSPITAL
L$13,168,116COST
MMC CORPORATION
K$9,161,201cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
K$193,010cost
MMC RESIDENTIAL CORP I INC
K$2,747,088cost
MOSHOLU PRESERVATION CORPORATION
Q$528,851cost
GUNHILL MRI PC
Q$2,408,485cost
MMC RESIDENTIAL CORP I INC
Q$307,603cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
Q$619,650cost
MONTEFIORE INNOVATIONS INC
Q$77,892cost
MMC GI HOLDINGS EAST INC
Q$443,004cost
MMC GI HOLDINGS WEST INC
Q$495,996cost
UNIVERSITY BEHAVIORAL ASSOCIATES Inc
Q$21,616,787cost
MONTEFIORE HOSPITAL HOUSING SECTION II INC
N$603,921COST
MONTEFIORE BEHAVIORAL CARE IPA NO 1 INC
R$13,160,456cost
Montefiore Medicine Academic Health System
P$1,712,189COST
MONTEFIORE NEW ROCHELLE HOSPITAL
L$7,222,019COST
MONTEFIORE MOUNT VERNON HOSPITAL
L$7,260,260COST
SCHAFFER EXTENDED CARE CENTER
L$346,342COST
MONTEFIORE CERC OPERATIONS INC
Q$1,794,728COST
MONTEFIORE NEW ROCHELLE HOSPITAL
Q$931,527COST
MONTEFIORE MOUNT VERNON HOSPITAL
Q$470,795COST
WHITE PLAINS HOSPITAL MEDICAL CENTER
B$3,217,206COST
Montefiore Medicine Academic Health System
M$32,761,762COST
MONTEFIORE HEALTH SYSTEM INC
A$6,329,642COST
MONTEFIORE INNOVATIONS INC
B$2,041,670COST
MONTEFIORE HEALTH SYSTEM INC
L$12,669,596COST
MONTEFIORE HEALTH SYSTEM INC
M$129,937,959COST
MONTEFIORE HEALTH SYSTEM INC
P$6,019,087COST
MONTEFIORE HEALTH SYSTEM INC
Q$7,185,759COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
N$562,227COST
MONTEFIORE HEALTH SYSTEM INC
S$2,152,535COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
B$53,000,000COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
L$2,131,409COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
Q$6,601,635COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
R$42,315,000COST
MONTEFIORE MEDICINE ACADEMIC HEALTH SYSTEM
Q$6,951,397COST
MONTEFIORE HEALTH SYSTEM INC
R$30,578,596COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
J$742,288COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
M$1,980,253COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
K$1,188,845COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
P$6,130,247COST
The Winifred Masterson Burke Rehab Hospital
J$54,836Cost
BRONX ACCOUNTABLE HEALTHCARE NETWORK IPA INC
L$3,088,000COST
MONTEFIORE HOSPITAL HOUSING SECTION II INC
R$3,569,338cost
MONTEFIORE MOUNT VERNON HOSPITAL
N$1,508,928COST
MONTEFIORE CERC OPERATIONS INC
O$2,048,934COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
O$19,138,461COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
A$1,552,359COST
MONTEFIORE HEALTH SYSTEM INC
J$258,534COST
MONTEFIORE NEW ROCHELLE HOSPITAL
P$714,285COST
MONTEFIORE MOUNT VERNON HOSPITAL
P$183,411COST
SCHAFFER EXTENDED CARE CENTER
P$389,475COST
BRONX ACCOUNTABLE HEALTHCARE NETWORK IPA INC
S$112,257COST
CRHT ACQUISITION INC
S$4,237,928COST
MMC CORPORATION
A$1,348,964COST
MMC RESIDENTIAL CORP I INC
P$53,009COST
HUDSON VALLEY IPA INC
L$489,052COST
MONTEFIORE NEW ROCHELLE HOSPITAL
M$56,100COST
MMC Corporation
D$63,865,667Cost
THE WINIFRED MASTERSON BURKE REHAB HOSP
M$63,853COST
MONTEFIORE NYACK HOSPITAL
Q$95,045COST
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
D$4,171,000cost