WHITE PLAINS MEDICAL CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WHITE PLAINS MEDICAL CENTER (EIN 13-1740130)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-12
IRS object ID: 201703169349300430
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-12T16:33:53-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100366527	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131740130	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITE PLAINS HOSPITAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% FRED BERARDINONE	InCareOfNm
Business Name Control	WHIT	BusinessNameControlTxt
Phone	9146812645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106014607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH GUARRACINO	PersonNm
Person Title	SVP - CFO	PersonTitleTxt
Phone	9146810600	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B BOGGS	PreparerPersonNm
PTIN	P00032493	PTIN
Phone	2127733000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

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

Field	Value	IRS element (for citing)
Federal Original Submission Id	35057220173165000015	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	723A92BD6066970D9DF2371F65DCD51A2FC70B05	AtSubmissionCreationDeviceId
At Submission Filing Device Id	582F47EFACDD6166E52205D1FBFEA2601660FA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN FOX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106014607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$547,508,076	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WPHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO offer high quality, acute health care and preventive medical care to all people who live in, work in, or visit Westchester County and its surrounding areas.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	3334	TotalEmployeeCnt
Total Volunteers	540	TotalVolunteersCnt
Total Gross UBI	$7,095,748	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$9,743	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,448,776	PYContributionsGrantsAmt
CY Contributions Grants	$12,139,655	CYContributionsGrantsAmt
PY Program Service Revenue	$445,821,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$519,284,797	CYProgramServiceRevenueAmt
PY Investment Income	$1,319,291	PYInvestmentIncomeAmt
CY Investment Income	$3,177,254	CYInvestmentIncomeAmt
PY Other Revenue	$4,742,629	PYOtherRevenueAmt
CY Other Revenue	$4,322,507	CYOtherRevenueAmt
PY Total Revenue	$461,332,193	PYTotalRevenueAmt
CY Total Revenue	$538,924,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$259,109,442	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$294,510,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$217,574	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,570	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,585,663	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,306,288	PYOtherExpensesAmt
CY Other Expenses	$212,552,876	CYOtherExpensesAmt
PY Total Expenses	$430,633,304	PYTotalExpensesAmt
CY Total Expenses	$507,096,991	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,698,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,827,222	CYRevenuesLessExpensesAmt
Total Assets BOY	$491,330,445	TotalAssetsBOYAmt
Total Assets EOY	$574,592,273	TotalAssetsEOYAmt
Total Liabilities BOY	$214,953,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,408,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$276,377,383	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$340,184,138	NetAssetsOrFundBalancesEOYAmt
Mission	White Plains is a voluntary, not-for-profit health care organization with the primary mission of offering high quality, acute health care and preventive medical care to all people who live in, work in, or visit Westchester County and its surrounding areas. These exceptional services will be delivered in a caring and compassionate manner, focusing on meeting the needs of the community. White Plains Hospital's mission extends beyond inpatient and outpatient care to include assessing and improving the health status of the local community, the professional community and the business sector. The hospital will strive to enhance its capabilities and to deliver health care services, within the scope of its resources, in a cost-effective manner. White Plains Hospital believes success is assured by the dedication of the people who make up the supporting constituencies: employees, physicians, licensed health care professionals, volunteers, individual supporters, businesses and civic organizations	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$437,423,313	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$519,284,797	RevenueAmt
Desc	WHITE PLAINS HOSPITAL CENTER (THE "HOSPITAL") IS A 292 BED ACUTE CARE NOT-FOR PROFIT HOSPITAL SERVING THE HEALTH CARE NEEDS OF PEOPLE WHO LIVE IN, WORK IN OR VISIT WESTCHESTER COUNTY, NEW YORK AND ITS SURROUNDING AREAS. ALL CARE AND SERVICES ARE PROVIDED WITHOUT REGARD TO RACE, COLOR, CREED NATIONAL ORIGIN, AGE, SEXUAL ORIENTATION OR ABILITY TO PAY. THE HOSPITAL HAS A TRADITION OF EXCELLENCE THAT HAS EARNED THE HOSPITAL ITS OUTSTANDING REPUTATION FOR HIGH-QUALITY, PATIENT CARE WITH DIRECT COMMUNITY INVOLVEMENT. THROUGHOUT ITS 120 YEAR HISTORY, THE HOSPITAL CONTINUES TO RAISE THE BAR FOR MODERN SOPHISTICATED HEALTH CARE, DELIVERING SERVICE IN A WARM COMMUNITY HOSPITAL SETTING. THE HOSPITAL CONTINUES TO REDEFINE WHAT IT MEANS TO BE A COMMUNITY HOSPITAL PROVIDING INNOVATIVE, CUTTING EDGE THERAPIES AND SUPERB PHYSICIANS AND CLINICIANS TO DELIVER CARE. THE HOSPITAL PROVIDES ACUTE CARE INPATIENT, EMERGENCY AS WELL AS A COMPREHENSIVE ARRAY OF OUTPATIENT SERVICES. KEY CLINICAL SERVICES INCLUDE ADVANCED MATERNITY AND INTENSIVE NEONATAL CARE, CARDIAC CATHETERIZATION, ONCOLOGY, ORTHOPEDICS, STROKE CARE, AND SPECIALIZED SURGICAL SERVICES INCLUDING ROBOTIC, VASCULAR AND BARIATRIC. THE more than 900 PHYSICIANS ON THE MEDICAL STAFF PRIDE THEMSELVES ON PROVIDING ADVANCED, COMPASSIONATE CARE EVERY DAY TO THE PATIENTS THEY SERVE. THE HOSPITAL'S CANCER PROGRAM HAS BEEN REPEATEDLY RECOGNIZED BY THE AMERICAN COLLEGE OF SURGEON'S COMMISSION ON CANCER FOR OUTSTANDING ACHIEVEMENT IN CANCER CARE, AND THE HOSPITAL'S BREAST PROGRAM HAS BEEN RECOGNIZED BY THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS FOR QUALITY CARE AND OUTCOMES FOR BREAST PATIENTS. THE HOSPITAL ALSO OFFERS MANY OTHER ADVANCED AND SPECIALIZED SERVICES INCLUDING ROBOTIC, ORTHOPEDIC, ENDOCRINE, VASCULAR, SPINE AND BARIATRIC SURGERIES; A COMPREHENSIVE DIABETES EDUCATION AND TREATMENT PROGRAM, A LEVEL III NEONATAL UNIT, AN ANXIETY AND PHOBIA CLINIC, A SEIZURE DIAGNOSTIC CENTER AND A COMPREHENSIVE WOUND CARE CENTER. THE HOSPITAL IS THE ONLY COMMUNITY HOSPITAL IN NEW YORK STATE LICENSED TO PERFORM EMERGENCY AND ELECTIVE ANGIOPLASTY AND ITS EMERGENCY DEPARTMENT IS THE BUSIEST IN WESTCHESTER COUNTY. In 2016 White Plains Hospital was re-designated as a Magnet organization, a reflection of its nursing professionalism, teamwork and superiority in patient care. MAGNET RECOGNITION IS DETERMINED BY THE AMERICAN NURSES CREDENTIALING CENTER'S (ANCC) MAGNET RECOGNITION PROGRAM, WHICH ENSURES THAT RIGOROUS STANDARDS FOR NURSING EXCELLENCE ARE MET. WITH THIS CREDENTIAL, THE HOSPITAL JOINS A SELECT GROUP OF HEALTHCARE ORGANIZATIONS IN THE UNITED STATES. MAGNET DESIGNATION IS WIDELY CONSIDERED TO BE THE GOLD STANDARD OF EXCELLENCE IN NURSING CARE. The hospital initially achieved Magnet recognition in 2012. Evaluation for reaccreditation occurs every four years. MAGNET RECOGNITION HAS BEEN SHOWN TO PROVIDE SPECIFIC BENEFITS TO HOSPITALS AND THEIR COMMUNITIES, SUCH AS: - HIGHER PATIENT SATISFACTION WITH NURSE COMMUNICATION, AVAILABILITY OF HELP, AND RECEIPT OF DISCHARGE INFORMATION - LOWER RISK OF 30-DAY MORTALITY AND LOWER FAILURE TO RESCUE - HIGHER JOB SATISFACTION AMONG NURSES - LOWER NURSE REPORTS OF INTENTIONS TO LEAVE POSITION. US News & World Report recognized the Hospital as Best regional hospital 2016/2017. It was the highest in Westchester and #15 in New York State and the metro area and Also ranked high in abdominal aortic aneyrism, heart failure, colon cancer surgery, lung cancer, COPD, orthopedics, neurology and neurosurgery. The Hospital was also a twelve time winner of the Consumer's choice award from the National Research Corporation. WHITE PLAINS HOSPITAL WAS NAMED AMONG THE TOP 10% IN THE NATION FOR OUTSTANDING PATIENT EXPERIENCE IN 2016. THIS RECOGNITION WAS BESTOWED ON THE HOSPITAL BY HEALTHGRADES, A LEADING ONLINE RESOURCE FOR COMPREHENSIVE INFORMATION ABOUT PHYSICIANS AND HOSPITALS. IN 2016, WHITE PLAINS HOSPITAL'S INTENSIVE CARE UNIT RECEIVED THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES BEACON AWARD FOR EXCELLENCE. THIS AWARD RECOGNIZES AND ACCLAIMS ACUTE AND CRITICAL CARE NURSING UNITS THAT ACHIEVE THE HIGHEST QUALITY OUTCOMES. FOR THE ninth CONSECUTIVE YEAR, WHITE PLAINS HOSPITAL RECEIVED THE AMERICAN HEART ASSOCIATION'S GET WITH THE GUIDELINES - STROKE GOLD PLUS QUALITY ACHIEVEMENT AWARD, IN RECOGNITION OF ITS COMMITMENT AND SUCCESS IN IMPLEMENTING A HIGHER STANDARD OF CARE ENSURING THAT STROKE PATIENTS RECEIVE TREATMENT ACCORDING TO NATIONALLY ACCEPTED GUIDELINES. WHITE PLAINS HOSPITAL WAS GRANTED A THREE-YEAR TERM OF ACCREDITATION IN ECHOCARDIOGRAPHY IN THE AREA OF ADULT TRANS-THORACIC, ADULT TRANS-ESOPHAGEAL, AND ADULT STRESS BY THE INTER-SOCIETAL ACCREDITATION COMMISSION (IAC). Inpatient Services THE HOSPITAL PROVIDES MEDICAL, SURGICAL PEDIATRIC, MATERNITY AND OBSTETRIC AND LEVEL III NEONATAL SERVICES. IN 2016, THE HOSPITAL HAD APPROXIMATELY 18,150 INPATIENT discharges AND PERFORMED APPROXIMATELY 4,987 INPATIENT SURGICAL PROCEDURES (INCLUDING ENDOSCOPIES). THERE WERE 77,076 TOTAL PATIENT DAYS IN 2016 AND THE AVERAGE LENGTH OF A PATIENT'S STAY WAS 4.30 DAYS. THE HOSPITAL'S MATERNITY AND OBSTETRIC SERVICE IS ONE OF THE BUSIEST IN WESTCHESTER COUNTY AND OFFERS A BROAD SPECTRUM OF PREGNANCY, PERINATAL, CHILDBIRTH AND NEWBORN CARE SERVICES. THERE WERE APPROXIMATELY 1,902 BIRTHS IN 2016. IN 2016, UNDERINSURED AND UNINSURED PATIENTS ACCOUNTED FOR APPROXIMATELY .8% AND .6% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. IN ADDITION, PATIENTS COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT REPRESENTED APPROXIMATELY 14.3% AND 13.4% OF THE HOSPITAL'S TOTAL DISCHARGES AND PATIENT DAYS RESPECTIVELY. SUCH PATIENTS GENERATED IN EXCESS OF $73.1 MILLION IN CHARGES FOR SERVICES RENDERED OF WHICH A SIGNIFICANT AMOUNT WILL GO UNCOLLECTED. Outpatient Services THE HOSPITAL'S EMERGENCY ROOM IS THE BUSIEST IN WESTCHESTER COUNTY TREATING A TOTAL OF APPROXIMATELY 58,542 PATIENTS FROM WHICH 11,918 WERE ADMITTED TO THE HOSPITAL. THE HOSPITAL'S EMERGENCY DEPARTMENT OFFERS ACCESS TO THE LATEST TECHNOLOGY AND IS EQUIPPED TO TREAT PATIENTS WITH SERIOUS MEDICAL CONDITIONS AND INJURIES AND HAS A "FAST TRACK" AREA TO SERVE THOSE PATIENTS WHOSE NEEDS ARE LESS URGENT. THE EMERGENCY ROOM IS A VITAL SERVICE TO THOSE LIVING, WORKING AND VISITING WESTCHESTER COUNTY AND PROVIDES NEEDED EMERGENT CRITICAL CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE HOSPITAL HAS BEEN DESIGNATED A REGIONAL STROKE CENTER BY THE NEW YORK STATE DEPARTMENT OF HEALTH, A DISTINCTION THAT DEMONSTRATES THE HOSPITAL'S ABILITY TO DIAGNOSE AND TREAT STROKES USING A HIGHLY SPECIALIZED MEDICAL STROKE TEAM. THE HOSPITAL WAS THE FIRST HOSPITAL IN WESTCHESTER COUNTY TO RECEIVE THIS PRESTIGIOUS DESIGNATION. DESPITE THE PRIMARY CARE AND OUTREACH PROGRAMS AVAILABLE THROUGH THE HOSPITAL AND OTHERS SERVING THE COMMUNITY, FOR MANY UNINSURED AND UNDERINSURED, THE HOSPITAL'S EMERGENCY ROOM IS THEIR PRIMARY SOURCE OF AND PRINCIPAL MEANS OF ACCESSING HEALTHCARE SERVICES. IN 2016, APPROXIMATELY 6.3% OF THE PATIENTS TREATED IN THE EMERGENCY ROOM WERE UNINSURED OR CHARITY CARE PATIENTS. THE PATIENTS INCURRED CHARGES TOTALING APPROXIMATELY $7.6 MILLION. IN ADDITION, APPROXIMATELY 27.2% OF THE PATIENTS TREATED WERE COVERED UNDER MEDICAID (FEE-FOR-SERVICE) OR MEDICAID HMO INSURANCE WHICH IS CONSIDERED MEDICALLY INDIGENT. TOTAL EMERGENCY ROOM CHARGES RELATED TO SERVICES RENDERED TO THESE PATIENTS TOTALED APPROXIMATELY $35.5 MILLION. THE HOSPITAL IS COMMITTED TO CONTINUING TO PROVIDE THE HIGHEST QUALITY PATIENT CARE AS WELL AS SEEKING AND DEVELOPING CONTINUAL IMPROVEMENT TO PATHWAYS AND SYSTEMS WHICH WILL FACILITATE QUICKER ACCESS TO EMERGENCY MEDICINE SERVICES AS WELL AS MORE EFFICIENT PATIENT FLOW THROUGHOUT THE HOSPITAL. THE HOSPITAL PROVIDES A COMPREHENSIVE RANGE OF other OUTPATIENT SERVICES INCLUDING AMBULATORY SURGERY, RADIATION ONCOLOGY AND INFUSION THERAPY, PHYSICAL THERAPY, RADIOLOGY AND IMAGING, LABORATORY SERVICES, FAMILY HEALTH CLINIC, AND OUTPATIENT BEHAVIORAL HEALTH PROGRAMS WITH APPROXIMATELY 395,744 PATIENT ENCOUNTERS. THE VALUE OF OUTPATIENT SERVICES RENDERED TO PATIENTS UNINSURED AS MEASURED BY GROSS CHARGES WAS IN EXCESS OF $15.8 MILLION IN 2016. SIMILARLY, OUTPATIENT SERVICES WITH AGGREGATE CHARGES OF APPROXIMATELY $103.8 MILLION WERE PROVIDED TO PATIENTS ENROLLED IN MEDICAID OR MEDICAID HMO COVERAGE, WHICH IS DEEMED TO BE MEDICALLY INDIGENT. PATIENTS COVERED BY MEDICAID OR MEDICAID HMO COVERAGE ACCOUNTED FOR APPROXIMATELY 12.4% OF OUTPATIENT ENCOUNTERS AND WHEN COMBINED WITH UNINSURED PATIENTS, REPRESENT APPROXIMATELY 14.3% OF THE OUTPATIENTS SERVED. THE HOSPITAL ALSO PROMOTES THE WELLNESS OF THE COMMUNITY THROUGH CONDUCTING A VARIETY OF COMMUNITY FOCUSED EDUCATION AND PREVENTION MEASURES SUCH AS LECTURES, SCREENINGS AND OUTREACH INCLUDING CO-SPONSOR AND LEAD PARTICIPANT OF THE ANNUAL NEIGHBORHOOD HEALTH FAIR WHICH EMPHASIZES REACHING OUT TO THE UNINSURED AND UNDERINSURED	Desc
Total Program Service Expenses	$437,423,313	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	416	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3334	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRED BERARDINONE	PersonNm
Phone	9146812645	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 EAST POST RD DAVIS AVE	AddressLine1Txt
City	White Plains	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	106014607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
J MICHAEL DIVNEY
IMMEDIATE PAST CHAIR	3.0	1.0	Yes (X)	$0	$0	$0
Paul M Weissman
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
Jennifer Gruenberg
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Frank A Bruni
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Stuart T Nevins MD
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Ann Edwards
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Robert Feder
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
NORMAN ALPERT
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Carl Austin
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Steven Baruch
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Howard Berk
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
NANCY Clarvit
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Peter M Fishbein
Secretary	3.0	1.0	Yes (X)	$0	$0	$0
ALeida M Frederico
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
John Jureller
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
CAROL LOWENTHAL
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
WILLIAM NULL
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Brenda Oestreich
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
MICHAEL J PALUMBO MD
Executive VP/Medical	49.0	1.0	Yes (X)	$835,041	$0	$29,269	Yes (X)
Lucy Schmolka
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
MEGAN H Shapiro
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Steven M Silver
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Laurence R Smith
Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Robert Stone
Vice Chairman	3.0	1.0	Yes (X)	$0	$0	$0
Susan Z Yubas
Vice Chairwoman	3.0	1.0	Yes (X)	$0	$0	$0
Susan Fox
President & CEO	49.0	1.0	Yes (X)	$1,513,269	$0	$42,473	Yes (X)
Nettie Webb EdD
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Jonathan Spitalny
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Robert Tucker
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
Suzanne Waxenberg
Board Member	1.0	1.0	Yes (X)	$0	$0	$0
DENNIS GILBERT
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
ANDREW HERZ
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
BENJAMIN MARANO MD
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
STEPHANIE MILLER
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
PHILIP O OZUAH MDPHD
BOARD MEMBER	1.0	59.0	Yes (X)	$0	$2,492,636	$538,092
CHRISTOPHER S PANCZNER
BOARD MEMBER	1.0	59.0	Yes (X)	$0	$1,041,654	$187,726
PAUL PECHMAN
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
LYNN RICHMOND
BOARD MEMBER	1.0	59.0	Yes (X)	$0	$1,393,009	$420,068
FENTON SOLIZ
BOARD MEMBER	1.0	1.0	Yes (X)	$0	$0	$0
Victoria Bruni
Board Member (effective 4/16)	1.0	1.0	Yes (X)	$0	$0	$0
JEFF TIESI
SVP - COO	50.0	0.0		$611,856	$0	$19,644	Yes (X)
Joseph Guarracino
SVP - CFO	49.0	1.0		$641,666	$0	$24,016	Yes (X)
FRANCES BORDONI
SVP - Business Development	50.0	0.0		$512,000	$0	$35,813		Yes (X)
Leigh Anne McMahon RN
SVP - Patient Care	50.0	0.0		$560,063	$0	$26,647		Yes (X)
NABIL KHOURY-YACOUB MD
Physician	40.0	0.0		$973,775	$0	$42,873			Yes (X)
SARA SADAN MD
Physician	40.0	0.0		$999,375	$0	$32,828			Yes (X)
JARED BRANDOFF MD
Physician	40.0	0.0		$1,039,488	$0	$46,573			Yes (X)
JACQUELIN MONACO-BAVARO MD
PHYSICIAN	40.0	0.0		$906,492	$0	$30,344			Yes (X)
SETH GENDLER MD
PHYSICIAN	40.0	0.0		$725,942	$0	$41,213			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,318,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,927,299	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,517,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	706	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gilbane Building Company
2 Rector Street 24th Floor	NEW YORK	NY	10006	Construction	$15,607,733
AP Construction
707 Summer Street	STAMFORD	CT	06901	Construction	$11,267,339
Stellaris Health Network
135 Bedford Road	ARMONK	NY	10504	IT SERVICES	$5,235,956
Posen Construction Services LLC
222 Mamaroneck Avenue	WHITE PLAINS	NY	10605	Construction	$2,782,650
Perkins Eastman Architects PC
115 Fifth Avenue	NEW YORK	NY	100031004	Architectural Design	$2,082,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	117	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,041,791	FundraisingAmt
Government Grants	$38,882	GovernmentGrantsAmt
All Other Contributions	$11,058,982	AllOtherContributionsAmt
Noncash Contributions	$115,889	NoncashContributionsAmt
Total Contributions	$12,139,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PATIENT SERVICE REVENUE	622110	$516,936,285	$511,035,965	$5,900,320	$0
OTHER HEALTHCARE RELATED SERVICES	621999	$2,348,512	$1,153,084	$1,195,428	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$519,284,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$832,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$832,448	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,374,580	SecuritiesAmt
Other	$933,555	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,883,118	SecuritiesAmt
Other	$1,080,211	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,491,462	SecuritiesAmt
Other	-$146,656	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,344,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,344,806	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$254,094	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,041,791	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$620,534	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$366,440	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$366,440	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING INCOME	812930	$1,154,376	$0	$1,154,376
PURCHASE DISCOUNTS	900099	$1,137,420	$0	$1,137,420
CAFETERIA	722514	$968,470	$0	$968,470

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,428,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,428,681	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,688,947	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$538,924,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$512,189,049	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,095,748	UnrelatedBusinessRevenueAmt
Exclusion	$7,499,761	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,257,251	TotalAmt
Management And General	$4,257,251	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$244,008,492	TotalAmt
Program Services	$222,960,233	ProgramServicesAmt
Management And General	$20,419,565	ManagementAndGeneralAmt
Fundraising	$628,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,980,031	TotalAmt
Program Services	$7,169,263	ProgramServicesAmt
Management And General	$790,394	ManagementAndGeneralAmt
Fundraising	$20,374	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,450,092	TotalAmt
Program Services	$21,067,792	ProgramServicesAmt
Management And General	$2,322,673	ManagementAndGeneralAmt
Fundraising	$59,627	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,814,679	TotalAmt
Program Services	$13,309,497	ProgramServicesAmt
Management And General	$1,467,644	ManagementAndGeneralAmt
Fundraising	$37,538	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,321,053	TotalAmt
Management And General	$1,321,053	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$755,678	TotalAmt
Management And General	$755,678	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,568	TotalAmt
Management And General	$29,568	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,570	TotalAmt
Fundraising	$33,570	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,370,599	TotalAmt
Program Services	$12,327,840	ProgramServicesAmt
Management And General	$9,841,116	ManagementAndGeneralAmt
Fundraising	$201,643	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,197,273	TotalAmt
Program Services	$75,379	ProgramServicesAmt
Management And General	$2,109,336	ManagementAndGeneralAmt
Fundraising	$12,558	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,323,954	TotalAmt
Program Services	$17,907,361	ProgramServicesAmt
Management And General	$6,201,532	ManagementAndGeneralAmt
Fundraising	$215,061	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,334,877	TotalAmt
Program Services	$44,379	ProgramServicesAmt
Management And General	$5,290,498	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,953,461	TotalAmt
Program Services	$10,914,783	ProgramServicesAmt
Management And General	$996,148	ManagementAndGeneralAmt
Fundraising	$42,530	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$160,689	TotalAmt
Program Services	$116,811	ProgramServicesAmt
Management And General	$42,693	ManagementAndGeneralAmt
Fundraising	$1,185	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$590,339	TotalAmt
Program Services	$380,599	ProgramServicesAmt
Management And General	$208,598	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,130,913	TotalAmt
Program Services	$1,028,312	ProgramServicesAmt
Management And General	$97,262	ManagementAndGeneralAmt
Fundraising	$5,339	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,463,327	TotalAmt
Program Services	$26,790,292	ProgramServicesAmt
Management And General	$2,533,941	ManagementAndGeneralAmt
Fundraising	$139,094	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,925,660	TotalAmt
Program Services	$7,560,222	ProgramServicesAmt
Management And General	$365,438	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$87,152,820	$86,152,320	$1,000,500
COLLECTIONS AND BILLING	$7,096,672	$2,984,885	$4,111,787
LAUNDRY SERVICES	$1,955,971	$1,955,971
TAXES & LICENSE FEES	$1,691,715		$1,691,715

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,098,307	TotalAmt
Program Services	$4,677,374	ProgramServicesAmt
Management And General	$1,233,625	ManagementAndGeneralAmt
Fundraising	$1,187,308	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$507,096,991	TotalAmt
Program Services	$437,423,313	ProgramServicesAmt
Management And General	$67,088,015	ManagementAndGeneralAmt
Fundraising	$2,585,663	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,998,752	BOYAmt
EOY	$58,533,282	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,145,074	BOYAmt
EOY	$8,051,504	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,925,693	BOYAmt
EOY	$60,625,027	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,980,299	BOYAmt
EOY	$7,721,530	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,903,111	BOYAmt
EOY	$4,790,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$391,180,653	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,633,755	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$305,638,891	BOYAmt
EOY	$343,546,898	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,609,749	BOYAmt
EOY	$30,618,404	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,242,769	BOYAmt
EOY	$24,242,769	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,886,107	BOYAmt
EOY	$36,462,622	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,330,445	BOYAmt
EOY	$574,592,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,462,011	BOYAmt
EOY	$79,311,789	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,254,552	BOYAmt
EOY	$15,306,938	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,270,125	BOYAmt
EOY	$24,876,145	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,966,374	BOYAmt
EOY	$114,913,263	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$214,953,062	BOYAmt
EOY	$234,408,135	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,660,045	BOYAmt
EOY	$317,661,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,473,704	BOYAmt
EOY	$19,228,809	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,243,634	BOYAmt
EOY	$3,293,635	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$276,377,383	BOYAmt
EOY	$340,184,138	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,330,445	BOYAmt
EOY	$574,592,273	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,827,222	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,550,945	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$16,278	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$34,514,200	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$29,568	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$29,568	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES RELATED TO THE HOSPITAL'S MEMBERSHIP IN THE HEALTHCARE ASSOCIATION OF NEW YORK STATE and THE AMERICAN HOSPITAL ASSOCIATION. THE AMOUNT REPORTED AS EXPENSES INCURRED IN CONNECTION WITH LOBBYING ACTIVITIES IS $29,568 AND REPRESENTS THE PORTION OF MEMBERSHIP DUES IDENTIFIED BY SUCH ORGANIZATIONS FOR SPECIFIC LOBBYING PURPOSE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,717,338	BeginningYearBalanceAmt
Contributions	$9,463,811	ContributionsAmt
Investment Earnings Or Losses	$164,682	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,823,387	OtherExpendituresAmt
End Year Balance	$22,522,444	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,285,660	BeginningYearBalanceAmt
Contributions	$7,221,839	ContributionsAmt
Investment Earnings Or Losses	$84,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$874,743	OtherExpendituresAmt
End Year Balance	$14,717,338	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,079,256	BeginningYearBalanceAmt
Contributions	$2,180,704	ContributionsAmt
Investment Earnings Or Losses	$163,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,137,442	OtherExpendituresAmt
End Year Balance	$8,285,660	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,277,035	BeginningYearBalanceAmt
Contributions	$3,206,705	ContributionsAmt
Investment Earnings Or Losses	$2,323,090	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,727,574	OtherExpendituresAmt
End Year Balance	$10,079,256	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,206,926	BeginningYearBalanceAmt
Contributions	$3,610,587	ContributionsAmt
Investment Earnings Or Losses	$274,315	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,814,793	OtherExpendituresAmt
End Year Balance	$7,277,035	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14620	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.85380	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,132,038	OtherCostOrOtherBasisAmt
Book Value	$28,132,038	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,210,697	OtherCostOrOtherBasisAmt
Depreciation	$24,133,940	DepreciationAmt
Book Value	$214,076,757	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,492,414	OtherCostOrOtherBasisAmt
Depreciation	$518,268	DepreciationAmt
Book Value	$5,974,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,505,033	OtherCostOrOtherBasisAmt
Depreciation	$22,981,547	DepreciationAmt
Book Value	$68,523,486	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,840,471	OtherCostOrOtherBasisAmt
Book Value	$26,840,471	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$343,546,898	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
EST INSURANCE CLAIM RECOVERIES	$24,711,000
DUE FROM AFFILIATES	$7,695,107
DEFERRED COMPENSATION ASSETS	$4,056,515

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$36,462,622	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PENSION LIABILITIES	$35,448,320
MALPRACTICE INSURANCE LIABILITIES	$31,547,000
DUE TO THIRD PARTIES PAYORS	$11,947,687
CONSTRUCTION LIABILITIES	$17,822,906
DEFERRED COMPENSATION LIABILITIES	$4,056,515
WORKER'S COMPENSATION LIABILITIES	$1,825,250
OTHER LIABILITIES	$12,265,585

Field	Value	IRS element (for citing)
Total Liability	$114,913,263	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	The Hospital follows the requirements of the Uniform Management of Institutional Funds Act ("UMIFA") as they are related to its endownment contributions. The Hospital has adopted investment and spending policies for endowment assets that attempts to provide a predictable stream of funding to programs supported by its endowment. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner to provide that sufficient assets are available as a source of liquidity for the intended use of the funds, achieve the optimal return possible with the specific parameters, and prudently invest assets in a high-quality diversified manner to adhere to established guidelines.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Sharpe Group
8700 West Trail Lake Drive	Memphis	TN	38125	Planned Giving	false	$14,985
Steiner Sports
145 Huguenot Street	New Rochelle	NY	10801	Event Fundraising	false	$10,000
JP Sports Entertainment LLC
3896 Burns Road Suite 102	Palm Beach Gardens	FL	33410	event fundraising	false	$8,585

Field	Value	IRS element (for citing)
Total Retained By Contractors	$33,570	TotalRetainedByContractorsAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fall Aux Gala	Event1Nm
Gross Receipts Event1	$562,003	GrossReceiptsEvent1Amt
Charitable Contri Event1	$463,647	CharitableContriEvent1Amt
Gross Revenue Event1	$98,356	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$9,294	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$74,423	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$50,023	OtherDirectExpensesEvent1Amt
Event2	Golf Outing	Event2Nm
Gross Receipts Event2	$536,597	GrossReceiptsEvent2Amt
Charitable Contri Event2	$450,209	CharitableContriEvent2Amt
Gross Revenue Event2	$86,388	GrossRevenueEvent2Amt
Cash Prizes Event2	$172,359	CashPrizesEvent2Amt
Non Cash Prizes Event2	$3,142	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$134,669	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,025	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$43,847	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$197,285	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$127,935	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$69,350	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$6,944	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$28,184	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,482	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,090	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$32,752	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,295,885	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,041,791	CharitableContributionsTotAmt
Gross Revenue Total Events	$254,094	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$172,359	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$19,380	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$237,276	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,507	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$38,390	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$126,622	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$620,534	DirectExpenseSummaryEventsAmt
Net Income Summary	-$366,440	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,023,965	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$463,396	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,560,569	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,915,230	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,779,927	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,135,303	NetCommunityBenefitExpnsAmt
Total Expense	0.02390	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,939,195	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,243,323	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,695,872	NetCommunityBenefitExpnsAmt
Total Expense	0.03090	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,324,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$872,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,451,579	NetCommunityBenefitExpnsAmt
Total Expense	0.00480	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,324,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$872,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,451,579	NetCommunityBenefitExpnsAmt
Total Expense	0.00480	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,263,707	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,116,256	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,147,451	NetCommunityBenefitExpnsAmt
Total Expense	0.03570	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$21,899,630	BadDebtExpenseAmt
Bad Debt Expense Attributable	$222,577	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$102,374,402	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$127,491,119	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$25,116,717	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	White Plains Hospital Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 East Post Road Davis Avenue	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.wphospital.org	WebsiteAddressTxt
State License	5902001H	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	White Plains Hospital Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Part V - Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Part V - Section C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Part V - Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Part V - Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Part V - Section C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5	To assess the needs of the community, White plains hospital worked in partnership with our community, assessing our present initiatives, strategic plans and prevention agenda priorities. Community health needs were identified through an ongoing dialogue with patients, community members, elected officials, organizations, area business leaders and our local Department of Health who brought together a variety of health care facilities to collaborate on the priority agenda items. The 2016 community health assessment included web and paper based surveys which were distributed to community and local community based organizations through the joint effort of the Westchester County Department of Health and other Westchester County Health care providers. Through the combined efforts of the mentioned organization, 1,318 surveys were completed. Respondents were asked to identify the three most important community health issues, personal health issues, and approaches to improve health. Concerns about cancer fell into the top five concerns. Before and during the completion of the most recent CHNA, WPH engaged with community organizations, groups, and individuals to best understand the broad interests and needs of our community. These include the following but are not limited to: - Westchester County Department of Health - Mayor Thomas Roach, White Plains, NY and the Office of The Mayor - Bhavana Pahwa - MA, LCSW-R, PhD, Deputy Director, Youth Bureau, City of White Plains - El Centro Hispano, Inc. - White Plains YMCA - Thomas H. Slater Community Center Meeting with those mentioned above, WPH was better able to understand the broad and varying needs and interests within our community. These collaborative partners are continually asked the following questions: 1. What can we do to assist you & the communities you serve to achieve your wellness goals? 2. Are there any unmet health-related needs? 3. Explaining the current Department of Health prevention agenda items: Do you have populations in your organization/community that would benefit from any or all of these items? Additionally, these individuals and organizations are involved in many committees chaired by WPH (i.e. Neighborhood Health Fair Committee; ExSTEPtional Committee, etc.), so they present ongoing support and new perspectives on the progress of our initiatives and any new health issues that arise in our catchment areas.
Schedule H, Part V, Section B, Line 7a	The direct website where the White Plains Hospital Medical Center CHNA report can be accessed: http://www.wphospital.org/WPHRedesign/media/Emerge_WPHRedesign/Documents/C SP-2016-2018.pdf
Schedule H, Part V, Section B, Line 10A	The hospital Facility's most recently adopted implementation strategy is posted on the direct website: http://www.wphospital.org/WPHRedesign/media/Emerge_WPHRedesign/Documents/C SP-2016-2018.pdf
Schedule H, Part V, Section B, Line 11	When analyzing the CHNA data, three prevention agenda items were identified for our Community Service Plan (CSP): 1. Quality Chronic Care and Management: Promote use of evidence-based care to manage chronic diseases a. Implementation of evidence-based Medicine Guidelines for Asthma Management 2. Increase screening rates for cardiovascular diseases; diabetes; and breast, cervical and colorectal cancers, especially among disparate populations. a. Increase the percentage of adults (50-75 years) who receive colorectal cancer screenings based on the most recent guidelines (blood stool test in the past year or a sigmoidoscopy in the past 5 years and a blood stool test in the past 3 years or a colonoscopy in the past 10 years) 3. Promote Healthy Women, Infants and Children: Increase the proportion of babies who are breastfed in New York State In reference to number two listed above, White Plains Hospital has chosen to focus specifically on colorectal cancer prevention in this years report, which aligns with a bigger American Cancer Society (ACS) initiative to screen 80% of the eligible population for colon cancer by 2018. The selected priorities are fully compatible with White Plains Hospitals community health initiatives. They are supported by existing programs and staff, as well as the addition of new and modified programs. Activities in support of the priorities are carried out with the input and support of our community partners. In order to carry out the priority agenda items, White Plains Hospital focuses on several constituencies, including staff (more than 2,300 employees), patients, and the local community. In all, more than 10,000 individuals participate in Hospital-related health events each year. Please see below for specific initiatives concerning WPHs CSP prevention agenda items: 1. Quality Chronic Care and Management: Promote use of evidence-based care to manage chronic diseases a. Implementation of evidence-based Medicine Guidelines for Asthma Management The Hospital will implement evidence-based care and treatment recommendations for better patient outcomes, including controlled asthma through enhanced collaboration between the patient and their provider, as well as the community. 7.4 million adults ages 18 and older currently have asthma, according to the Centers for Disease Control and Prevention (CDC.) In Westchester County, visits to the Emergency Department for asthma-related causes have increased from 60.9 per 1,000 visits in 2008 to 63.3 per 1,000 in 2014. Also according to the CDC, asthma prevalence was higher among children, females, the poor, persons of multiple races, and Hispanics. One of the objectives of this initiative is to work to ensure each patient has better access to a Primary Care Provider (PCP). By doing so, the expectation is that Emergency Department visits will decrease, and therefore there will be fewer hospitalizations for preventable, asthma related issues. White Plains Hospital has implemented a series of ongoing education pieces for providers and health care professionals on the use of recommended evidence-based guidelines by the National Heart, Lung, and Blood Institute. In addition, the use of an Asthma Action plan is now part of the Hospitals Electronic Medical Record (EMR). An Asthma Action plan is set and updated by the clinical team for every asthmatic patient in the Hospitals Family Health Center (FHC). The Family Health Center treats a predominantly minority population; 60% of the patients are on Medicaid, 30% are undocumented and 75% are native Spanish speakers, many with limited English proficiency. The majority of these patients are over the age of 18 (approximately 70%) and most reside in White Plains and surrounding areas (zip codes 10601, 10603, 10605, and 10607). Asthma action plans for every patient were implemented at the Family Health Center in August 2016, with data collection and monitoring of all asthmatic patients through the electronic medical record (EMR) ongoing. Baseline data will be collected through 2017. Patient and family education through the FHC and community education through the Hospitals many outreach events are ongoing. In addition to our own medical staff, all health care providers in the Montefiore Lower Hudson Valley Coalition are aware of this effort. WPH has begun to engage local community organizations including El Centro Hispano, Inc., an organization located in White Plains whose mission focuses on assisting and supporting the Spanish-speaking community; the Thomas H. Slater Center, an outreach and community services center in White Plains; and the White Plains Youth Bureau, which provides a variety of educational and other support services to more than 2,000 youth in the City of White Plains each day. All three of these organizations have a large number of participants with a majority of their membership in Hispanic, Black, and/or low income demographics. These organizations encourage many of their constituents to utilize White Plains Hospitals Family Health Center. In addition, the Hospital has engaged with the Iglesia De Refugio Esperanza (Refuge of Hope Church) in 2015 and 2016 for a community health fair which provides health education materials on asthma management, blood pressure control, stroke awareness, breast and colorectal screening and smoking cessation to more than 400 members of the largely Hispanic and underserved community in New Rochelle, NY. In 2016, registrants received information on asthma management and how to understand their personalized asthma action plan. Sari Maenza, FNP, Nurse Manager of the Family Health Center and head of the Asthma DSRIP Initiative, and Guy Singer, Respiratory Therapy Clinical Educator were present to speak with all attendees identified as asthmatic or a relative of someone affected. In addition to educational literature, peak flow meters were utilized as well as MDI spacers to instruct their proper use. Translators were present at the fair to assist those whose native language was not English. The NYS Prevention Agenda Dashboard and the Statewide Planning and Research Cooperative System (SPARCS) both show high incidences of asthma ED visits for New Rochelle zip codes. The highest rate of prevalence is in 10801, specific to the community of the Refuge of Hope Church. 2. Increase screening rates for cardiovascular diseases; diabetes; and breast, cervical and colorectal cancers, especially among disparate populations. a. Increase the percentage of adults (50-75 years) who receive colorectal cancer screenings based on the most recent guidelines (blood stool test in the past year or a sigmoidoscopy in the past 5 years and a blood stool test in the past 3 years or a colonoscopy in the past 10 years) Colon Cancer is one of the most preventable forms of cancer, according to the American Cancer Society. The percentage of adults ages 50-75 in Westchester County who received a colorectal cancer screening has decreased from 70.6% in 2009 to 69.3% in 2014. Because early detection of colorectal cancer leads to a greater than 90% survival rate according to the American Cancer Society, White Plains Hospital has assumed the mission of ensuring that 80% of those over the age of 50 receive the recommended screenings based on the guidelines for colorectal cancer using one of the following three methods: fecal immunochemical test (FIT), fecal occult blood test (FOBT), or colonoscopy by the year 2018. This program is aligned with the 80% by 2018 initiative, a national movement spearheaded by the American Cancer Society and the Colon Cancer Challenge Foundation. White Plains Hospital focused its efforts around the 80% by 2018 initiative in 2016 on internal stakeholders, working to encourage its own employees be screened. The initiative has been rolled out as a pilot program for staff with several communications sent encouraging them to be screened. Communication tactics encouraging screening for those who meet the guidelines have included the employee newsletter, E-Blasts, weekly Human Resources notices, and a targeted letter from the medical leadership to all affiliated physicians promoting the cause. The Hospitals 80% by 2018 Task Force meets monthly to strategize around physician engagement and expand access for employees to screening. In all, 945 employees have been identified as fitting the criteria for recommended screenings for colorectal cancer, and formal data measurement began in September 2016, to be followed with annual assessments. More surveys will be conducted in the fall of 2016 for those 945 individuals to determine how many have been screened. Employees and physicians are also being asked to serve as ambassadors in the community to promote the importance of colorectal cancer screening. Following on the initial efforts for the 80% by 2018 campaign, plans to implement the 80% by 2018 initiative in the greater Westchester community have a targeted launch date in March, 2017. Actions will target the follo
Schedule H, Part V, Section B, Lines 16a-16c	The hospital's FAP is posted on the website: http://www.wphospital.org/patients-and-visitors/patients/financial-and-ins urance-information

Field	Value	IRS element (for citing)
Facility	6	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Armonk Clinic
1 North Greenwich Avenue	Armonk	NY	10504	PRIMARY CARE
WPHC-WOMEN'S IMAGING CENTER
90 South Ridge Street	Rye Brook	NY	10573	OTHER MEDICAL SPECIALTIES
White Plains HC OT & PT Clinic
111 South Ridge Street	Rye Brook	NY	10573	PRIMARY CARE THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
Physical Therapy & Occupational Therapy
222 Westchester Avenue	White Plains	NY	10604	THERAPY - OCCUPATIONAL O/P THERAPY - PHYSICAL O/P
WPH Imaging at New Rochelle
1296 North Avenue	New Rochelle	NY	10804	OTHER MEDICAL SPECIALTIES
WPH Medical and Wellness
99 Business Park Drive	Armonk	NY	10504	PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
1. Part I, line 7	The cost-to-charge ratio methodology was utilized to calculate the amount included in the table. The calculation of this ratio was derived from ratio of patient care cost-to-charge.
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 organization's bad debt expense (at cost) attributed to patients under the organization's charity care policy was based on the results of predictive analysis. Bad debt should be included as a community benefit because the organization provides much needed health care service 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 WHITE PLAINS HOSPITAL CENTER & SUBSIDIARIES AUDITED FINANCIAL STATEMENTS, BAD DEBT EXPENSE IS DESCRIBED AS FOLLOWS: "TO PROVIDE FOR ACCOUNTS RECEIVABLE THAT COULD BECOME UNCOLLECTIBLE IN THE FUTURE, THE HOSPITAL ESTABLISHES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS TO REDUCE THE CARRYING VALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HOSPITAL ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HOSPITAL ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS".
1. Part III, Section B, LINE 8	THE MEDICARE ALLOWABLE COST OF CARE REPORTED ON PART III SECTION B LINE 6 REFLECTS THE ACCUMULATED AGGREGATE COSTS OF TREATING MEDICARE PATIENTS UTILIZING THE CMS-2552 MEDICARE SETTLEMENT WORKSHEETS. Any medicare shortfall from Part III, line 7 should be included as a community benefit, since the organization is renderning much needed health services to a mostly frail elderly populations that for the most part are poor and living on a fixed income.
1. Part III, Section C, Line 9B	For patients who are known to qualify for financial assistance, all collection activity is halted and the patient is referred for Financial Aid. If an account is in collection and the patient requests financial aid or if the agency determines that the patient is eligible for financial assistance, the account is referred back to the hospital where the patient is provided assistance with completing an application for assistance.
2. Need Assessment	White Plains hospital medical center assesses community needs by working in partnership with our community, assessing our present initiatives, strategic plans and prevention agenda priorities. Community health needs are identified through an ongoing dialogue with patients, community members, elected officials, organizations, area business leaders and our local Department of Health. In addition to the efforts made in collecting information for the CHNA, White Plains Hospital also connects with people who have no particular credentials except that they're part of our greater WPH community; this method has played a vital role in better serving our community and has proven to be of great value. It is especially important to get the perspective of those who often don't have a voice in community decisions and politics lower income individuals, immigrants, and others who are often kept out of these discussions. This population is continually reached through free outreach programs, including both educational and physical screening events. Evaluation forms are provided at the events in order to understand the constant shift in the needs of our community. In 2016, the Hospital offered over 100 programs aimed at providing services to the most at-risk members of the community. These outreach events and programs reached thousands of individuals, addressing health priorities such as cancer, heart disease, stroke, sleep issues, and nutrition.
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. When it is determined that a patient is having difficulty paying their bill, a referral is made to the Hospital's Financial aid office and a financial counselor will help the patient apply for financial aid.
4. COMMUNITY INFORMATION	WHITE PLAINS HOSPITAL primary service area is central and lower Westchester County. Westchester County is a large county located just North of New York City in the Hudson Valley. Westchester covers an area of 450 square miles and consists of 48 municipalities. The county includes urban, suburban and rural geographies. The estimated population of Westchester County is made up of more than 976,000 residents. The county seat of Westchester is the City of White Plains. Other major cites include Yonkers, New Rochelle and Mount Vernon. The median household income for Westchester was $86,108, the fourth highest in New york state, after Nassau, Putnam and Suffolk counties. Westchester county is the fifth healthiest county in New York State, according to the County Health Ranking, produced by the Robert Wood Foundation and the University of Wisconsin. Despite it overall high ranking, there is considerable room to both improve population health and reduce health disparities especially in minority populations.
5. Promotion of Community Health	White Plains hospital has a longstanding commitment to the community and is at the forefront of medicine. White Plains' continuum of care extends beyond its inpatient and outpatient programs and impacts people in its surrounding communities. In 2016, the Hospital offered over 100 programs aimed at providing services to the most at-risk members of the community. These outreach events and programs reached thousands of individuals, addressing health priorities such as cancer, heart disease, stroke, sleep issues, and nutrition. Highlights are as follows: - The 2nd annual Community Health and Wellness Fair in partnership with the Refuge of Hope Church in New Rochelle with over 400 attendees. Services included breast cancer screening and information on other cancers, blood pressure screening, diabetes risk assessments and nutrition information, and vision exams. - The Ted E Bear Hospital, run by WPH Emergency Department volunteers was onsite to help children understand the importance of well checkups and doctor visits. - The 39th annual Neighborhood Health Fair in partnership with Calvary Baptist Church, The Thomas H. Slater Center and El Centro Hispano, Inc. was held with free health screenings including: breast exams, prostate exams, blood pressure, podiatry, diabetes risk assessments, sleep apnea, dental exams, and lab/blood work for cholesterol and sickle cell anemia. A variety of health information was also distributed to over 275 health fair attendees. - The 6th annual Go Red for Women heart health fair, over 100 community members and partners participated. - In partnership with Montefiore Medical Center, the 5th annual breast cancer awareness event at Bloomingdales in White Plains, focusing on genetics with Dr. Randy Stevens and Dr. Susan Klugman. Over 75 people in attendance. - Mall Walkers Program: A free, supervised walking program that meets three times per week at the local Galleria mall, and includes informative presentations plus free blood pressure screenings. Approximately 50 walkers participate in the program each week. - White Plains Wellness Week: For the 3rd year in a row, WPH was the grand sponsor of the City Of White Plains Wellness Week in partnership with the White Plains Cares Coalition/Coalition for Living Wellness. - Free yoga and zumba classes: The Hospital provides free classes for employees, volunteers, cancer survivors and caregivers, and weight loss surgery patients. - Well Aware Lecture Series: An invitation-only conversation and dinner series offering access to local healthcare experts at the frontline of medical care in your community. Its an opportunity to learn and ask questions so that participants can take charge of their health. Topics covered in 2016 included: breast, lung, and thyroid health. Over 50 attendees in total.
6. Affiliated Health Care Systems	White Plains Hospital Medical Center is an affiliate of Montefiore Health System, Inc. The Health System is a leader in community health and has a long history of developing innovative approaches to care and creating program to best serve the changing needs of its community.
7. State Filing of Community Benefit Report	White Plains Hospital Medical Center files a Community Service Plan with the State of New York.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL J PALUMBO MD
Executive VP/Medical	$617,841	$0	$210,000	$0	$7,200	$0	$15,900	$0	$13,369	$0	$864,310	$0	$0	$0
Susan Fox
President & CEO	$942,476	$0	$567,500	$0	$3,293	$0	$13,250	$0	$29,223	$0	$1,555,742	$0	$0	$0
NABIL KHOURY-YACOUB MD
Physician	$973,275	$0	$500	$0	$0	$0	$13,250	$0	$29,623	$0	$1,016,648	$0	$0	$0
SARA SADAN MD
Physician	$961,507	$0	$37,868	$0	$0	$0	$10,600	$0	$22,228	$0	$1,032,203	$0	$0	$0
JARED BRANDOFF MD
Physician	$887,595	$0	$151,893	$0	$0	$0	$13,250	$0	$33,323	$0	$1,086,061	$0	$0	$0
JEFF TIESI
SVP - COO	$499,106	$0	$105,550	$0	$7,200	$0	$10,600	$0	$9,044	$0	$631,500	$0	$0	$0
FRANCES BORDONI
SVP - Business Development	$411,050	$0	$93,750	$0	$7,200	$0	$10,600	$0	$25,213	$0	$547,813	$0	$0	$0
JACQUELIN MONACO-BAVARO MD
PHYSICIAN	$905,992	$0	$500	$0	$0	$0	$13,250	$0	$17,094	$0	$936,836	$0	$0	$0
PHILIP O OZUAH MDPHD
BOARD MEMBER	$0	$1,549,814	$0	$806,800	$0	$136,022	$0	$503,897	$0	$34,195	$0	$3,030,728	$0	$0
CHRISTOPHER S PANCZNER
BOARD MEMBER	$0	$700,000	$0	$320,100	$0	$21,554	$0	$187,726	$0	$0	$0	$1,229,380	$0	$0
LYNN RICHMOND
BOARD MEMBER	$0	$884,855	$0	$486,600	$0	$21,554	$0	$387,008	$0	$33,060	$0	$1,813,077	$0	$0
SETH GENDLER MD
PHYSICIAN	$517,285	$0	$208,657	$0	$0	$0	$10,600	$0	$30,613	$0	$767,155	$0	$0	$0
Joseph Guarracino
SVP - CFO	$574,766	$0	$60,000	$0	$6,900	$0	$10,600	$0	$13,416	$0	$665,682	$0	$0	$0
Leigh Anne McMahon RN
SVP - Patient Care	$452,341	$0	$100,000	$0	$7,722	$0	$21,200	$0	$5,447	$0	$586,710	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	Tax return preparation fees incurred by one officer were paid by the organization. The amounts were included as taxable income.
PART I, LINE 4B & PART II - COLUMNS (B)(I), (II) AND (III)	Trustees employed by Montefiore Medicine Academic Health System, Inc. participated in a supplemental nonqualified retirement plan. IN A MANNER DESIGNED TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" THE COMPENSATION COMMITTEE OF THE MONTEFIORE 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. Supplemental Executive retirement plan accrued and unpaid service costs: PHILIP O. OZUAH, M.D., PH.D. - $486,897 CHRISTOPHER PANCZNER - $170,726 LYNN RICHMOND - $370,008.
PART I, LINE 7	BONUS COMPENSATION WAS PAID BY WHITE PLAINS HOSPITAL CENTER TO CERTAIN OFFICERS AND key employees STAFF IN 2016. SUCH COMPENSATION WAS AWARDED TO THOSE INDIVIDUALS BASED ON THE INDIVIDUAL'S RESPECTIVE JOB PERFORMANCE AND ACCOMPLISHMENTS ACHIEVED AS DETERMINED BY EITHER THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IN THE CASE OF THE OFFICERS OR BY EXECUTIVE LEADERSHIP IN THE CASE OF SENIOR STAFF.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Dormitory Authority of the State of New York
A	146000693	64983TTS2	2004-06-23	$32,330,000	See Schedule K, Part VI	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000693	000000000	2013-12-20	$1,996,769	EQUIPMENT PURCHASE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$17,300,000	$0	$32,340,437	$1,786,000	$0	$0	$604,543	$0	$0	$785,123	$29,164,771	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
B	$1,042,427	$0	$1,996,769	$0	$0	$0	$0	$0	$0	$1,996,769	$0	$0	2013	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	false		false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	Yes (true)	BAYERISCHE	11.4	Yes (true)	Yes (true)	Yes (true)
0
B	false		false	false	false	0			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, A(F)	Proceeds of borrowing used to current refund NYSMCFFA FHA-Insured mortgage project revenue bonds, 1994 Series B issued 10/20/1994, as well as a small amount of capital expenditures. Part IV, Line 2C, bond A The five and ten year installment rebate computations were performed in October 2017. There are no positive arbitrage rebate earnings. The next calculation is scheduled for May 31, 2019.
PART IV, LINE 6, A	Certain amounts comprising a "minor portion" (and therefore not subject to yield restrictions) were held beyond an available temporary period.
PART IV, LINE 6, A	For tax exempt leasing equipment issues, the financing does not generate any investment income, therefore no calculation was performed and no rebate is due.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CONTRIBUTOR 23
Substantial Contributor	$15,607,733	Business transaction	false
CONTRIBUTOR 61
Substantial Contributor	$11,267,339	Business transaction	false
Contributor 47
Substantial Contributor	$2,782,650	Business transaction	false
Contributor 72
Substantial Contributor	$2,082,005	Business transaction	false
Contributor 138
Substantial Contributor	$1,785,447	Business transaction	false
Contributor 60
Substantial Contributor	$1,718,600	Business transaction	false
Contributor 155
Substantial Contributor	$1,518,721	Business transaction	false
Contributor 27
Substantial Contributor	$1,084,407	Business transaction	false
Contributor 124
Substantial Contributor	$1,013,311	Business transaction	false
Contributor 68
Substantial Contributor	$954,007	Business transaction	false
Contributor 73
Substantial Contributor	$322,071	Business transaction	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(D) The business transactions reported in Part IV were all ordinary business activities conducted between the organization and the substantial contributor.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$115,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Current market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS ROBERT FEDER AND WILLIAM NULL HAVE A BUSINESS RELATIONSHIP. Victoria Bruni became a board member in April 2016. She had a family relationship with Frank Bruni, another Board Member.
FORM 990, PART VI, SECTION A, LINE 6	MONTEFIORE HEALTH SYSTEM IS THE SOLE MEMBER OF WHITE PLAINS HOSPITAL MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7A	Montefiore Health System has the sole right to approve the appointment of the members of the White Plains Board who have been nominated and approved by the White Plains Board. MHS can appoint three White Plains Board members specifically appointed as MHS' representatives, each of whom shall be a MHS board member, officer or member of MHS senior executive management, except as otherwise agreed by the Parties. MHS shall have the right to designate one of the MHS representatives on the White Plains Board, to serve on the White Plains Board's executive committee, finance committee and such other committees as MHS may request from time to time. MHS may reject a proposed nominee to the White Plains Board for Good Cause.
FORM 990, PART VI, SECTION A, LINE 7B	PURSUANT TO THE WHITE PLAINS HOSPITAL MEDICAL CENTER'S AND MONTEFIORE MEDICAL CENTERSS ORGANIZING DOCUMENTS (BYLAWS), CERTAIN DECISIONS OF THE GOVERNING BOARD WERE REQUIRED TO BE APPROVED BY THE MONTEFIORE HEALTH SYSTEMS BOARD OF DIRECTORS. SUCH DECISIONS INCLUDED MANAGED CARE CONTRACTING, EXPANSION/SUBTRACTION OF THE MEDICAL CENTER'S OPERATIONS, CERTAIN ADMINISTRATIVE PROCEDURES, ETC.
FORM 990, PART VI, SECTION B, LINE 11	The Form 990 was prepared by the Montefiore's tax department working closely with White Plains' Finance team and assisted by various departments throughout the Health System. The Form 990 was reviewed and approved by Montefiore Vice President-Finance and THE WHITE PLAINS HOSPITAL Senior Leadership including the Chief Financial Officer. In addition, an independent accounting firm was engaged to review the Form 990. Upon completion of the various reviews, the Form 990 was presented to the White Plains Finance and executive 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 White Plains' governing body prior to filing.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES OF WHITE PLAINS HOSPITAL MEDICAL CENTER ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IN THEIR CAPACITY AS AN EMPLOYEE OF THE HOSPITAL OR AS A BOARD MEMBER OF THE MEDICAL CENTER. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF DIRECTORS AND CONCERNS PRESENTED BY THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER. THE RESPONSES TO THE CONFLICT OF INTEREST POLICY ARE DISCLOSED TO THE BOARD, WITH THE INTERESTED PARTY RECUSED FROM DISCUSSING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE WHITE PLAINS HOSPITAL MEDICAL CENTER UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT.THE MANAGEMENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USES COMPARABLE PUBLICLY AVAILABLE BENCHMARKING DATA THAT DOCUMENTS THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.THE MANAGEMENT COMPENSATION COMMITTEE ESTABLISHES COMPENSATION LEVELS WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY AN OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST.THE FINAL DETERMINATION BY THE COMMITTEE IS THEN DOCUMENTED IN MEMORANDUM. THE MEMORANDUM CONTAINS THE TERMS OF THE PROPOSED COMPENSATION AS SET FORTH BY THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUBLIC REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9	The other change in net asset increase of $34,514,200 was due to the following: - Contributed Capital from affiliate $39,592,700 - Increase in defined pension & other postretirement plans liabilities to be recognized in future periods ($5,078,500) TOTAL $34,514,200

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MMC CORPORATION
111 East 210th street	BRONX	NY	10467	133430322	real estate	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
MMC Residential Corp No 1 Inc
3411 Wayne Avenue	BRONX	NY	10467	911943271	staff housing	NY	501(C)(2)		MMC	Yes (true)
Montefiore Hosp Housing Section II Inc
3450 wayne avenue	BRONX	NY	10467	237160641	staff housing	NY	501(C)(2)		MMC	Yes (true)
Mosholu Preservation Corporation
3400 reservoir oval East	BRONX	NY	10467	133109387	Community Ser	NY	501(C)(3)	12B TYPE II	MMC	Yes (true)
Gunhill MRI PC
200 East Gunhill Road	BRONX	NY	10467	133734486	diag services	NY	501(C)(3)	12A TYPE I	MMC	Yes (true)
Montefiore Health System Inc
555 South Broadway	Tarrytown	NY	10591	201615393	SUPPORT SERV	NY	501(C)(3)	12B TYPE II	MMAHS	Yes (true)
Montefiore North Ambulatory Care Center
4134 Bronx Blvd	BRONX	NY	10466	010796859	amb services	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore New Rochelle Hospital
16 Guion Place	New Rochelle	NY	10801	462931956	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Montefiore Mount Vernon Hospital
12 North Seventh Avenue	Mount Vernon	NY	10550	462916938	Hospital	NY	501(C)(3)	3	MHS	Yes (true)
Schaffer Extended Care Center
16 Guion Place	New Rochelle	NY	10801	462929888	Nursing Home	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE FOUNDATION INC
111 EAST 210TH STREET	BRONX	NY	10467	471600439	INACTIVE	NY	501(C)(3)	7	MHS	Yes (true)
Albert Einstein College of Medicine Inc
1300 Morris Park Avenue	BRONX	NY	10461	472209056	Med COLLEGE	NY	501(C)(3)	2	MMAHS	Yes (true)
MONTEFIORE MEDICINE ACAD HLTH SYS INC
555 SOUTH BROADWAY	TARRYTOWN	NY	10591	471582973	Sys Parent	NY	501(C)(3)	12B TYPE II	NA	Yes (true)
THE NYACK HOSPITAL
160 NORTH MIDLAND AVENUE	NYACK	NY	10960	131740119	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	131740114	ACAD MED CTR	NY	501(C)(3)	3	MHS	Yes (true)
AECOM Staff Housing Co Inc
1300 Morris Park Avenue	BRONX	NY	10461	237075620	Staff Housing	NY	501(C)(2)		AECOM	Yes (true)
Montefiore CERC Operations Inc
111 East 210th Street	BRONX	NY	10467	474853506	Rehab Center	NY	501(c)(3)	3	MMC	Yes (true)
White Plains Hospital Ctr FoundationInc
41 East Post Road Davis Ave	White Plains	NY	10601	133281507	FUNDRAISING	NY	501(C)(3)	12A TYPE I	WPHMC	Yes (true)
Nyack Hospital Foundation
160 North Midland Avenue	NYACK	NY	10960	133245804	FUNDRAISING	NY	501(C)(3)	7	Nyack Hosp	Yes (true)
THE WINIFRED MASTERSON BURKE REHAB HOSP
785 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131739937	REHAB HOSP	NY	501(C)(3)	3	MHS	Yes (true)
ST LUKE's CORNWALL HOSPITAL
70 DUBOIS STREET	NEWBURGH	NY	125504851	141340054	HOSPITAL	NY	501(C)(3)	3	MHS	Yes (true)
HUDSON VISTA MEDICAL PC
70 DUBOIS STREET	NEWBURGH	NY	125504851	452526738	HEALTHCARE	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
HUDSON VISTA PHYSICIAN SERVICES PC
70 DUBOIS STREET	NEWBURGH	NY	125504851	272020746	HEALTHCARE	NY	501(C)(3)	12A Type I	SLCH	Yes (true)
ST LUKE'S CORNWALL HEALTH SYSTEM INC
70 DUBOIS STREET	NEWBURGH	NY	125504851	223026261	HOLDING COMP	NY	501(C)(3)	12A Type I	MHS	Yes (true)
ST LUKE'S CORNWLL HEALTH SYS FOUNDATION
70 DUBOIS STREET	NEWBURGH	NY	125504851	223026263	FUNDRAISING	NY	501(C)(3)	7	SLCHS	Yes (true)
AMOS AND SARAH HOLDEN HOME
70 DUBOIS STREET	NEWBURGH	NY	125504851	141365995	ASST LIVING	NY	501(C)(3)	PF	SLCHS	Yes (true)
GOLDSMITH D AND MARY B JOHNES HOME
70 DUBOIS STREET	NEWBURGH	NY	125504851	141364666	HOME FOR AGED	NY	501(C)(3)	10	SLCHS	Yes (true)
Stellaris Health Network
135 Bedford Road	Armonk	NY	10504	133911773	Former Parent	NY	501(C)(3)	12C TypeIII	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
The Montefiore IPA Inc
111 East 210th street	bronx	NY	10467	134114915	Integ Provr Assoc	NY	NA	C CORP	Yes (true)
MMC GI Holdings East Inc
111 East 210th street	bronx	NY	10467	721610013	holding company	NY	NA	C CORP	Yes (true)
MMC GI Holdings West Inc
111 East 210th street	bronx	NY	10467	721610015	holding company	NY	NA	C CORP	Yes (true)
BRONX ACCOUNTABLE CARE NETWORK IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	300689571	Inter Provr Assoc	NY	NA	C CORP	Yes (true)
MONTEFIORE CONSOLIDATED VENTURES INC
111 EAST 210TH STREET	BRONX	NY	10467	611728539	holding company	NY	NA	C CORP	Yes (true)
MONTEFIORE INSURANCE COMPANY INC
111 EAST 210TH STREET	BRONX	NY	10467	320436594	Inactive	NY	NA	C CORP	Yes (true)
HUDSON VALLEY IPA INC
111 EAST 210TH STREET	BRONX	NY	10467	383978087	Inactive	NY	NA	C CORP	Yes (true)
MONTEFIORE INNOVATIONS INC
111 EAST 210TH STREET	BRONX	NY	10467	475106910	Inactive	NY	NA	C CORP	Yes (true)
HIGHLAND MEDICAL PC
160 NORTH MIDLAND Avenue	NYACK	NY	10960	134034481	Healthcare Serv	NY	NA	C CORP	Yes (true)
8 LONGVIEW DEVELOPMENT CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	263321278	hOUSING	NY	WPHMC	C CORP	Yes (true)	-$20,270	$2,294,152	1.00000
WHITE PLAINS MEDICAL DIAGNOSTIC SERV PC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	453164626	Healthcare Serv	NY	WPHMC	C CORP	Yes (true)	-$56,855	$0	1.00000
CANCER AND BLOOD MEDICAL SERVICES OF NY
41 EAST POST ROAD	WHITE PLAINS	NY	10601	462021804	Healthcare Serv	NY	WPHMC	C CORP	Yes (true)	-$448,708	$100,000	1.00000
DAVIS AVENUE CORP
DAVIS AVENUE AT EAST POST ROAD	WHITE PLAINS	NY	10601	133331643	Inactive	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
WHITE PLAINS MANAGEMENT CO INC
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133331641	Inactive	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
WPHC BUILDING CORP
41 EAST POST ROAD	WHITE PLAINS	NY	10601	133676932	inactive	NY	WPHMC	C CORP	Yes (true)	$0	$0	1.00000
UNIVERSITY BEHAVIORAL ASSOCIATES INC
111 EAST 210TH STREET	BRONX	NY	10467	133877781	MGMT SERVICES	NY	NA	C CORP	Yes (true)
White Plains Medical Services
Davis Avenue at East Post Road	White Plains	NY	10601	815369152	Healthcare Serv	NY	WPHMC	c Corp	Yes (true)	$0	$0	1.00000
White Plains Physician Services
Davis Avenue at East Post Road	White Plains	NY	10601	815309615	Healthcare Serv	NY	WPHMC	C Corp	Yes (true)	$0	$0	1.00000
Charitble Remainder Trust (5)
					Charit Remr Trust	NY	NA	Trust	Yes (true)
SLCH Corporation
70 Dubois Street	Newburgh	NY	122504851	141765661	inactive	NY	NA	c corp	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MONTEFIORE Health Service Inc
M	$2,584,982	COST
MONTEFIORE MEDICAL CENTER
C	$39,592,700	COST
The Montefiore IPA Inc
L	$2,798,606	COST
The Winifred Masterson Burke Rehab Hospital
L	$715,959	cost
The Nyack Hospital
Q	$864,977	cost
Cancer and Blood Medical Services of NY PC
Q	$1,595,839	cost
STELLARIS HEALTH NETWORK
P	$4,748,628	COST